(4243,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 5, \'AR20150300000040\', \'Printing charges\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 50, \'1\', \'1\', \'50\', \'3\', \'2015\', \'3\', \'NH/8/2014/kopetro[00000029]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.020630121231079','2015-07-28 02:32:37'),(4244,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000040\', 6, \'Printing charges\', \'256\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 50, \'1\', \'1\', \'50\', \'3\', \'2015\', \'3\', 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\'AR20150300000041\', \'NH/4/2014/kopetro[00000030]\', \'Posting Direct Sales Invoices [ NH/4/2014/kopetro[00000030] ]\', \'2\', \'2015-03-09\', \'2015\', \'3\', 23400, 23400, \'2\')','artransaction/directInvoicePosting','0.023764848709106','2015-07-28 02:32:39'),(4249,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000041\', \'Preparing writ of summons against PFC [4(A)/2015]\', \'20\', \'COTRADE SDN BHD\', 20000, \'1\', \'1\', \'20000\', \'3\', \'2015\', \'1\', \'NH/4/2014/kopetro[00000030]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030391931533813','2015-07-28 02:32:39'),(4250,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, 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(`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000041\', 4, \'service tax\', \'44\', \'COTRADE SDN BHD\', 1200, \'1\', \'1\', \'1200\', \'3\', \'2015\', \'2\', \'NH/4/2014/kopetro[00000030]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.08500599861145','2015-07-28 02:32:39'),(4253,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 5, \'AR20150300000041\', \'filing of writ of summons, affidavits, judgement,\', \'20\', \'COTRADE SDN BHD\', 1000, \'1\', \'1\', \'1000\', \'3\', \'2015\', \'3\', \'NH/4/2014/kopetro[00000030]\', \'0\', 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`currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 11, \'AR20150300000041\', \'Travelling expenses to client\\\'s office, post office,court,ssm \', \'20\', \'COTRADE SDN BHD\', 500, \'1\', \'1\', \'500\', \'3\', \'2015\', \'6\', \'NH/4/2014/kopetro[00000030]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030248165130615','2015-07-28 02:32:39'),(4260,2,2,'::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\', \'AR20150300000041\', 12, \'Travelling expenses to client\\\'s office, post office,court,ssm \', \'97\', \'COTRADE SDN BHD\', 500, \'1\', \'1\', \'500\', \'3\', \'2015\', \'6\', \'NH/4/2014/kopetro[00000030]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029412984848022','2015-07-28 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\'75\'','arTransaction/saveNewReceivePayment','0.020521879196167','2015-07-28 02:58:57'),(4286,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'2\', \'1.00000\', \'1\', \'\', \'Payment made for bill 8(A)/2014\', \'RP\', \'2015-03-18\', \'1\', 0, \'315\', \'120\', \'NH/8/2014/kopetro\', \'0\', \'0\', \'0\', \'315\')','arTransaction/saveNewReceivePayment','0.069036960601807','2015-07-28 03:01:34'),(4287,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 64, \'73\', \'0\', \'315\')','arTransaction/saveNewReceivePayment','0.021272897720337','2015-07-28 03:01:34'),(4288,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'73\'','arTransaction/saveNewReceivePayment','0.020472049713135','2015-07-28 03:01:34'),(4289,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'2\', \'1.00000\', \'1\', \'\', \'Payment for bill 3(A)/2015\', \'RP\', \'2015-03-20\', \'1\', 0, \'2500\', \'69\', \'NH/3/2014/kopetro\', \'0\', \'0\', \'0\', \'2500\')','arTransaction/saveNewReceivePayment','0.063629150390625','2015-07-28 03:03:10'),(4290,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 65, \'77\', \'0\', \'2500\')','arTransaction/saveNewReceivePayment','0.043020009994507','2015-07-28 03:03:10'),(4291,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'77\'','arTransaction/saveNewReceivePayment','0.17727303504944','2015-07-28 03:03:10'),(4292,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'58\' AND `updateAble` =  1','artransaction/paymentPosting','0.070895910263062','2015-07-28 03:06:27'),(4293,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'4\'','artransaction/paymentPosting','0.059545040130615','2015-07-28 03:06:28'),(4294,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150200000015\' WHERE `ID` =  \'58\'','artransaction/paymentPosting','0.02033805847168','2015-07-28 03:06:28'),(4295,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150200000015\', \'RP[00000058]\', \'Posting Received Payment [ RP[00000058] ]\', \'2\', \'2015-02-26\', \'2015\', \'2\', 272, 272, \'2\')','artransaction/paymentPosting','0.070827960968018','2015-07-28 03:06:28'),(4296,2,2,'::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\', \'AR20150200000015\', 1, \'KOPERASI KAKITANGAN PETRONAS BERHAD\', \'123\', 272, 1, \'1\', \'272\', \'2\', \'2015\', \'1\', \'RP[00000058]\', \'2\')','artransaction/paymentPosting','0.074167966842651','2015-07-28 03:06:28'),(4297,2,2,'::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, \'AR20150200000015\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', \'124\', 272, 1, \'1\', \'272\', \'2\', \'2015\', \'1\', \'RP[00000058]\', \'2\')','artransaction/paymentPosting','0.030701875686646','2015-07-28 03:06:28'),(4298,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'59\' AND `updateAble` =  1','artransaction/paymentPosting','0.049943923950195','2015-07-28 03:06:28'),(4299,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'4\'','artransaction/paymentPosting','0.028854131698608','2015-07-28 03:06:28'),(4300,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150200000016\' WHERE `ID` =  \'59\'','artransaction/paymentPosting','0.055533885955811','2015-07-28 03:06:28'),(4301,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150200000016\', \'RP[00000059]\', \'Posting Received Payment [ RP[00000059] ]\', \'2\', \'2015-02-26\', \'2015\', \'2\', 4000, 4000, \'2\')','artransaction/paymentPosting','0.02508020401001','2015-07-28 03:06:28'),(4302,2,2,'::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\', \'AR20150200000016\', 1, \'KOPETRO TRAVEL AND TOURS SDN BHD\', \'20\', 4000, 1, \'1\', \'4000\', \'2\', \'2015\', \'1\', \'RP[00000059]\', \'2\')','artransaction/paymentPosting','0.029851913452148','2015-07-28 03:06:28'),(4303,2,2,'::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, \'AR20150200000016\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', \'124\', 4000, 1, \'1\', \'4000\', \'2\', \'2015\', \'1\', \'RP[00000059]\', \'2\')','artransaction/paymentPosting','0.029830932617188','2015-07-28 03:06:29'),(4304,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'60\' AND `updateAble` =  1','artransaction/paymentPosting','0.051488876342773','2015-07-28 03:06:43'),(4305,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'4\'','artransaction/paymentPosting','0.063192129135132','2015-07-28 03:06:43'),(4306,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150200000017\' WHERE `ID` =  \'60\'','artransaction/paymentPosting','0.021335124969482','2015-07-28 03:06:43'),(4307,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150200000017\', \'RP[00000060]\', \'Posting Received Payment [ RP[00000060] ]\', \'2\', \'2015-02-26\', \'2015\', \'2\', 481, 481, \'2\')','artransaction/paymentPosting','0.057854890823364','2015-07-28 03:06:43'),(4308,2,2,'::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\', \'AR20150200000017\', 1, \'KOPETRO TRAVEL AND TOURS SDN BHD\', \'20\', 272, 1, \'1\', \'272\', \'2\', \'2015\', \'1\', \'RP[00000060]\', \'2\')','artransaction/paymentPosting','0.030802011489868','2015-07-28 03:06:43'),(4309,2,2,'::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, \'AR20150200000017\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', \'124\', 272, 1, \'1\', \'272\', \'2\', \'2015\', \'1\', \'RP[00000060]\', \'2\')','artransaction/paymentPosting','0.051830053329468','2015-07-28 03:06:43'),(4310,2,2,'::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\', \'AR20150200000017\', 3, \'KOPETRO TRAVEL AND TOURS SDN BHD\', \'20\', 209, 1, \'1\', \'209\', \'2\', \'2015\', \'2\', \'RP[00000060]\', \'2\')','artransaction/paymentPosting','0.042155027389526','2015-07-28 03:06:43'),(4311,2,2,'::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\', 4, \'AR20150200000017\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', \'124\', 209, 1, \'1\', \'209\', \'2\', \'2015\', \'2\', \'RP[00000060]\', \'2\')','artransaction/paymentPosting','0.062903881072998','2015-07-28 03:06:43'),(4312,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'61\' AND `updateAble` =  1','artransaction/paymentPosting','0.083184003829956','2015-07-28 03:07:26'),(4313,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'1\'','artransaction/paymentPosting','0.048816919326782','2015-07-28 03:07:26'),(4314,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000042\' WHERE `ID` =  \'61\'','artransaction/paymentPosting','0.021075963973999','2015-07-28 03:07:26'),(4315,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000042\', \'RP[00000061]\', \'Posting Received Payment [ RP[00000061] ]\', \'2\', \'2015-03-20\', \'2015\', \'3\', 5000, 5000, \'2\')','artransaction/paymentPosting','0.055883884429932','2015-07-28 03:07:26'),(4316,2,2,'::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\', \'AR20150300000042\', 1, \'KOPETRO TRAVEL AND TOURS SDN BHD\', \'20\', 2500, 1, \'1\', \'2500\', \'3\', \'2015\', \'1\', \'RP[00000061]\', \'2\')','artransaction/paymentPosting','0.07865309715271','2015-07-28 03:07:26'),(4317,2,2,'::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, \'AR20150300000042\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', \'124\', 2500, 1, \'1\', \'2500\', \'3\', \'2015\', \'1\', \'RP[00000061]\', \'2\')','artransaction/paymentPosting','0.06371283531189','2015-07-28 03:07:26'),(4318,2,2,'::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\', \'AR20150300000042\', 3, \'KOPETRO TRAVEL AND TOURS SDN BHD\', \'20\', 2500, 1, \'1\', \'2500\', \'3\', \'2015\', \'2\', \'RP[00000061]\', \'2\')','artransaction/paymentPosting','0.054193019866943','2015-07-28 03:07:26'),(4319,2,2,'::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\', 4, \'AR20150300000042\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', \'124\', 2500, 1, \'1\', \'2500\', \'3\', \'2015\', \'2\', \'RP[00000061]\', \'2\')','artransaction/paymentPosting','0.064810037612915','2015-07-28 03:07:26'),(4320,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'65\' AND `updateAble` =  1','artransaction/paymentPosting','0.041488885879517','2015-07-28 03:07:27'),(4321,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'1\'','artransaction/paymentPosting','0.019459962844849','2015-07-28 03:07:27'),(4322,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000043\' WHERE `ID` =  \'65\'','artransaction/paymentPosting','0.076811075210571','2015-07-28 03:07:27'),(4323,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000043\', \'RP[00000065]\', \'Posting Received Payment [ RP[00000065] ]\', \'2\', \'2015-03-20\', \'2015\', \'3\', 2500, 2500, \'2\')','artransaction/paymentPosting','0.059931993484497','2015-07-28 03:07:27'),(4324,2,2,'::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\', \'AR20150300000043\', 1, \'KOPERASI KAKITANGAN PETRONAS BERHAD\', \'123\', 2500, 1, \'1\', \'2500\', \'3\', \'2015\', \'1\', \'RP[00000065]\', \'2\')','artransaction/paymentPosting','0.071332931518555','2015-07-28 03:07:27'),(4325,2,2,'::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, \'AR20150300000043\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', \'124\', 2500, 1, \'1\', \'2500\', \'3\', \'2015\', \'1\', \'RP[00000065]\', \'2\')','artransaction/paymentPosting','0.055354833602905','2015-07-28 03:07:27'),(4326,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'63\' AND `updateAble` =  1','artransaction/paymentPosting','0.10055899620056','2015-07-28 03:07:28'),(4327,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 44 WHERE `ID` =  \'1\'','artransaction/paymentPosting','0.10339403152466','2015-07-28 03:07:28'),(4328,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000044\' WHERE `ID` =  \'63\'','artransaction/paymentPosting','0.041291952133179','2015-07-28 03:07:28'),(4329,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000044\', \'RP[00000063]\', \'Posting Received Payment [ RP[00000063] ]\', \'2\', \'2015-03-18\', \'2015\', \'3\', 33400, 33400, \'2\')','artransaction/paymentPosting','0.040575981140137','2015-07-28 03:07:28'),(4330,2,2,'::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\', \'AR20150300000044\', 1, \'COTRADE SDN BHD\', \'20\', 23400, 1, \'1\', \'23400\', \'3\', \'2015\', \'1\', \'RP[00000063]\', \'2\')','artransaction/paymentPosting','0.030658006668091','2015-07-28 03:07:29'),(4331,2,2,'::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, \'AR20150300000044\', \'COTRADE SDN BHD\', \'124\', 23400, 1, \'1\', \'23400\', \'3\', \'2015\', \'1\', \'RP[00000063]\', \'2\')','artransaction/paymentPosting','0.041033983230591','2015-07-28 03:07:29'),(4332,2,2,'::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\', \'AR20150300000044\', 3, \'COTRADE SDN BHD\', \'20\', 10000, 1, \'1\', \'10000\', \'3\', \'2015\', \'2\', \'RP[00000063]\', \'2\')','artransaction/paymentPosting','0.030846118927002','2015-07-28 03:07:29'),(4333,2,2,'::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\', 4, \'AR20150300000044\', \'COTRADE SDN BHD\', \'124\', 10000, 1, \'1\', \'10000\', \'3\', \'2015\', \'2\', \'RP[00000063]\', \'2\')','artransaction/paymentPosting','0.040919065475464','2015-07-28 03:07:29'),(4334,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'64\' AND `updateAble` =  1','artransaction/paymentPosting','0.068325996398926','2015-07-28 03:07:29'),(4335,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 45 WHERE `ID` =  \'1\'','artransaction/paymentPosting','0.075638055801392','2015-07-28 03:07:29'),(4336,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000045\' WHERE `ID` =  \'64\'','artransaction/paymentPosting','0.021206140518188','2015-07-28 03:07:30'),(4337,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000045\', \'RP[00000064]\', \'Posting Received Payment [ RP[00000064] ]\', \'2\', \'2015-03-18\', \'2015\', \'3\', 315, 315, \'2\')','artransaction/paymentPosting','0.039515972137451','2015-07-28 03:07:30'),(4338,2,2,'::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\', \'AR20150300000045\', 1, \'KOPERASI KAKITANGAN PETRONAS BERHAD\', \'123\', 315, 1, \'1\', \'315\', \'3\', \'2015\', \'1\', \'RP[00000064]\', \'2\')','artransaction/paymentPosting','0.020469903945923','2015-07-28 03:07:30'),(4339,2,2,'::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, \'AR20150300000045\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', \'124\', 315, 1, \'1\', \'315\', \'3\', \'2015\', \'1\', \'RP[00000064]\', \'2\')','artransaction/paymentPosting','0.063256025314331','2015-07-28 03:07:30'),(4340,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'62\' AND `updateAble` =  1','artransaction/paymentPosting','0.07000994682312','2015-07-28 03:07:30'),(4341,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 46 WHERE `ID` =  \'1\'','artransaction/paymentPosting','0.032588958740234','2015-07-28 03:07:30'),(4342,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000046\' WHERE `ID` =  \'62\'','artransaction/paymentPosting','0.054955005645752','2015-07-28 03:07:31'),(4343,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000046\', \'RP[00000062]\', \'Posting Received Payment [ RP[00000062] ]\', \'2\', \'2015-03-03\', \'2015\', \'3\', 368, 368, \'2\')','artransaction/paymentPosting','0.036680936813354','2015-07-28 03:07:31'),(4344,2,2,'::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\', \'AR20150300000046\', 1, \'COTRADE SDN BHD\', \'20\', 368, 1, \'1\', \'368\', \'3\', \'2015\', \'1\', \'RP[00000062]\', \'2\')','artransaction/paymentPosting','0.030670881271362','2015-07-28 03:07:31'),(4345,2,2,'::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, \'AR20150300000046\', \'COTRADE SDN BHD\', \'124\', 368, 1, \'1\', \'368\', \'3\', \'2015\', \'1\', \'RP[00000062]\', \'2\')','artransaction/paymentPosting','0.040905952453613','2015-07-28 03:07:31'),(4346,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.13241600990295','2015-07-28 03:26:17'),(4347,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'3\', \'9/14/CSB\', \'2015-05-10\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'Attending court and obtainng Judgment In Default of appearance against the Defendant (KCC)\\nNH/9/14/cotrade (9/14/CSB)\', \'\', \'\', \'2\', \'2\', 0, \'10600\', \'10600\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.06560492515564','2015-07-28 03:33:09'),(4348,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (79, \'1\', \'2\', \'57\', \'Attending court and obtaining JID against KCC Engineering &Trading Sdn Bhd\', \'10000\', \'2\', \'6\', \'600\', \'10600\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.054176092147827','2015-07-28 03:33:09'),(4349,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'600\', `totalAmount` = \'10600\' WHERE `ID` =  79','Artransaction/saveNewDirectSaleInvoiceCharges','0.022515058517456','2015-07-28 03:33:09'),(4350,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'79\', \'2\', \'2\', \'259\', \'Filing Perakuan ketdakhadiran (RM20), fiing penghakiman (RM40), filing AOS (RM8)\', \'68\', \'2\', \'6\', \'4.08\', \'72.08\')','Artransaction/saveNewSaleDetailOnlyCharges','0.074184894561768','2015-07-28 03:35:56'),(4351,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'604.08\', `totalAmount` = \'10672.08\', `totalReceivable` = \'10672.08\' WHERE `ID` =  \'79\'','Artransaction/saveNewSaleDetailOnlyCharges','0.080075025558472','2015-07-28 03:35:56'),(4352,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'79\', \'3\', \'2\', \'260\', \'Affirmation\', \'8\', \'2\', \'6\', \'0.48\', \'8.48\')','Artransaction/saveNewSaleDetailOnlyCharges','0.065406084060669','2015-07-28 03:36:52'),(4353,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'604.5600000000001\', `totalAmount` = \'10680.56\', `totalReceivable` = \'10680.56\' WHERE `ID` =  \'79\'','Artransaction/saveNewSaleDetailOnlyCharges','0.098606109619141','2015-07-28 03:36:52'),(4354,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'79\', \'4\', \'2\', \'97\', \'Travelling expenses to the court and other relevant places\', \'100\', \'2\', \'6\', \'6\', \'106\')','Artransaction/saveNewSaleDetailOnlyCharges','0.081693172454834','2015-07-28 03:37:47'),(4355,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'610.5600000000001\', `totalAmount` = \'10786.56\', `totalReceivable` = \'10786.56\' WHERE `ID` =  \'79\'','Artransaction/saveNewSaleDetailOnlyCharges','0.039232015609741','2015-07-28 03:37:47'),(4356,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'79\', \'5\', \'2\', \'257\', \'Miscellaneous\', \'50\', \'2\', \'6\', \'3\', \'53\')','Artransaction/saveNewSaleDetailOnlyCharges','0.092165946960449','2015-07-28 03:38:21'),(4357,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'613.5600000000001\', `totalAmount` = \'10839.56\', `totalReceivable` = \'10839.56\' WHERE `ID` =  \'79\'','Artransaction/saveNewSaleDetailOnlyCharges','0.034004926681519','2015-07-28 03:38:21'),(4358,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'24\'','artransaction/directInvoicePosting','0.057521104812622','2015-07-28 03:40:02'),(4359,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150500000003\', `updateAble` = \'0\' WHERE `ID` =  \'79\'','artransaction/directInvoicePosting','0.035585880279541','2015-07-28 03:40:02'),(4360,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150500000003\', \'9/14/CSB[00000035]\', \'Posting Direct Sales Invoices [ 9/14/CSB[00000035] ]\', \'2\', \'2015-05-10\', \'2015\', \'5\', 10839.56, 10839.56, \'2\')','artransaction/directInvoicePosting','0.05955696105957','2015-07-28 03:40:02'),(4361,2,2,'::1','insert','INSERT INTO `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, \'AR20150500000003\', \'Attending court and obtaining JID against KCC Engineering &Trading Sdn Bhd\', \'20\', \'COTRADE SDN BHD\', 10000, \'1\', \'1\', \'10000\', \'5\', \'2015\', \'1\', \'9/14/CSB[00000035]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.073740005493164','2015-07-28 03:40:03'),(4362,2,2,'::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\', \'AR20150500000003\', 2, \'Attending court and obtaining JID against KCC Engineering &Trading Sdn Bhd\', \'57\', \'COTRADE SDN BHD\', 10000, \'1\', \'1\', \'10000\', \'5\', \'2015\', \'1\', \'9/14/CSB[00000035]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.063663005828857','2015-07-28 03:40:03'),(4363,2,2,'::1','insert','INSERT INTO `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, \'AR20150500000003\', \'Attending court and obtaining JID against KCC Engineering &Trading Sdn Bhd\', \'20\', \'COTRADE SDN BHD\', 600, \'1\', \'1\', \'600\', \'5\', \'2015\', \'1\', \'9/14/CSB[00000035]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029367208480835','2015-07-28 03:40:03'),(4364,2,2,'::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, \'AR20150500000003\', \'Attending court and obtaining JID against KCC Engineering &Trading Sdn Bhd\', \'40\', \'COTRADE SDN BHD\', 600, \'1\', \'1\', \'600\', \'5\', \'2015\', \'1\', \'9/14/CSB[00000035]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.03043007850647','2015-07-28 03:40:03'),(4365,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 5, \'AR20150500000003\', \'Filing Perakuan ketdakhadiran (RM20), fiing penghakiman (RM40), filing AOS (RM8)\', \'20\', \'COTRADE SDN BHD\', 68, \'1\', \'1\', \'68\', \'5\', \'2015\', \'2\', \'9/14/CSB[00000035]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.02904486656189','2015-07-28 03:40:03'),(4366,2,2,'::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\', \'AR20150500000003\', 6, \'Filing Perakuan ketdakhadiran (RM20), fiing penghakiman (RM40), filing AOS (RM8)\', \'259\', \'COTRADE SDN BHD\', 68, \'1\', \'1\', \'68\', \'5\', \'2015\', \'2\', \'9/14/CSB[00000035]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030233144760132','2015-07-28 03:40:03'),(4367,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 7, \'AR20150500000003\', \'Filing Perakuan ketdakhadiran (RM20), fiing penghakiman (RM40), filing AOS (RM8)\', \'20\', \'COTRADE SDN BHD\', 4.08, \'1\', \'1\', \'4.08\', \'5\', \'2015\', \'2\', \'9/14/CSB[00000035]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029520988464355','2015-07-28 03:40:03'),(4368,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 8, \'AR20150500000003\', \'Filing Perakuan ketdakhadiran (RM20), fiing penghakiman (RM40), filing AOS (RM8)\', \'40\', \'COTRADE SDN BHD\', 4.08, \'1\', \'1\', \'4.08\', \'5\', \'2015\', \'2\', \'9/14/CSB[00000035]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030156850814819','2015-07-28 03:40:03'),(4369,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 9, \'AR20150500000003\', \'Affirmation\', \'20\', \'COTRADE SDN BHD\', 8, \'1\', \'1\', \'8\', \'5\', \'2015\', \'3\', \'9/14/CSB[00000035]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030333042144775','2015-07-28 03:40:03'),(4370,2,2,'::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\', \'AR20150500000003\', 10, \'Affirmation\', \'260\', \'COTRADE SDN BHD\', 8, \'1\', \'1\', \'8\', \'5\', \'2015\', \'3\', \'9/14/CSB[00000035]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030335903167725','2015-07-28 03:40:03'),(4371,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 11, \'AR20150500000003\', \'Affirmation\', \'20\', \'COTRADE SDN BHD\', 0.48, \'1\', \'1\', \'0.48\', \'5\', \'2015\', \'3\', \'9/14/CSB[00000035]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029516935348511','2015-07-28 03:40:03'),(4372,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 12, \'AR20150500000003\', \'Affirmation\', \'40\', \'COTRADE SDN BHD\', 0.48, \'1\', \'1\', \'0.48\', \'5\', \'2015\', \'3\', \'9/14/CSB[00000035]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.03024697303772','2015-07-28 03:40:03'),(4373,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 13, \'AR20150500000003\', \'Travelling expenses to the court and other relevant places\', \'20\', \'COTRADE SDN BHD\', 100, \'1\', \'1\', \'100\', \'5\', \'2015\', \'4\', \'9/14/CSB[00000035]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.040249824523926','2015-07-28 03:40:03'),(4374,2,2,'::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\', \'AR20150500000003\', 14, \'Travelling expenses to the court and other relevant places\', \'97\', \'COTRADE SDN BHD\', 100, \'1\', \'1\', \'100\', \'5\', \'2015\', \'4\', \'9/14/CSB[00000035]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030315160751343','2015-07-28 03:40:03'),(4375,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 15, \'AR20150500000003\', \'Travelling expenses to the court and other relevant places\', \'20\', \'COTRADE SDN BHD\', 6, \'1\', \'1\', \'6\', \'5\', \'2015\', \'4\', \'9/14/CSB[00000035]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029422044754028','2015-07-28 03:40:03'),(4376,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 16, \'AR20150500000003\', \'Travelling expenses to the court and other relevant places\', \'40\', \'COTRADE SDN BHD\', 6, \'1\', \'1\', \'6\', \'5\', \'2015\', \'4\', \'9/14/CSB[00000035]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030320167541504','2015-07-28 03:40:03'),(4377,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 17, \'AR20150500000003\', \'Miscellaneous\', \'20\', \'COTRADE SDN BHD\', 50, \'1\', \'1\', \'50\', \'5\', \'2015\', \'5\', \'9/14/CSB[00000035]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029417037963867','2015-07-28 03:40:03'),(4378,2,2,'::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\', \'AR20150500000003\', 18, \'Miscellaneous\', \'257\', \'COTRADE SDN BHD\', 50, \'1\', \'1\', \'50\', \'5\', \'2015\', \'5\', \'9/14/CSB[00000035]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.03032398223877','2015-07-28 03:40:03'),(4379,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 19, \'AR20150500000003\', \'Miscellaneous\', \'20\', \'COTRADE SDN BHD\', 3, \'1\', \'1\', \'3\', \'5\', \'2015\', \'5\', \'9/14/CSB[00000035]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.062820911407471','2015-07-28 03:40:03'),(4380,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 20, \'AR20150500000003\', \'Miscellaneous\', \'40\', \'COTRADE SDN BHD\', 3, \'1\', \'1\', \'3\', \'5\', \'2015\', \'5\', \'9/14/CSB[00000035]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030294895172119','2015-07-28 03:40:03'),(4381,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10839.56, `total_amount_cr` = 10839.56, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150500000003\'','artransaction/directInvoicePosting','0.030967950820923','2015-07-28 03:40:03'),(4382,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'2\', \'10\', \'810024011\', \'Parking fee\', \'noorhanani\', \'2015-07-28 15-32-26\')','glsetting/chartOfAcct','0.13014388084412','2015-07-28 21:35:14'),(4383,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'2\', \'10\', \'810000100\', \'stationery\', \'noorhanani\', \'2015-07-28 15-36-42\')','glsetting/chartOfAcct','0.073956966400146','2015-07-28 21:39:24'),(4384,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'5000\', `referenceNo` = \'allowance\', `memo` = \'Payment of allowance made to NH\', `paymentDate` = \'2015-06-17\', `payTo` = \'NH\', `projectID` = \'\', `formNo` = \'OPN\' WHERE `ID` =  \'14\'','OthersPayment/updatepayitemwithoutitemMaster','0.057098865509033','2015-07-28 21:40:14'),(4385,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1208.4\', `referenceNo` = \'reinburse for costs\', `memo` = \'Reinburse costs for filing, affirmations, travelling, printing & others\', `paymentDate` = \'2015-06-17\', `payTo` = \'NH\', `projectID` = \'\', `formNo` = \'OPN\' WHERE `ID` =  \'13\'','OthersPayment/updatepayitemwithoutitemMaster','0.00065898895263672','2015-07-28 21:40:59'),(4386,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'Payment made to NH for operating expenses & administration expenses.\', \'2\', \'2\', 1, \'69\', \'19.00\', \'OPN\', \'2015-07-28\', \'expenses\', \'NH\', \'1\', \'\')','gltransaction/savenewpaywithOutItem','0.1171441078186','2015-07-28 21:43:55'),(4387,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (16, \'2\', \'Purchase of Kingston Thumb drive\', \'1\', \'263\', \'19\', \'17.92\', \'15\', \'6\', \'1.08\')','gltransaction/savenewpaywithOutItem','0.03219199180603','2015-07-28 21:43:55'),(4388,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'16\', \'2\', \'2\', \'Purchase of paper & pen\', \'263\', \'2\', \'1.89\', \'15\', \'6\', \'0.11\')','gltransaction/savenewpaywithoutItemDetailOnly','0.083648920059204','2015-07-28 21:46:09'),(4389,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'16\', \'2\', \'3\', \'Meeting Kopetro at their office\', \'262\', \'7\', \'6.6\', \'15\', \'6\', \'0.4\')','gltransaction/savenewpaywithoutItemDetailOnly','0.083947896957397','2015-07-28 21:47:43'),(4390,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'16\', \'2\', \'4\', \'Purchase of stationery\', \'263\', \'25.02\', \'23.6\', \'15\', \'6\', \'1.42\')','gltransaction/savenewpaywithoutItemDetailOnly','0.073273897171021','2015-07-28 21:49:55'),(4391,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'16\', \'2\', \'5\', \'Meeting at KL Insolvency for NH/19/15-kelantan Delights\', \'262\', \'5.5\', \'5.19\', \'15\', \'6\', \'0.31\')','gltransaction/savenewpaywithoutItemDetailOnly','0.077272891998291','2015-07-28 22:17:51'),(4392,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'16\', \'2\', \'6\', \'Meeting client for Amboss \', \'98\', \'73.5\', \'69.34\', \'15\', \'6\', \'4.16\')','gltransaction/savenewpaywithoutItemDetailOnly','0.070552825927734','2015-07-28 22:19:55'),(4393,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'16\', \'2\', \'7\', \'Meeting client at KL Insolvency (Fast Airfreight & Forwarding)\', \'262\', \'8\', \'7.55\', \'15\', \'6\', \'0.45\')','gltransaction/savenewpaywithoutItemDetailOnly','0.077723979949951','2015-07-28 22:21:21'),(4394,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'16\', \'2\', \'8\', \'Meeting client for NH/19/15-kelantan Delights\', \'262\', \'5.5\', \'5.19\', \'15\', \'6\', \'0.31\')','gltransaction/savenewpaywithoutItemDetailOnly','0.061867952346802','2015-07-28 22:22:56'),(4395,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'16\', \'2\', \'9\', \'Meeting KOPETRO for Rainstar matter\', \'262\', \'3\', \'2.83\', \'15\', \'6\', \'0.17\')','gltransaction/savenewpaywithoutItemDetailOnly','0.072402000427246','2015-07-28 22:24:45'),(4396,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'16\', \'2\', \'10\', \'Collect documents from KOPETRO\', \'262\', \'3\', \'2.83\', \'15\', 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22:28:40'),(4399,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'16\', \'2\', \'13\', \'Meals & entertainment for Hariraya for KOPETRO\', \'98\', \'103.7\', \'97.83\', \'15\', \'6\', \'5.87\')','gltransaction/savenewpaywithoutItemDetailOnly','0.11869597434998','2015-07-28 22:32:13'),(4400,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'16\', \'2\', \'14\', \'Meeting Amboss at KL Insolvency on 9.6.15 & 23.6.2015\', \'262\', \'13.5\', \'12.74\', \'15\', \'6\', \'0.76\')','gltransaction/savenewpaywithoutItemDetailOnly','0.073210000991821','2015-07-28 22:35:23'),(4401,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'322.22\', `referenceNo` = \'expenses\', `memo` = \'Payment made to NH for operating expenses & administration expenses.\', `paymentDate` = \'2015-07-28\', `payTo` = \'NH\', `projectID` = \'\', `formNo` = \'OPN\' WHERE `ID` =  \'16\'','OthersPayment/updatepayitemwithoutitemMaster','0.086447954177856','2015-07-28 22:39:41'),(4402,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'322.2\', `referenceNo` = \'expenses\', `memo` = \'Payment made to NH for operating expenses & administration expenses.\', `paymentDate` = \'2015-07-28\', `payTo` = \'NH\', `projectID` = \'\', `formNo` = \'OPN\' WHERE `ID` =  \'16\'','OthersPayment/updatepayitemwithoutitemMaster','0.33762216567993','2015-07-28 22:41:51'),(4403,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Purchase of paper & pen\', `accountID` = \'263\', `amountIncludedTax` = \'2\', `amountExcludedTax` = \'2\', `taxID` = \'23\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'17\'','OthersPayment/updatepayitemwithoutitem','0.12659907341003','2015-07-28 22:42:30'),(4404,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Purchase of stationery\', `accountID` = \'263\', `amountIncludedTax` = \'26.5\', `amountExcludedTax` = \'25\', `taxID` = \'15\', `taxRate` = \'6\', `taxAmount` = \'1.5\' WHERE `ID` =  \'19\'','OthersPayment/updatepayitemwithoutitem','0.079282999038696','2015-07-28 22:44:43'),(4405,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Purchase of stationery\', `accountID` = \'263\', `amountIncludedTax` = \'26.5\', `amountExcludedTax` = \'25\', `taxID` = \'15\', `taxRate` = \'6\', `taxAmount` = \'1.5\' WHERE `ID` =  \'19\'','OthersPayment/updatepayitemwithoutitem','0.00058507919311523','2015-07-28 22:45:09'),(4406,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Purchase of stationery\', `accountID` = \'263\', `amountIncludedTax` = \'26.5\', `amountExcludedTax` = \'25\', `taxID` = \'15\', `taxRate` = \'6\', `taxAmount` = \'1.5\' WHERE `ID` =  \'19\'','OthersPayment/updatepayitemwithoutitem','0.0013070106506348','2015-07-28 22:45:30'),(4407,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Purchase of stationery\', `accountID` = \'263\', `amountIncludedTax` = \'26.5\', `amountExcludedTax` = \'25\', `taxID` = \'15\', `taxRate` = \'6\', `taxAmount` = \'1.5\' WHERE `ID` =  \'19\'','OthersPayment/updatepayitemwithoutitem','0.0006101131439209','2015-07-28 22:47:40'),(4408,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Purchase of stationery\', `accountID` = \'263\', `amountIncludedTax` = \'25\', `amountExcludedTax` = \'25\', `taxID` = \'23\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'19\'','OthersPayment/updatepayitemwithoutitem','0.08384895324707','2015-07-28 22:48:42'),(4409,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'322.2\', `referenceNo` = \'expenses\', `memo` = \'Payment made to NH for operating expenses & administration expenses.\', `paymentDate` = \'2015-07-28\', `payTo` = \'NH\', `projectID` = \'\', `formNo` = \'OPN\' WHERE `ID` =  \'16\'','OthersPayment/updatepayitemwithoutitemMaster','0.00090408325195312','2015-07-28 22:48:52'),(4410,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'16\', \'2\', \'15\', \'Meeting KOPETRO on 30.6.2015\', \'262\', \'5.3\', \'5\', \'15\', \'6\', \'0.3\')','gltransaction/savenewpaywithoutItemDetailOnly','0.090378046035767','2015-07-28 22:52:05'),(4411,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Meeting KOPETRO on 30.6.2015\', `accountID` = \'\', `amountIncludedTax` = \'5\', `amountExcludedTax` = \'4.72\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'0.28\' WHERE `ID` =  \'30\'','OthersPayment/updatepayitemwithoutitem','0.051975965499878','2015-07-28 22:53:51'),(4412,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Meeting KOPETRO on 30.6.2015\', `accountID` = \'262\', `amountIncludedTax` = \'5\', `amountExcludedTax` = \'4.72\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'0.28\' WHERE `ID` =  \'30\'','OthersPayment/updatepayitemwithoutitem','0.058497905731201','2015-07-28 22:54:17'),(4413,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'327.2\', `referenceNo` = \'expenses\', `memo` = \'Payment made to NH for operating expenses & administration expenses.\', `paymentDate` = 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`comp_payment_others` SET `journalNo` = \'AP20150700000002\' WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.031521081924438','2015-07-28 22:57:47'),(4418,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150700000002\', \'Other Payment [OPN[00000016]]]\', \'Other Payment [OPN[00000016]]]\', \'3\', \'2015-07-28\', \'2015\', \'7\', 327.2, 327.2, \'2\')','gltransaction/otherpaymentposting','0.032738924026489','2015-07-28 22:57:47'),(4419,2,2,'::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\', \'AP20150700000002\', 1, \'Purchase of Kingston Thumb drive\', \'124\', 17.92, 1, 1, \'17.92\', \'7\', \'2015\', \'1\', 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\'2\')','gltransaction/otherpaymentposting','0.06289005279541','2015-07-28 22:57:47'),(4422,2,2,'::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\', \'AP20150700000002\', 4, \'Purchase of Kingston Thumb drive\', \'124\', 1.08, 1, 1, \'1.08\', \'7\', \'2015\', \'1\', \'OPN[00000016]\', \'2\')','gltransaction/otherpaymentposting','0.064196109771729','2015-07-28 22:57:47'),(4423,2,2,'::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\', \'AP20150700000002\', 5, \'Purchase of paper & pen\', \'124\', 2, 1, 1, \'2\', \'7\', \'2015\', \'2\', \'OPN[00000016]\', \'2\')','gltransaction/otherpaymentposting','0.028640985488892','2015-07-28 22:57:47'),(4424,2,2,'::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\', \'AP20150700000002\', 6, \'Purchase of paper & pen\', \'263\', 2, 1, 1, \'2\', \'7\', \'2015\', \'2\', \'OPN[00000016]\', \'2\')','gltransaction/otherpaymentposting','0.03155779838562','2015-07-28 22:57:47'),(4425,2,2,'::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\', \'AP20150700000002\', 7, \'Meeting Kopetro at their office\', \'124\', 6.6, 1, 1, \'6.6\', \'7\', \'2015\', \'3\', \'OPN[00000016]\', \'2\')','gltransaction/otherpaymentposting','0.031131982803345','2015-07-28 22:57:47'),(4426,2,2,'::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\', \'AP20150700000002\', 8, \'Meeting Kopetro at their office\', \'262\', 6.6, 1, 1, \'6.6\', \'7\', \'2015\', \'3\', \'OPN[00000016]\', \'2\')','gltransaction/otherpaymentposting','0.030651092529297','2015-07-28 22:57:47'),(4427,2,2,'::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\', \'AP20150700000002\', 9, \'Meeting Kopetro at their office\', \'40\', 0.4, 1, 1, \'0.4\', \'7\', \'2015\', \'3\', \'OPN[00000016]\', \'2\')','gltransaction/otherpaymentposting','0.03003191947937','2015-07-28 22:57:47'),(4428,2,2,'::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\', \'AP20150700000002\', 10, \'Meeting Kopetro at their office\', \'124\', 0.4, 1, 1, \'0.4\', \'7\', \'2015\', \'3\', \'OPN[00000016]\', \'2\')','gltransaction/otherpaymentposting','0.03077507019043','2015-07-28 22:57:47'),(4429,2,2,'::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\', \'AP20150700000002\', 11, \'Purchase of stationery\', \'124\', 25, 1, 1, \'25\', \'7\', \'2015\', \'4\', \'OPN[00000016]\', \'2\')','gltransaction/otherpaymentposting','0.029841184616089','2015-07-28 22:57:47'),(4430,2,2,'::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\', \'AP20150700000002\', 12, \'Purchase of stationery\', \'263\', 25, 1, 1, \'25\', \'7\', \'2015\', \'4\', \'OPN[00000016]\', \'2\')','gltransaction/otherpaymentposting','0.075262069702148','2015-07-28 22:57:47'),(4431,2,2,'::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\', \'AP20150700000002\', 13, \'Meeting at KL Insolvency for NH/19/15-kelantan Delights\', \'124\', 5.19, 1, 1, \'5.19\', \'7\', \'2015\', \'5\', \'OPN[00000016]\', \'2\')','gltransaction/otherpaymentposting','0.029850959777832','2015-07-28 22:57:47'),(4432,2,2,'::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\', \'AP20150700000002\', 14, \'Meeting at KL Insolvency for NH/19/15-kelantan Delights\', \'262\', 5.19, 1, 1, \'5.19\', \'7\', \'2015\', \'5\', \'OPN[00000016]\', \'2\')','gltransaction/otherpaymentposting','0.030606031417847','2015-07-28 22:57:47'),(4433,2,2,'::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\', \'AP20150700000002\', 15, \'Meeting at KL Insolvency for NH/19/15-kelantan Delights\', \'40\', 0.31, 1, 1, \'0.31\', \'7\', \'2015\', \'5\', \'OPN[00000016]\', \'2\')','gltransaction/otherpaymentposting','0.029836177825928','2015-07-28 22:57:47'),(4434,2,2,'::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\', \'AP20150700000002\', 16, \'Meeting at KL Insolvency for NH/19/15-kelantan Delights\', \'124\', 0.31, 1, 1, \'0.31\', \'7\', \'2015\', \'5\', \'OPN[00000016]\', \'2\')','gltransaction/otherpaymentposting','0.097153902053833','2015-07-28 22:57:48'),(4435,2,2,'::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\', \'AP20150700000002\', 17, \'Meeting client for Amboss \', \'124\', 69.34, 1, 1, \'69.34\', \'7\', \'2015\', \'6\', \'OPN[00000016]\', 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\'2\')','gltransaction/otherpaymentposting','0.074855089187622','2015-07-28 22:57:49'),(4472,2,2,'::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\', \'AP20150700000002\', 54, \'Meeting KOPETRO on 30.6.2015\', \'124\', 0.28, 1, 1, \'0.28\', \'7\', \'2015\', \'15\', \'OPN[00000016]\', \'2\')','gltransaction/otherpaymentposting','0.029789924621582','2015-07-28 22:57:49'),(4473,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 327.2, `total_amount_cr` = 327.2, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000002\'','gltransaction/otherpaymentposting','0.030972003936768','2015-07-28 22:57:49'),(4474,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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`description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150600000004\', 1, \'Payment of allowance made to NH\', \'124\', 5000, 1, 1, \'5000\', \'6\', \'2015\', \'1\', \'OPN[00000014]\', \'2\')','gltransaction/otherpaymentposting','0.029461145401001','2015-07-28 22:58:39'),(4479,2,2,'::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\', \'AP20150600000004\', 2, \'Payment of allowance made to NH\', \'120\', 5000, 1, 1, \'5000\', \'6\', \'2015\', \'1\', \'OPN[00000014]\', \'2\')','gltransaction/otherpaymentposting','0.030768156051636','2015-07-28 22:58:39'),(4480,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5000, `total_amount_cr` = 5000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150600000004\'','gltransaction/otherpaymentposting','0.031107902526855','2015-07-28 22:58:39'),(4481,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1208.4\', `referenceNo` = \'reinburse for costs\', `memo` = \'Reinburse costs for filing, affirmations, travelling, printing & others\', `paymentDate` = \'2015-06-17\', `payTo` = \'NH\', `projectID` = \'\', `formNo` = \'OPN\' WHERE `ID` =  \'13\'','OthersPayment/updatepayitemwithoutitemMaster','0.001046895980835','2015-07-28 22:59:45'),(4482,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.30498790740967','2015-07-28 23:00:46'),(4483,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.028943061828613','2015-07-28 23:00:46'),(4484,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000005\' WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.065810203552246','2015-07-28 23:00:46'),(4485,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150600000005\', \'Other Payment [OPN[00000013]]]\', \'Other Payment [OPN[00000013]]]\', \'3\', \'2015-06-17\', \'2015\', \'6\', 1208.4, 1208.4, \'2\')','gltransaction/otherpaymentposting','0.036094188690186','2015-07-28 23:00:46'),(4486,2,2,'::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\', \'AP20150600000005\', 1, \'Payment made to NH for filing fee, affirmations, travelling, printing & others\', \'124\', 1140, 1, 1, \'1140\', \'6\', \'2015\', \'1\', \'OPN[00000013]\', \'2\')','gltransaction/otherpaymentposting','0.032055854797363','2015-07-28 23:00:46'),(4487,2,2,'::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\', \'AP20150600000005\', 2, \'Payment made to NH for filing fee, affirmations, travelling, printing & others\', \'78\', 1140, 1, 1, \'1140\', \'6\', \'2015\', \'1\', \'OPN[00000013]\', \'2\')','gltransaction/otherpaymentposting','0.033014059066772','2015-07-28 23:00:46'),(4488,2,2,'::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\', \'AP20150600000005\', 3, \'Payment made to NH for filing fee, affirmations, travelling, printing & others\', \'40\', 68.4, 1, 1, \'68.4\', \'6\', \'2015\', \'1\', \'OPN[00000013]\', \'2\')','gltransaction/otherpaymentposting','0.032108068466187','2015-07-28 23:00:47'),(4489,2,2,'::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\', \'AP20150600000005\', 4, \'Payment made to NH for filing fee, affirmations, travelling, printing & others\', \'124\', 68.4, 1, 1, \'68.4\', \'6\', \'2015\', \'1\', \'OPN[00000013]\', \'2\')','gltransaction/otherpaymentposting','0.032992839813232','2015-07-28 23:00:47'),(4490,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1208.4, `total_amount_cr` = 1208.4, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150600000005\'','gltransaction/otherpaymentposting','0.058162927627563','2015-07-28 23:00:47'),(4491,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'193\'','Gltransaction/journalPosting','0.10163688659668','2015-07-29 12:33:44'),(4492,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150500000003\'','Gltransaction/journalPosting','0.17590188980103','2015-07-29 12:33:44'),(4493,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'20\', \'2015\', \'5\', \'10000\', \'0\', 10000, \'2\', \'2015-07-29: 06:07:43\')','Gltransaction/journalPosting','0.067373037338257','2015-07-29 12:33:44'),(4494,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.11229610443115','2015-07-29 12:33:44'),(4495,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0362548828125','2015-07-29 12:33:44'),(4496,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.034597873687744','2015-07-29 12:33:44'),(4497,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.036360025405884','2015-07-29 12:33:44'),(4498,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'259\', \'2015\', \'5\', \'0\', \'68\', -68, \'2\', \'2015-07-29: 06:07:43\')','Gltransaction/journalPosting','0.05710506439209','2015-07-29 12:33:44'),(4499,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.036472797393799','2015-07-29 12:33:45'),(4500,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.04753303527832','2015-07-29 12:33:45'),(4501,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.037093877792358','2015-07-29 12:33:45'),(4502,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'260\', \'2015\', \'5\', \'0\', \'8\', -8, \'2\', \'2015-07-29: 06:07:43\')','Gltransaction/journalPosting','0.034026861190796','2015-07-29 12:33:45'),(4503,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.037343978881836','2015-07-29 12:33:45'),(4504,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.036171913146973','2015-07-29 12:33:45'),(4505,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.037155866622925','2015-07-29 12:33:45'),(4506,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'97\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.035007953643799','2015-07-29 12:33:45'),(4507,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.071184873580933','2015-07-29 12:33:45'),(4508,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.059151172637939','2015-07-29 12:33:45'),(4509,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.058748006820679','2015-07-29 12:33:46'),(4510,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'257\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.058566808700562','2015-07-29 12:33:46'),(4511,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0588059425354','2015-07-29 12:33:46'),(4512,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.058943033218384','2015-07-29 12:33:46'),(4513,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'167\'','Gltransaction/journalPosting','0.06941294670105','2015-07-29 12:35:16'),(4514,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150500000003\'','Gltransaction/journalPosting','0.031138896942139','2015-07-29 12:35:16'),(4515,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.040181159973145','2015-07-29 12:35:16'),(4516,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'121\', \'2015\', \'5\', \'3000\', \'0\', 3000, \'2\', \'2015-07-29: 06:07:16\')','Gltransaction/journalPosting','0.055999040603638','2015-07-29 12:35:16'),(4517,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'168\'','Gltransaction/journalPosting','0.050328016281128','2015-07-29 12:35:17'),(4518,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150500000004\'','Gltransaction/journalPosting','0.082375049591064','2015-07-29 12:35:18'),(4519,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.036609888076782','2015-07-29 12:35:18'),(4520,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'120\', \'2015\', \'5\', \'5000\', \'0\', 5000, \'2\', \'2015-07-29: 06:07:17\')','Gltransaction/journalPosting','0.03476095199585','2015-07-29 12:35:18'),(4521,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'169\'','Gltransaction/journalPosting','0.057492017745972','2015-07-29 12:35:19'),(4522,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150500000005\'','Gltransaction/journalPosting','0.030811786651611','2015-07-29 12:35:19'),(4523,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.032074928283691','2015-07-29 12:35:19'),(4524,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'79\', \'2015\', \'5\', \'2879.25\', \'0\', 2879.25, \'2\', \'2015-07-29: 06:07:19\')','Gltransaction/journalPosting','0.034069061279297','2015-07-29 12:35:19'),(4525,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.059391975402832','2015-07-29 12:35:19'),(4526,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.036242008209229','2015-07-29 12:35:19'),(4527,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'165\'','Gltransaction/journalPosting','0.051212072372437','2015-07-29 12:37:48'),(4528,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150600000005\'','Gltransaction/journalPosting','0.032142877578735','2015-07-29 12:37:48'),(4529,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.12084794044495','2015-07-29 12:37:48'),(4530,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.059206962585449','2015-07-29 12:37:48'),(4531,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.058655977249146','2015-07-29 12:37:48'),(4532,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.047268867492676','2015-07-29 12:37:48'),(4533,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'122\', \'2015\', \'6\', \'0\', \'3000\', -3000, \'2\', \'2015-07-29: 06:07:48\')','Gltransaction/journalPosting','0.068426132202148','2015-07-29 12:37:48'),(4534,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.070861101150513','2015-07-29 12:37:48'),(4535,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'170\'','Gltransaction/journalPosting','0.055133819580078','2015-07-29 12:37:50'),(4536,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150600000003\'','Gltransaction/journalPosting','0.054308891296387','2015-07-29 12:37:50'),(4537,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.14403295516968','2015-07-29 12:37:50'),(4538,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'261\', \'2015\', \'6\', \'3000\', \'0\', 3000, \'2\', \'2015-07-29: 06:07:50\')','Gltransaction/journalPosting','0.059505939483643','2015-07-29 12:37:50'),(4539,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'171\'','Gltransaction/journalPosting','0.052901029586792','2015-07-29 12:37:52'),(4540,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150600000006\'','Gltransaction/journalPosting','0.087604999542236','2015-07-29 12:37:52'),(4541,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'20\', \'2015\', \'6\', \'1886.79\', \'0\', 1886.79, \'2\', \'2015-07-29: 06:07:51\')','Gltransaction/journalPosting','0.061486959457397','2015-07-29 12:37:52'),(4542,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.037626981735229','2015-07-29 12:37:52'),(4543,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.069530010223389','2015-07-29 12:37:52'),(4544,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.081490039825439','2015-07-29 12:37:52'),(4545,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'173\'','Gltransaction/journalPosting','0.060184955596924','2015-07-29 12:37:53'),(4546,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150600000007\'','Gltransaction/journalPosting','0.08603310585022','2015-07-29 12:37:53'),(4547,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.098324060440063','2015-07-29 12:37:53'),(4548,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.03640604019165','2015-07-29 12:37:53'),(4549,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.037607908248901','2015-07-29 12:37:53'),(4550,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.030675888061523','2015-07-29 12:37:53'),(4551,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'195\'','Gltransaction/journalPosting','0.069833040237427','2015-07-29 12:37:55'),(4552,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150600000004\'','Gltransaction/journalPosting','0.053443908691406','2015-07-29 12:37:55'),(4553,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.032581090927124','2015-07-29 12:37:55'),(4554,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'120\', \'2015\', \'6\', \'5000\', \'0\', 5000, \'2\', \'2015-07-29: 06:07:55\')','Gltransaction/journalPosting','0.061368942260742','2015-07-29 12:37:55'),(4555,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'196\'','Gltransaction/journalPosting','0.038558959960938','2015-07-29 12:37:56'),(4556,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150600000005\'','Gltransaction/journalPosting','0.1333589553833','2015-07-29 12:37:56'),(4557,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.085692167282104','2015-07-29 12:37:56'),(4558,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'78\', \'2015\', \'6\', \'1140\', \'0\', 1140, \'2\', \'2015-07-29: 06:07:56\')','Gltransaction/journalPosting','0.067291975021362','2015-07-29 12:37:56'),(4559,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.059258937835693','2015-07-29 12:37:56'),(4560,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.069705963134766','2015-07-29 12:37:56'),(4561,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'163\'','Gltransaction/journalPosting','0.050796031951904','2015-07-29 12:39:05'),(4562,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150400000003\'','Gltransaction/journalPosting','0.055488109588623','2015-07-29 12:39:05'),(4563,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.11963081359863','2015-07-29 12:39:05'),(4564,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'120\', \'2015\', \'4\', \'6000\', \'0\', 6000, \'2\', \'2015-07-29: 06:07:05\')','Gltransaction/journalPosting','0.145663022995','2015-07-29 12:39:05'),(4565,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'164\'','Gltransaction/journalPosting','0.052114009857178','2015-07-29 12:39:07'),(4566,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150400000004\'','Gltransaction/journalPosting','0.075212001800537','2015-07-29 12:39:07'),(4567,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.067351818084717','2015-07-29 12:39:07'),(4568,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'120\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.046613931655884','2015-07-29 12:39:07'),(4569,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'166\'','Gltransaction/journalPosting','0.07244610786438','2015-07-29 12:39:09'),(4570,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150400000005\'','Gltransaction/journalPosting','0.031184196472168','2015-07-29 12:39:09'),(4571,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.032778024673462','2015-07-29 12:39:09'),(4572,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'121\', \'2015\', \'4\', \'750\', \'0\', 750, \'2\', \'2015-07-29: 06:07:08\')','Gltransaction/journalPosting','0.18697905540466','2015-07-29 12:39:09'),(4573,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'182\'','Gltransaction/journalPosting','0.058736085891724','2015-07-29 12:42:31'),(4574,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000039\'','Gltransaction/journalPosting','0.032173156738281','2015-07-29 12:42:31'),(4575,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'20\', \'2015\', \'3\', \'8000\', \'0\', 8000, \'2\', \'2015-07-29: 06:07:30\')','Gltransaction/journalPosting','0.059390068054199','2015-07-29 12:42:31'),(4576,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.08158016204834','2015-07-29 12:42:31'),(4577,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.036412000656128','2015-07-29 12:42:31'),(4578,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'44\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.037435054779053','2015-07-29 12:42:31'),(4579,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.036440134048462','2015-07-29 12:42:31'),(4580,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'256\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.037221908569336','2015-07-29 12:42:31'),(4581,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.036287069320679','2015-07-29 12:42:31'),(4582,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'97\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.037261962890625','2015-07-29 12:42:31'),(4583,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.036540031433105','2015-07-29 12:42:31'),(4584,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'257\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.03736400604248','2015-07-29 12:42:31'),(4585,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.036365032196045','2015-07-29 12:42:31'),(4586,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'91\', \'2015\', \'3\', \'0\', \'120\', -120, \'2\', \'2015-07-29: 06:07:30\')','Gltransaction/journalPosting','0.035248994827271','2015-07-29 12:42:31'),(4587,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.036582946777344','2015-07-29 12:42:31'),(4588,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'259\', \'2015\', \'3\', \'0\', \'300\', -300, \'2\', \'2015-07-29: 06:07:30\')','Gltransaction/journalPosting','0.057537078857422','2015-07-29 12:42:31'),(4589,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.092611074447632','2015-07-29 12:42:31'),(4590,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'260\', \'2015\', \'3\', \'0\', \'100\', -100, \'2\', \'2015-07-29: 06:07:30\')','Gltransaction/journalPosting','0.1233651638031','2015-07-29 12:42:31'),(4591,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'183\'','Gltransaction/journalPosting','0.08859395980835','2015-07-29 12:42:33'),(4592,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000040\'','Gltransaction/journalPosting','0.10893702507019','2015-07-29 12:42:33'),(4593,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'123\', \'2015\', \'3\', \'250\', \'0\', 250, \'2\', \'2015-07-29: 06:07:33\')','Gltransaction/journalPosting','0.074293851852417','2015-07-29 12:42:33'),(4594,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.060359954833984','2015-07-29 12:42:33'),(4595,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.059033870697021','2015-07-29 12:42:33'),(4596,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'44\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.090819120407104','2015-07-29 12:42:33'),(4597,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.060796976089478','2015-07-29 12:42:34'),(4598,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'256\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.059032201766968','2015-07-29 12:42:34'),(4599,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'184\'','Gltransaction/journalPosting','0.10769009590149','2015-07-29 12:42:36'),(4600,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000041\'','Gltransaction/journalPosting','0.065479040145874','2015-07-29 12:42:36'),(4601,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.061949014663696','2015-07-29 12:42:36'),(4602,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.037483930587769','2015-07-29 12:42:36'),(4603,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.036474943161011','2015-07-29 12:42:36'),(4604,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'44\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.037207126617432','2015-07-29 12:42:36'),(4605,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.036473035812378','2015-07-29 12:42:36'),(4606,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'259\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.037457227706909','2015-07-29 12:42:36'),(4607,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.036390066146851','2015-07-29 12:42:36'),(4608,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'260\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.037578105926514','2015-07-29 12:42:36'),(4609,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.036517143249512','2015-07-29 12:42:36'),(4610,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'256\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.03724217414856','2015-07-29 12:42:36'),(4611,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.036358118057251','2015-07-29 12:42:37'),(4612,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'97\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.037108898162842','2015-07-29 12:42:37'),(4613,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'188\'','Gltransaction/journalPosting','0.075753927230835','2015-07-29 12:42:38'),(4614,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000042\'','Gltransaction/journalPosting','0.05403208732605','2015-07-29 12:42:38'),(4615,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.096462965011597','2015-07-29 12:42:38'),(4616,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.058909893035889','2015-07-29 12:42:38'),(4617,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.036438941955566','2015-07-29 12:42:38'),(4618,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.037581205368042','2015-07-29 12:42:38'),(4619,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'189\'','Gltransaction/journalPosting','0.033369064331055','2015-07-29 12:42:39'),(4620,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000043\'','Gltransaction/journalPosting','0.031106948852539','2015-07-29 12:42:39'),(4621,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.032994031906128','2015-07-29 12:42:39'),(4622,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.036442041397095','2015-07-29 12:42:39'),(4623,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'190\'','Gltransaction/journalPosting','0.066611051559448','2015-07-29 12:42:41'),(4624,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000044\'','Gltransaction/journalPosting','0.029904842376709','2015-07-29 12:42:41'),(4625,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.031897068023682','2015-07-29 12:42:41'),(4626,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.034458875656128','2015-07-29 12:42:41'),(4627,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.037086963653564','2015-07-29 12:42:41'),(4628,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.036523818969727','2015-07-29 12:42:41'),(4629,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'191\'','Gltransaction/journalPosting','0.056694030761719','2015-07-29 12:42:42'),(4630,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000045\'','Gltransaction/journalPosting','0.054385900497437','2015-07-29 12:42:42'),(4631,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.032114028930664','2015-07-29 12:42:42'),(4632,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.059475183486938','2015-07-29 12:42:42'),(4633,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'192\'','Gltransaction/journalPosting','0.065762042999268','2015-07-29 12:42:44'),(4634,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000046\'','Gltransaction/journalPosting','0.065418004989624','2015-07-29 12:42:44'),(4635,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.076540946960449','2015-07-29 12:42:44'),(4636,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.059473991394043','2015-07-29 12:42:44'),(4637,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'180\'','Gltransaction/journalPosting','0.04938006401062','2015-07-29 12:44:27'),(4638,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150200000013\'','Gltransaction/journalPosting','0.056475877761841','2015-07-29 12:44:27'),(4639,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'123\', \'2015\', \'2\', \'2300\', \'0\', 2300, \'2\', \'2015-07-29: 06:07:27\')','Gltransaction/journalPosting','0.1165759563446','2015-07-29 12:44:27'),(4640,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.12750005722046','2015-07-29 12:44:27'),(4641,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.034533977508545','2015-07-29 12:44:27'),(4642,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'44\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.037446022033691','2015-07-29 12:44:27'),(4643,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.036547183990479','2015-07-29 12:44:27'),(4644,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'256\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.037324905395508','2015-07-29 12:44:27'),(4645,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'181\'','Gltransaction/journalPosting','0.066395044326782','2015-07-29 12:44:29'),(4646,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150200000014\'','Gltransaction/journalPosting','0.14277982711792','2015-07-29 12:44:29'),(4647,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'20\', \'2015\', \'2\', \'2200\', \'0\', 2200, \'2\', \'2015-07-29: 06:07:29\')','Gltransaction/journalPosting','0.072746992111206','2015-07-29 12:44:29'),(4648,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.057966947555542','2015-07-29 12:44:29'),(4649,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.037110090255737','2015-07-29 12:44:29'),(4650,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'44\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.03621506690979','2015-07-29 12:44:29'),(4651,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.037180185317993','2015-07-29 12:44:29'),(4652,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'256\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.058801174163818','2015-07-29 12:44:29'),(4653,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.037410020828247','2015-07-29 12:44:29'),(4654,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'257\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.03652811050415','2015-07-29 12:44:29'),(4655,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'185\'','Gltransaction/journalPosting','0.051522016525269','2015-07-29 12:44:31'),(4656,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150200000015\'','Gltransaction/journalPosting','0.064521074295044','2015-07-29 12:44:31'),(4657,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.066228151321411','2015-07-29 12:44:31'),(4658,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'124\', \'2015\', \'2\', \'272\', \'0\', 272, \'2\', \'2015-07-29: 06:07:31\')','Gltransaction/journalPosting','0.056183099746704','2015-07-29 12:44:31'),(4659,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'186\'','Gltransaction/journalPosting','0.094818115234375','2015-07-29 12:44:32'),(4660,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150200000016\'','Gltransaction/journalPosting','0.054460048675537','2015-07-29 12:44:32'),(4661,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.12106490135193','2015-07-29 12:44:32'),(4662,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.036293029785156','2015-07-29 12:44:32'),(4663,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'187\'','Gltransaction/journalPosting','0.069890975952148','2015-07-29 12:44:34'),(4664,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150200000017\'','Gltransaction/journalPosting','0.12894010543823','2015-07-29 12:44:34'),(4665,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.10954999923706','2015-07-29 12:44:34'),(4666,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.061675071716309','2015-07-29 12:44:34'),(4667,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.045366048812866','2015-07-29 12:44:34'),(4668,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.061556100845337','2015-07-29 12:44:34'),(4669,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'175\'','Gltransaction/journalPosting','0.043981075286865','2015-07-29 12:45:10'),(4670,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000021\'','Gltransaction/journalPosting','0.032066106796265','2015-07-29 12:45:10'),(4671,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'20\', \'2015\', \'1\', \'250\', \'0\', 250, \'2\', \'2015-07-29: 06:07:10\')','Gltransaction/journalPosting','0.059725999832153','2015-07-29 12:45:10'),(4672,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.070578098297119','2015-07-29 12:45:10'),(4673,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.036529064178467','2015-07-29 12:45:10'),(4674,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'44\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.037359952926636','2015-07-29 12:45:11'),(4675,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.050374984741211','2015-07-29 12:45:11'),(4676,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'256\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.067322969436646','2015-07-29 12:45:11'),(4677,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.037491798400879','2015-07-29 12:45:11'),(4678,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'257\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.036309003829956','2015-07-29 12:45:11'),(4679,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'176\'','Gltransaction/journalPosting','0.057188987731934','2015-07-29 12:45:12'),(4680,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000022\'','Gltransaction/journalPosting','0.10130405426025','2015-07-29 12:45:12'),(4681,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.028584957122803','2015-07-29 12:45:12'),(4682,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0817711353302','2015-07-29 12:45:12'),(4683,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.036431789398193','2015-07-29 12:45:12'),(4684,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'44\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.037600994110107','2015-07-29 12:45:12'),(4685,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.036550998687744','2015-07-29 12:45:12'),(4686,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'256\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.037281036376953','2015-07-29 12:45:12'),(4687,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'177\'','Gltransaction/journalPosting','0.0539710521698','2015-07-29 12:45:14'),(4688,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000023\'','Gltransaction/journalPosting','0.03117299079895','2015-07-29 12:45:14'),(4689,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.032171010971069','2015-07-29 12:45:14'),(4690,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.036334991455078','2015-07-29 12:45:14'),(4691,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.037561893463135','2015-07-29 12:45:14'),(4692,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'44\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.036448955535889','2015-07-29 12:45:14'),(4693,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.037246942520142','2015-07-29 12:45:14'),(4694,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'256\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.081081867218018','2015-07-29 12:45:14'),(4695,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'178\'','Gltransaction/journalPosting','0.079040050506592','2015-07-29 12:45:16'),(4696,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000024\'','Gltransaction/journalPosting','0.076581001281738','2015-07-29 12:45:16'),(4697,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'123\', \'2015\', \'1\', \'200\', \'0\', 200, \'2\', \'2015-07-29: 06:07:15\')','Gltransaction/journalPosting','0.06138801574707','2015-07-29 12:45:16'),(4698,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.037312984466553','2015-07-29 12:45:16'),(4699,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.058804035186768','2015-07-29 12:45:16'),(4700,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'44\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.070579051971436','2015-07-29 12:45:16'),(4701,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.058795928955078','2015-07-29 12:45:16'),(4702,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'256\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.059751987457275','2015-07-29 12:45:16'),(4703,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'179\'','Gltransaction/journalPosting','0.074945211410522','2015-07-29 12:45:18'),(4704,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000025\'','Gltransaction/journalPosting','0.062474966049194','2015-07-29 12:45:18'),(4705,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.15590906143188','2015-07-29 12:45:18'),(4706,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.26207494735718','2015-07-29 12:45:18'),(4707,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.22051382064819','2015-07-29 12:45:18'),(4708,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'44\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.074785947799683','2015-07-29 12:45:18'),(4709,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.059314012527466','2015-07-29 12:45:19'),(4710,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'256\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.050455093383789','2015-07-29 12:45:19'),(4711,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.058886051177979','2015-07-29 12:45:19'),(4712,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'257\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.045063018798828','2015-07-29 12:45:19'),(4713,2,2,'::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\', \'NURUL\', \'\', \'2100-K07-00\', \'\', \'\', \'\', \'\', \'\', \'1933\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-06-06\', \'20\', \'1\')','CustomerSetup/CustomerNew','0.078975915908813','2015-07-29 13:10:48'),(4714,2,2,'::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, \'9\', \'NH/25/NURUL-T/DEED/15\', \'2015-06-06\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'Preparing Trust Deed (NH/25/NURUL-T/DEED/15) & registration in the Kl Land Office\', \'\', \'\', \'2\', \'2\', 0, \'1060\', \'1060\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.13285398483276','2015-07-29 13:14:47'),(4715,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (80, \'1\', \'2\', \'57\', \'Preparing Trust Deed (NH/25/NURUL-T/DEED/15) & registration in the Kl Land Office\', \'1000\', \'2\', \'6\', \'60\', \'1060\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.065253019332886','2015-07-29 13:14:47'),(4716,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'60\', `totalAmount` = \'1060\' WHERE `ID` =  80','Artransaction/saveNewDirectSaleInvoiceCharges','0.027566194534302','2015-07-29 13:14:47'),(4717,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'80\', \'2\', \'2\', \'256\', \'Printing charges\', \'100\', \'2\', \'6\', \'6\', \'106\')','Artransaction/saveNewSaleDetailOnlyCharges','0.070098876953125','2015-07-29 13:15:47'),(4718,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'66\', `totalAmount` = \'1166\', `totalReceivable` = \'1166\' WHERE `ID` =  \'80\'','Artransaction/saveNewSaleDetailOnlyCharges','0.033292055130005','2015-07-29 13:15:47'),(4719,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'80\', \'3\', \'2\', \'97\', \'Travelling charges to KL land office\', \'100\', \'2\', \'6\', \'6\', \'106\')','Artransaction/saveNewSaleDetailOnlyCharges','0.057614088058472','2015-07-29 13:16:30'),(4720,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'72\', `totalAmount` = \'1272\', `totalReceivable` = \'1272\' WHERE `ID` =  \'80\'','Artransaction/saveNewSaleDetailOnlyCharges','0.034268140792847','2015-07-29 13:16:30'),(4721,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'80\', \'4\', \'2\', \'122\', \'Stamping (50) Registration fee (120)\', \'170\', \'2\', \'6\', \'10.2\', \'180.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.35160112380981','2015-07-29 13:18:41'),(4722,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'82.2\', `totalAmount` = \'1452.2\', `totalReceivable` = \'1452.2\' WHERE `ID` =  \'80\'','Artransaction/saveNewSaleDetailOnlyCharges','0.16487097740173','2015-07-29 13:18:41'),(4723,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'80\', \'5\', \'2\', \'257\', \'miscellaneous charges\', \'45.15\', \'2\', \'6\', \'2.71\', \'47.86\')','Artransaction/saveNewSaleDetailOnlyCharges','0.072643041610718','2015-07-29 13:22:11'),(4724,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'84.91\', `totalAmount` = \'1500.06\', `totalReceivable` = \'1500.06\' WHERE `ID` =  \'80\'','Artransaction/saveNewSaleDetailOnlyCharges','0.067065000534058','2015-07-29 13:22:11'),(4725,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'257\', `chargeDescription` = \'miscellaneous charges\', `amountExcludedTax` = \'45.1\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'2.71\', `amountIncludedTax` = \'47.81\' WHERE `ID` =  \'236\'','Artransaction/updateCharge','0.34040713310242','2015-07-29 13:23:46'),(4726,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'84.91\', `totalAmount` = \'1500.01\', `totalReceivable` = \'1500.01\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.068368911743164','2015-07-29 13:23:46'),(4727,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'257\', `chargeDescription` = \'miscellaneous charges\', `amountExcludedTax` = \'45\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'2.7\', `amountIncludedTax` = \'47.7\' WHERE `ID` =  \'236\'','Artransaction/updateCharge','0.04735803604126','2015-07-29 13:24:25'),(4728,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'84.9\', `totalAmount` = \'1499.9\', `totalReceivable` = \'1499.9\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.032160043716431','2015-07-29 13:24:25'),(4729,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'122\', `chargeDescription` = \'Stamping (60) Registration fee (120)\', `amountExcludedTax` = \'180\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'10.8\', `amountIncludedTax` = \'190.8\' WHERE `ID` =  \'235\'','Artransaction/updateCharge','0.026888132095337','2015-07-29 13:25:10'),(4730,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'85.5\', `totalAmount` = \'1510.5\', `totalReceivable` = \'1510.5\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.023804903030396','2015-07-29 13:25:10'),(4731,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'257\', `chargeDescription` = \'miscellaneous charges\', `amountExcludedTax` = \'50\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'3\', `amountIncludedTax` = \'53\' WHERE `ID` =  \'236\'','Artransaction/updateCharge','0.040525197982788','2015-07-29 13:27:10'),(4732,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'85.8\', `totalAmount` = \'1515.8\', `totalReceivable` = \'1515.8\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.027791976928711','2015-07-29 13:27:10'),(4733,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'122\', `chargeDescription` = \'Stamping (60) Registration fee (120)\', `amountExcludedTax` = \'170\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'10.2\', `amountIncludedTax` = \'180.2\' WHERE `ID` =  \'235\'','Artransaction/updateCharge','0.070591926574707','2015-07-29 13:27:31'),(4734,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'85.2\', `totalAmount` = \'1505.2\', `totalReceivable` = \'1505.2\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.034896850585938','2015-07-29 13:27:31'),(4735,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'97\', `chargeDescription` = \'Travelling charges to KL land office\', `amountExcludedTax` = \'120\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'7.2\', `amountIncludedTax` = \'127.2\' WHERE `ID` =  \'234\'','Artransaction/updateCharge','0.052249193191528','2015-07-29 13:27:45'),(4736,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'86.4\', `totalAmount` = \'1526.4\', `totalReceivable` = \'1526.4\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.034785032272339','2015-07-29 13:27:46'),(4737,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'97\', `chargeDescription` = \'Travelling charges to KL land office\', `amountExcludedTax` = \'100\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'6\', `amountIncludedTax` = \'106\' WHERE `ID` =  \'234\'','Artransaction/updateCharge','0.083674907684326','2015-07-29 13:28:30'),(4738,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'85.2\', `totalAmount` = \'1505.2\', `totalReceivable` = \'1505.2\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.067983150482178','2015-07-29 13:28:30'),(4739,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'256\', `chargeDescription` = \'Printing charges\', `amountExcludedTax` = \'50\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'3\', `amountIncludedTax` = \'53\' WHERE `ID` =  \'233\'','Artransaction/updateCharge','0.080073118209839','2015-07-29 13:28:53'),(4740,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'82.2\', `totalAmount` = \'1452.2\', `totalReceivable` = \'1452.2\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.044425010681152','2015-07-29 13:28:53'),(4741,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'257\', `chargeDescription` = \'miscellaneous charges\', `amountExcludedTax` = \'60\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'3.6\', `amountIncludedTax` = \'63.6\' WHERE `ID` =  \'236\'','Artransaction/updateCharge','0.032999038696289','2015-07-29 13:29:10'),(4742,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'82.8\', `totalAmount` = \'1462.8\', `totalReceivable` = \'1462.8\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.078233003616333','2015-07-29 13:29:10'),(4743,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'256\', `chargeDescription` = \'Printing charges\', `amountExcludedTax` = \'60\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'3.6\', `amountIncludedTax` = \'63.6\' WHERE `ID` =  \'233\'','Artransaction/updateCharge','0.054396867752075','2015-07-29 13:29:26'),(4744,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'83.39999999999999\', `totalAmount` = \'1473.3999999999999\', `totalReceivable` = \'1473.3999999999999\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.034323930740356','2015-07-29 13:29:26'),(4745,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'257\', `chargeDescription` = \'miscellaneous charges\', `amountExcludedTax` = \'70\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'4.2\', `amountIncludedTax` = \'74.2\' WHERE `ID` =  \'236\'','Artransaction/updateCharge','0.097221851348877','2015-07-29 13:29:40'),(4746,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'84\', `totalAmount` = \'1484\', `totalReceivable` = \'1484\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.033941984176636','2015-07-29 13:29:40'),(4747,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'256\', `chargeDescription` = \'Printing charges\', `amountExcludedTax` = \'70\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'4.2\', `amountIncludedTax` = \'74.2\' WHERE `ID` =  \'233\'','Artransaction/updateCharge','0.056843042373657','2015-07-29 13:29:54'),(4748,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'84.60000000000001\', `totalAmount` = \'1494.6000000000001\', `totalReceivable` = \'1494.6000000000001\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.025665998458862','2015-07-29 13:29:54'),(4749,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'257\', `chargeDescription` = \'miscellaneous charges\', `amountExcludedTax` = \'75\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'4.5\', `amountIncludedTax` = \'79.5\' WHERE `ID` =  \'236\'','Artransaction/updateCharge','0.060063123703003','2015-07-29 13:30:12'),(4750,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'84.9\', `totalAmount` = \'1499.9\', `totalReceivable` = \'1499.9\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.02424693107605','2015-07-29 13:30:12'),(4751,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'256\', `chargeDescription` = \'Printing charges\', `amountExcludedTax` = \'75\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'4.5\', `amountIncludedTax` = \'79.5\' WHERE `ID` =  \'233\'','Artransaction/updateCharge','0.079277038574219','2015-07-29 13:30:28'),(4752,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'85.2\', `totalAmount` = \'1505.2\', `totalReceivable` = \'1505.2\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.034883975982666','2015-07-29 13:30:28'),(4753,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'256\', `chargeDescription` = \'Printing charges\', `amountExcludedTax` = \'72\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'4.32\', `amountIncludedTax` = \'76.32\' WHERE `ID` =  \'233\'','Artransaction/updateCharge','0.055815935134888','2015-07-29 13:30:44'),(4754,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'85.02\', `totalAmount` = \'1502.02\', `totalReceivable` = \'1502.02\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.038126945495605','2015-07-29 13:30:44'),(4755,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'256\', `chargeDescription` = \'Printing charges\', `amountExcludedTax` = \'71\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'4.26\', `amountIncludedTax` = \'75.26\' WHERE `ID` =  \'233\'','Artransaction/updateCharge','0.045881032943726','2015-07-29 13:30:56'),(4756,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'84.96000000000001\', `totalAmount` = \'1500.96\', `totalReceivable` = \'1500.96\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.024178981781006','2015-07-29 13:30:56'),(4757,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'257\', `chargeDescription` = \'miscellaneous charges\', `amountExcludedTax` = \'74\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'4.44\', `amountIncludedTax` = \'78.44\' WHERE `ID` =  \'236\'','Artransaction/updateCharge','0.032487154006958','2015-07-29 13:31:15'),(4758,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'84.9\', `totalAmount` = \'1499.9\', `totalReceivable` = \'1499.9\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.033868074417114','2015-07-29 13:31:15'),(4759,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'257\', `chargeDescription` = \'miscellaneous charges\', `amountExcludedTax` = \'74.5\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'4.47\', `amountIncludedTax` = \'78.97\' WHERE `ID` =  \'236\'','Artransaction/updateCharge','0.050525903701782','2015-07-29 13:31:27'),(4760,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'84.93\', `totalAmount` = \'1500.43\', `totalReceivable` = \'1500.43\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.092200040817261','2015-07-29 13:31:27'),(4761,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'257\', `chargeDescription` = \'miscellaneous charges\', `amountExcludedTax` = \'74.45\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'4.47\', `amountIncludedTax` = \'78.92\' WHERE `ID` =  \'236\'','Artransaction/updateCharge','0.05608606338501','2015-07-29 13:31:45'),(4762,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'84.93\', `totalAmount` = \'1500.38\', `totalReceivable` = \'1500.38\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.035038948059082','2015-07-29 13:31:45'),(4763,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'256\', `chargeDescription` = \'Printing charges\', `amountExcludedTax` = \'70\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'4.2\', `amountIncludedTax` = \'74.2\' WHERE `ID` =  \'233\'','Artransaction/updateCharge','0.03227686882019','2015-07-29 13:31:58'),(4764,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'84.87\', `totalAmount` = \'1499.3200000000002\', `totalReceivable` = \'1499.3200000000002\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.025216102600098','2015-07-29 13:31:58'),(4765,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'256\', `chargeDescription` = \'Printing charges\', `amountExcludedTax` = \'70.5\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'4.23\', `amountIncludedTax` = \'74.73\' WHERE `ID` =  \'233\'','Artransaction/updateCharge','0.043732881546021','2015-07-29 13:32:10'),(4766,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'84.9\', `totalAmount` = \'1499.8500000000001\', `totalReceivable` = \'1499.8500000000001\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.024265050888062','2015-07-29 13:32:11'),(4767,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'57\', `chargeDescription` = \'Preparing Trust Deed (NH/25/NURUL-T/DEED/15) & registration in the Kl Land Office\', `amountExcludedTax` = \'1100\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'66\', `amountIncludedTax` = \'1166\' WHERE `ID` =  \'232\'','Artransaction/updateCharge','0.06834888458252','2015-07-29 13:32:36'),(4768,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'90.9\', `totalAmount` = \'1605.8500000000001\', `totalReceivable` = \'1605.8500000000001\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.053941965103149','2015-07-29 13:32:36'),(4769,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'256\', `chargeDescription` = \'Printing charges\', `amountExcludedTax` = \'70\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'4.2\', `amountIncludedTax` = \'74.2\' WHERE `ID` =  \'233\'','Artransaction/updateCharge','0.046705961227417','2015-07-29 13:32:47'),(4770,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'90.87\', `totalAmount` = \'1605.3200000000002\', `totalReceivable` = \'1605.3200000000002\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.069849967956543','2015-07-29 13:32:47'),(4771,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'257\', `chargeDescription` = \'miscellaneous charges\', `amountExcludedTax` = \'65\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'3.9\', `amountIncludedTax` = \'68.9\' WHERE `ID` =  \'236\'','Artransaction/updateCharge','0.082641839981079','2015-07-29 13:33:03'),(4772,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'90.30000000000001\', `totalAmount` = \'1595.3000000000002\', `totalReceivable` = \'1595.3000000000002\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.034681081771851','2015-07-29 13:33:03'),(4773,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'256\', `chargeDescription` = \'Printing charges\', `amountExcludedTax` = \'65\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'3.9\', `amountIncludedTax` = \'68.9\' WHERE `ID` =  \'233\'','Artransaction/updateCharge','0.052741050720215','2015-07-29 13:33:18'),(4774,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'90.00000000000001\', `totalAmount` = \'1590.0000000000002\', `totalReceivable` = \'1590.0000000000002\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.059900999069214','2015-07-29 13:33:18'),(4775,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'256\', `chargeDescription` = \'Printing charges\', `amountExcludedTax` = \'55\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'3.3\', `amountIncludedTax` = \'58.3\' WHERE `ID` =  \'233\'','Artransaction/updateCharge','0.075650930404663','2015-07-29 13:33:30'),(4776,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'89.4\', `totalAmount` = \'1579.4\', `totalReceivable` = \'1579.4\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.035242080688477','2015-07-29 13:33:30'),(4777,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'257\', `chargeDescription` = \'miscellaneous charges\', `amountExcludedTax` = \'50\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'3\', `amountIncludedTax` = \'53\' WHERE `ID` =  \'236\'','Artransaction/updateCharge','0.057482957839966','2015-07-29 13:33:42'),(4778,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'88.5\', `totalAmount` = \'1563.5\', `totalReceivable` = \'1563.5\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.025525093078613','2015-07-29 13:33:42'),(4779,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'256\', `chargeDescription` = \'Printing charges\', `amountExcludedTax` = \'50\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'3\', `amountIncludedTax` = \'53\' WHERE `ID` =  \'233\'','Artransaction/updateCharge','0.057216882705688','2015-07-29 13:33:55'),(4780,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'88.2\', `totalAmount` = \'1558.2\', `totalReceivable` = \'1558.2\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.034013986587524','2015-07-29 13:33:55'),(4781,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'57\', `chargeDescription` = \'Preparing Trust Deed (NH/25/NURUL-T/DEED/15) & registration in the Kl Land Office\', `amountExcludedTax` = \'1150\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'69\', `amountIncludedTax` = \'1219\' WHERE `ID` =  \'232\'','Artransaction/updateCharge','0.076040983200073','2015-07-29 13:34:17'),(4782,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'91.2\', `totalAmount` = \'1611.2\', `totalReceivable` = \'1611.2\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.034451961517334','2015-07-29 13:34:17'),(4783,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'97\', `chargeDescription` = \'Travelling charges to KL land office\', `amountExcludedTax` = \'80\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'4.8\', `amountIncludedTax` = \'84.8\' WHERE `ID` =  \'234\'','Artransaction/updateCharge','0.06986403465271','2015-07-29 13:34:35'),(4784,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'90\', `totalAmount` = \'1590\', `totalReceivable` = \'1590\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.047547101974487','2015-07-29 13:34:35'),(4785,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'97\', `chargeDescription` = \'Travelling charges to KL land office\', `amountExcludedTax` = \'70\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'4.2\', `amountIncludedTax` = \'74.2\' WHERE `ID` =  \'234\'','Artransaction/updateCharge','0.064121961593628','2015-07-29 13:34:48'),(4786,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'89.4\', `totalAmount` = \'1579.4\', `totalReceivable` = \'1579.4\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.02472710609436','2015-07-29 13:34:48'),(4787,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'97\', `chargeDescription` = \'Travelling charges to KL land office\', `amountExcludedTax` = \'50\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'3\', `amountIncludedTax` = \'53\' WHERE `ID` =  \'234\'','Artransaction/updateCharge','0.077009201049805','2015-07-29 13:35:03'),(4788,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'88.2\', `totalAmount` = \'1558.2\', `totalReceivable` = \'1558.2\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.035120010375977','2015-07-29 13:35:03'),(4789,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'257\', `chargeDescription` = \'miscellaneous charges\', `amountExcludedTax` = \'40\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'2.4\', `amountIncludedTax` = \'42.4\' WHERE `ID` =  \'236\'','Artransaction/updateCharge','0.034789085388184','2015-07-29 13:35:18'),(4790,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'87.60000000000001\', `totalAmount` = \'1547.6000000000001\', `totalReceivable` = \'1547.6000000000001\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.035979032516479','2015-07-29 13:35:18'),(4791,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'256\', `chargeDescription` = \'Printing charges\', `amountExcludedTax` = \'40\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'2.4\', `amountIncludedTax` = \'42.4\' WHERE `ID` =  \'233\'','Artransaction/updateCharge','0.05140495300293','2015-07-29 13:35:33'),(4792,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'87.00000000000001\', `totalAmount` = \'1537.0000000000002\', `totalReceivable` = \'1537.0000000000002\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.034600973129272','2015-07-29 13:35:33'),(4793,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'257\', `chargeDescription` = \'miscellaneous charges\', `amountExcludedTax` = \'30\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'1.8\', `amountIncludedTax` = \'31.8\' WHERE `ID` =  \'236\'','Artransaction/updateCharge','0.050272226333618','2015-07-29 13:35:45'),(4794,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'86.4\', `totalAmount` = \'1526.4\', `totalReceivable` = \'1526.4\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.025223016738892','2015-07-29 13:35:45'),(4795,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'257\', `chargeDescription` = \'miscellaneous charges\', `amountExcludedTax` = \'20\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'1.2\', `amountIncludedTax` = \'21.2\' WHERE `ID` =  \'236\'','Artransaction/updateCharge','0.048110008239746','2015-07-29 13:35:55'),(4796,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'85.80000000000001\', `totalAmount` = \'1515.8000000000002\', `totalReceivable` = \'1515.8000000000002\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.034853935241699','2015-07-29 13:35:55'),(4797,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'57\', `chargeDescription` = \'Preparing Trust Deed (NH/25/NURUL-T/DEED/15) & registration in the Kl Land Office\', `amountExcludedTax` = \'1200\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'72\', `amountIncludedTax` = \'1272\' WHERE `ID` =  \'232\'','Artransaction/updateCharge','0.074878931045532','2015-07-29 13:36:20'),(4798,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'88.80000000000001\', `totalAmount` = \'1568.8000000000002\', `totalReceivable` = \'1568.8000000000002\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.032853841781616','2015-07-29 13:36:20'),(4799,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'257\', `chargeDescription` = \'miscellaneous charges\', `amountExcludedTax` = \'20\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'1.2\', `amountIncludedTax` = \'21.2\' WHERE `ID` =  \'236\'','Artransaction/updateCharge','0.0016300678253174','2015-07-29 13:36:33'),(4800,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'88.80000000000001\', `totalAmount` = \'1568.8000000000002\', `totalReceivable` = \'1568.8000000000002\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.0015909671783447','2015-07-29 13:36:33'),(4801,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'256\', `chargeDescription` = \'Printing charges\', `amountExcludedTax` = \'30\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'1.8\', `amountIncludedTax` = \'31.8\' WHERE `ID` =  \'233\'','Artransaction/updateCharge','0.075616836547852','2015-07-29 13:36:43'),(4802,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'88.2\', `totalAmount` = \'1558.2\', `totalReceivable` = \'1558.2\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.027817964553833','2015-07-29 13:36:44'),(4803,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'122\', `chargeDescription` = \'Stamping (50) Registration fee (120)\', `amountExcludedTax` = \'150\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'9\', `amountIncludedTax` = \'159\' WHERE `ID` =  \'235\'','Artransaction/updateCharge','0.053260087966919','2015-07-29 13:37:08'),(4804,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'87\', `totalAmount` = \'1537\', `totalReceivable` = \'1537\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.03400707244873','2015-07-29 13:37:08'),(4805,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'97\', `chargeDescription` = \'Travelling charges to KL land office\', `amountExcludedTax` = \'45\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'2.7\', `amountIncludedTax` = \'47.7\' WHERE `ID` =  \'234\'','Artransaction/updateCharge','0.06554913520813','2015-07-29 13:37:20'),(4806,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'86.7\', `totalAmount` = \'1531.7\', `totalReceivable` = \'1531.7\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.024748086929321','2015-07-29 13:37:20'),(4807,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'97\', `chargeDescription` = \'Travelling charges to KL land office\', `amountExcludedTax` = \'40\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'2.4\', `amountIncludedTax` = \'42.4\' WHERE `ID` =  \'234\'','Artransaction/updateCharge','0.045369148254395','2015-07-29 13:37:34'),(4808,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'86.4\', `totalAmount` = \'1526.4\', `totalReceivable` = \'1526.4\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.024456977844238','2015-07-29 13:37:34'),(4809,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'57\', `chargeDescription` = \'Preparing Trust Deed (NH/25/NURUL-T/DEED/15) & registration in the Kl Land Office\', `amountExcludedTax` = \'1250\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'75\', `amountIncludedTax` = \'1325\' WHERE `ID` =  \'232\'','Artransaction/updateCharge','0.036877870559692','2015-07-29 13:37:50'),(4810,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'89.4\', `totalAmount` = \'1579.4\', `totalReceivable` = \'1579.4\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.024634122848511','2015-07-29 13:37:50'),(4811,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'122\', `chargeDescription` = \'Stamping (50) Registration fee (120)\', `amountExcludedTax` = \'100\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'6\', `amountIncludedTax` = \'106\' WHERE `ID` =  \'235\'','Artransaction/updateCharge','0.047919988632202','2015-07-29 13:38:04'),(4812,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'86.4\', `totalAmount` = \'1526.4\', `totalReceivable` = \'1526.4\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.024071931838989','2015-07-29 13:38:05'),(4813,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'256\', `chargeDescription` = \'Printing charges\', `amountExcludedTax` = \'25\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'1.5\', `amountIncludedTax` = \'26.5\' WHERE `ID` =  \'233\'','Artransaction/updateCharge','0.050527095794678','2015-07-29 13:38:18'),(4814,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'86.10000000000001\', `totalAmount` = \'1521.1000000000001\', `totalReceivable` = \'1521.1000000000001\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.023808002471924','2015-07-29 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`taxRate` = \'6\', `taxAmount` = \'73.5\', `amountIncludedTax` = \'1298.5\' WHERE `ID` =  \'232\'','Artransaction/updateCharge','0.043365001678467','2015-07-29 13:38:56'),(4818,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'84.60000000000001\', `totalAmount` = \'1494.6000000000001\', `totalReceivable` = \'1494.6000000000001\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.023552894592285','2015-07-29 13:38:56'),(4819,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'57\', `chargeDescription` = \'Preparing Trust Deed (NH/25/NURUL-T/DEED/15) & registration in the Kl Land Office\', `amountExcludedTax` = \'1226\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'73.56\', `amountIncludedTax` = \'1299.56\' WHERE `ID` =  \'232\'','Artransaction/updateCharge','0.028079032897949','2015-07-29 13:39:09'),(4820,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'84.66000000000001\', `totalAmount` = \'1495.66\', `totalReceivable` = \'1495.66\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.025060892105103','2015-07-29 13:39:09'),(4821,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'57\', `chargeDescription` = \'Preparing Trust Deed (NH/25/NURUL-T/DEED/15) & registration in the Kl Land Office\', `amountExcludedTax` = \'1227\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'73.62\', `amountIncludedTax` = \'1300.62\' WHERE `ID` =  \'232\'','Artransaction/updateCharge','0.05240797996521','2015-07-29 13:39:25'),(4822,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'84.72000000000001\', `totalAmount` = \'1496.72\', `totalReceivable` = \'1496.72\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.02360987663269','2015-07-29 13:39:25'),(4823,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'256\', `chargeDescription` = \'Printing 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`totalReceivable` = \'1498.84\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.0245680809021','2015-07-29 13:39:56'),(4827,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'257\', `chargeDescription` = \'miscellaneous charges\', `amountExcludedTax` = \'22\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'1.32\', `amountIncludedTax` = \'23.32\' WHERE `ID` =  \'236\'','Artransaction/updateCharge','0.046723127365112','2015-07-29 13:40:08'),(4828,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'84.9\', `totalAmount` = \'1499.8999999999999\', `totalReceivable` = \'1499.8999999999999\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.034850835800171','2015-07-29 13:40:08'),(4829,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'257\', `chargeDescription` = \'miscellaneous charges\', `amountExcludedTax` = \'22.5\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'1.35\', `amountIncludedTax` = \'23.85\' WHERE `ID` =  \'236\'','Artransaction/updateCharge','0.036386013031006','2015-07-29 13:40:22'),(4830,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'84.93\', `totalAmount` = \'1500.4299999999998\', `totalReceivable` = \'1500.4299999999998\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.033915042877197','2015-07-29 13:40:22'),(4831,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'257\', `chargeDescription` = \'miscellaneous charges\', `amountExcludedTax` = \'22.4\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'1.34\', `amountIncludedTax` = \'23.74\' WHERE `ID` =  \'236\'','Artransaction/updateCharge','0.057931900024414','2015-07-29 13:40:32'),(4832,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'84.92000000000002\', `totalAmount` = \'1500.32\', `totalReceivable` = \'1500.32\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.026917934417725','2015-07-29 13:40:32'),(4833,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'257\', `chargeDescription` = \'miscellaneous charges\', `amountExcludedTax` = \'22.36\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'1.34\', `amountIncludedTax` = \'23.7\' WHERE `ID` =  \'236\'','Artransaction/updateCharge','0.082943916320801','2015-07-29 13:40:48'),(4834,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'84.92000000000002\', `totalAmount` = \'1500.28\', `totalReceivable` = \'1500.28\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.0242600440979','2015-07-29 13:40:48'),(4835,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'257\', `chargeDescription` = \'miscellaneous charges\', `amountExcludedTax` = \'22.3\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'1.34\', `amountIncludedTax` = \'23.64\' WHERE `ID` =  \'236\'','Artransaction/updateCharge','0.041043996810913','2015-07-29 13:40:59'),(4836,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'84.92000000000002\', `totalAmount` = \'1500.22\', `totalReceivable` = \'1500.22\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.023622989654541','2015-07-29 13:40:59'),(4837,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'257\', `chargeDescription` = \'miscellaneous charges\', `amountExcludedTax` = \'22.2\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'1.33\', `amountIncludedTax` = \'23.53\' WHERE `ID` =  \'236\'','Artransaction/updateCharge','0.079523086547852','2015-07-29 13:41:11'),(4838,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'84.91000000000001\', `totalAmount` = \'1500.11\', `totalReceivable` = \'1500.11\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.03417706489563','2015-07-29 13:41:11'),(4839,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'256\', `chargeDescription` = \'Printing charges\', `amountExcludedTax` = \'26.1\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'1.57\', `amountIncludedTax` = \'27.67\' WHERE `ID` =  \'233\'','Artransaction/updateCharge','0.051646947860718','2015-07-29 13:41:27'),(4840,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'84.92\', `totalAmount` = \'1500.22\', `totalReceivable` = \'1500.22\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.033953189849854','2015-07-29 13:41:27'),(4841,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'257\', `chargeDescription` = \'miscellaneous charges\', `amountExcludedTax` = \'22\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'1.32\', `amountIncludedTax` = \'23.32\' WHERE `ID` =  \'236\'','Artransaction/updateCharge','0.049125909805298','2015-07-29 13:41:40'),(4842,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'84.91\', `totalAmount` = \'1500.01\', `totalReceivable` = \'1500.01\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.033791065216064','2015-07-29 13:41:40'),(4843,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'257\', `chargeDescription` = \'miscellaneous charges\', `amountExcludedTax` = \'21\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'1.26\', `amountIncludedTax` = \'22.26\' WHERE `ID` =  \'236\'','Artransaction/updateCharge','0.049774169921875','2015-07-29 13:41:52'),(4844,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'84.85000000000001\', `totalAmount` = \'1498.95\', `totalReceivable` = \'1498.95\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.029501914978027','2015-07-29 13:41:52'),(4845,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'257\', `chargeDescription` = \'miscellaneous charges\', `amountExcludedTax` = \'21.5\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'1.29\', `amountIncludedTax` = \'22.79\' WHERE `ID` =  \'236\'','Artransaction/updateCharge','0.03936505317688','2015-07-29 13:42:01'),(4846,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'84.88000000000001\', `totalAmount` = \'1499.48\', `totalReceivable` = \'1499.48\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.033798933029175','2015-07-29 13:42:01'),(4847,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'256\', `chargeDescription` = \'Printing charges\', `amountExcludedTax` = \'26.2\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'1.57\', `amountIncludedTax` = \'27.77\' WHERE `ID` =  \'233\'','Artransaction/updateCharge','0.062674999237061','2015-07-29 13:42:16'),(4848,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'84.88000000000001\', `totalAmount` = \'1499.58\', `totalReceivable` = \'1499.58\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.056380033493042','2015-07-29 13:42:16'),(4849,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'256\', `chargeDescription` = \'Printing charges\', `amountExcludedTax` = \'26.3\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'1.58\', `amountIncludedTax` = \'27.88\' WHERE `ID` =  \'233\'','Artransaction/updateCharge','0.076748847961426','2015-07-29 13:42:29'),(4850,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'84.89000000000001\', `totalAmount` = \'1499.69\', `totalReceivable` = \'1499.69\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.026936054229736','2015-07-29 13:42:29'),(4851,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'256\', `chargeDescription` = \'Printing charges\', `amountExcludedTax` = \'26.4\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'1.58\', `amountIncludedTax` = \'27.98\' WHERE `ID` =  \'233\'','Artransaction/updateCharge','0.086627960205078','2015-07-29 13:42:40'),(4852,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'84.89000000000001\', `totalAmount` = \'1499.79\', `totalReceivable` = \'1499.79\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.023452043533325','2015-07-29 13:42:40'),(4853,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'256\', `chargeDescription` = \'Printing charges\', `amountExcludedTax` = \'26.5\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'1.59\', `amountIncludedTax` = \'28.09\' WHERE `ID` =  \'233\'','Artransaction/updateCharge','0.065539836883545','2015-07-29 13:42:50'),(4854,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'84.90000000000002\', `totalAmount` = \'1499.8999999999999\', `totalReceivable` = \'1499.8999999999999\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.057810068130493','2015-07-29 13:42:50'),(4855,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'256\', `chargeDescription` = \'Printing charges\', `amountExcludedTax` = \'26.6\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'1.6\', `amountIncludedTax` = \'28.2\' WHERE `ID` =  \'233\'','Artransaction/updateCharge','0.077282905578613','2015-07-29 13:43:02'),(4856,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'84.91000000000001\', `totalAmount` = \'1500.01\', `totalReceivable` = \'1500.01\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.034318923950195','2015-07-29 13:43:03'),(4857,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'257\', `chargeDescription` = \'miscellaneous charges\', `amountExcludedTax` = \'22\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'1.32\', `amountIncludedTax` = \'23.32\' WHERE `ID` =  \'236\'','Artransaction/updateCharge','0.070345878601074','2015-07-29 13:43:26'),(4858,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'84.94\', `totalAmount` = \'1500.54\', `totalReceivable` = \'1500.54\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.025185108184814','2015-07-29 13:43:26'),(4859,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'256\', `chargeDescription` = \'Printing charges\', `amountExcludedTax` = \'27\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'1.62\', `amountIncludedTax` = \'28.62\' WHERE `ID` =  \'233\'','Artransaction/updateCharge','0.059664011001587','2015-07-29 13:43:39'),(4860,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'84.96000000000001\', `totalAmount` = \'1500.9599999999998\', `totalReceivable` = \'1500.9599999999998\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.031105041503906','2015-07-29 13:43:39'),(4861,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'257\', `chargeDescription` = \'miscellaneous charges\', `amountExcludedTax` = \'25\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'1.5\', `amountIncludedTax` = \'26.5\' WHERE `ID` =  \'236\'','Artransaction/updateCharge','0.071349143981934','2015-07-29 13:44:01'),(4862,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'85.14000000000001\', `totalAmount` = \'1504.1399999999999\', `totalReceivable` = \'1504.1399999999999\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.025280952453613','2015-07-29 13:44:01'),(4863,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'256\', `chargeDescription` = \'Printing charges\', `amountExcludedTax` = \'30\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'1.8\', `amountIncludedTax` = \'31.8\' WHERE `ID` =  \'233\'','Artransaction/updateCharge','0.055399179458618','2015-07-29 13:44:17'),(4864,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'85.32000000000001\', `totalAmount` = \'1507.32\', `totalReceivable` = \'1507.32\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.027199029922485','2015-07-29 13:44:17'),(4865,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'97\', `chargeDescription` = \'Travelling charges to KL land office\', `amountExcludedTax` = \'120\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'7.2\', `amountIncludedTax` = \'127.2\' WHERE `ID` =  \'234\'','Artransaction/updateCharge','0.042525053024292','2015-07-29 13:44:50'),(4866,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'90.12\', `totalAmount` = \'1592.12\', `totalReceivable` = \'1592.12\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.030203819274902','2015-07-29 13:44:50'),(4867,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'257\', `chargeDescription` = \'miscellaneous charges\', `amountExcludedTax` = \'20\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'1.2\', `amountIncludedTax` = \'21.2\' WHERE `ID` =  \'236\'','Artransaction/updateCharge','0.056423902511597','2015-07-29 13:45:00'),(4868,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'89.82000000000001\', `totalAmount` = \'1586.82\', `totalReceivable` = \'1586.82\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.032295942306519','2015-07-29 13:45:00'),(4869,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'122\', `chargeDescription` = \'Stamping (50) Registration fee (120)\', `amountExcludedTax` = \'120\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'7.2\', `amountIncludedTax` = \'127.2\' WHERE `ID` =  \'235\'','Artransaction/updateCharge','0.053896903991699','2015-07-29 13:45:16'),(4870,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'91.02000000000001\', `totalAmount` = \'1608.02\', `totalReceivable` = \'1608.02\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.023622035980225','2015-07-29 13:45:16'),(4871,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'57\', `chargeDescription` = \'Preparing Trust Deed (NH/25/NURUL-T/DEED/15) & registration in the Kl Land Office\', `amountExcludedTax` = \'1200\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'72\', `amountIncludedTax` = \'1272\' WHERE `ID` =  \'232\'','Artransaction/updateCharge','0.053717136383057','2015-07-29 13:45:33'),(4872,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'89.4\', `totalAmount` = \'1579.4\', `totalReceivable` = \'1579.4\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.057423114776611','2015-07-29 13:45:33'),(4873,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'57\', `chargeDescription` = \'Preparing Trust Deed (NH/25/NURUL-T/DEED/15) & registration in the Kl Land Office\', `amountExcludedTax` = \'1300\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'78\', `amountIncludedTax` = \'1378\' WHERE `ID` =  \'232\'','Artransaction/updateCharge','0.048419952392578','2015-07-29 13:45:48'),(4874,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'95.4\', `totalAmount` = \'1685.4\', `totalReceivable` = \'1685.4\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.024898052215576','2015-07-29 13:45:48'),(4875,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'57\', `chargeDescription` = \'Preparing Trust Deed (NH/25/NURUL-T/DEED/15) & registration in the Kl Land Office\', `amountExcludedTax` = \'1000\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'60\', `amountIncludedTax` = \'1060\' WHERE `ID` =  \'232\'','Artransaction/updateCharge','0.032058000564575','2015-07-29 13:46:15'),(4876,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'77.4\', `totalAmount` = \'1367.4\', `totalReceivable` = \'1367.4\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.024589061737061','2015-07-29 13:46:15'),(4877,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'256\', `chargeDescription` = \'Printing charges\', `amountExcludedTax` = \'50\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'3\', `amountIncludedTax` = \'53\' WHERE `ID` =  \'233\'','Artransaction/updateCharge','0.048290014266968','2015-07-29 13:46:34'),(4878,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'78.60000000000001\', `totalAmount` = \'1388.6000000000001\', `totalReceivable` = \'1388.6000000000001\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.024378061294556','2015-07-29 13:46:34'),(4879,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'257\', `chargeDescription` = \'miscellaneous charges\', `amountExcludedTax` = \'50\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'3\', `amountIncludedTax` = \'53\' WHERE `ID` =  \'236\'','Artransaction/updateCharge','0.054592132568359','2015-07-29 13:46:45'),(4880,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'80.4\', `totalAmount` = \'1420.4\', `totalReceivable` = \'1420.4\' WHERE `ID` =  \'80\'','Artransaction/updateCharge','0.023843050003052','2015-07-29 13:46:45'),(4881,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'20\', `projectID` = \'\', `salesInvoiceDate` = \'2015-06-06\', `memo` = \'Preparing Trust Deed (NH/25/NURUL-T/DEED/15) & registration in the Kl Land Office\', `customerID` = \'9\', `shipToID` = \'0\', `formNo` = \'NH/25/NURUL-T/DEED/15\' WHERE `ID` =  \'80\'','Artransaction/update_saleInvoice_header','0.0017709732055664','2015-07-29 13:47:04'),(4882,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'1\', \'NH/3/14/kopetro\', \'2015-05-10\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'Preparing POD and filed the same in the KL Insolvency (NH/3/14/kopetro)- 3(B)/14\', \'\', \'\', \'2\', \'2\', 0, \'1060\', \'1060\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.078979015350342','2015-07-29 13:52:45'),(4883,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (81, \'1\', \'2\', \'57\', \'Preparing POD and filed the same in the KL Insolvency (NH/3/14/kopetro)- 3(B)/14\', \'1000\', \'2\', \'6\', \'60\', \'1060\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.042572975158691','2015-07-29 13:52:45'),(4884,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'60\', `totalAmount` = \'1060\' WHERE `ID` =  81','Artransaction/saveNewDirectSaleInvoiceCharges','0.0243821144104','2015-07-29 13:52:45'),(4885,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'81\', \'2\', \'2\', \'259\', \'Filing of POD\', \'10\', \'2\', \'6\', \'0.6\', \'10.6\')','Artransaction/saveNewSaleDetailOnlyCharges','0.070866823196411','2015-07-29 13:53:17'),(4886,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'60.6\', `totalAmount` = \'1070.6\', `totalReceivable` = \'1070.6\' WHERE `ID` =  \'81\'','Artransaction/saveNewSaleDetailOnlyCharges','0.024499177932739','2015-07-29 13:53:17'),(4887,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'81\', \'3\', \'2\', \'97\', \'Travelling expenses to kl insolvency & others\', \'10\', \'2\', \'6\', \'0.6\', \'10.6\')','Artransaction/saveNewSaleDetailOnlyCharges','0.057902097702026','2015-07-29 13:53:57'),(4888,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'61.2\', `totalAmount` = \'1081.1999999999998\', `totalReceivable` = \'1081.1999999999998\' WHERE `ID` =  \'81\'','Artransaction/saveNewSaleDetailOnlyCharges','0.031737089157104','2015-07-29 13:53:57'),(4889,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'81\', \'4\', \'2\', \'257\', \'miscellaneous\', \'50\', \'2\', \'6\', \'3\', \'53\')','Artransaction/saveNewSaleDetailOnlyCharges','0.047952890396118','2015-07-29 13:54:28'),(4890,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'64.2\', `totalAmount` = \'1134.1999999999998\', `totalReceivable` = \'1134.1999999999998\' WHERE `ID` =  \'81\'','Artransaction/saveNewSaleDetailOnlyCharges','0.041095972061157','2015-07-29 13:54:28'),(4891,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'81\', \'5\', \'2\', \'260\', \'Affirmations\', \'9\', \'2\', \'6\', \'0.54\', \'9.54\')','Artransaction/saveNewSaleDetailOnlyCharges','0.068714141845703','2015-07-29 13:56:24'),(4892,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'64.74000000000001\', `totalAmount` = \'1143.7399999999998\', `totalReceivable` = \'1143.7399999999998\' WHERE `ID` =  \'81\'','Artransaction/saveNewSaleDetailOnlyCharges','0.067370891571045','2015-07-29 13:56:24'),(4893,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'20\', `projectID` = \'\', `salesInvoiceDate` = \'2015-05-10\', `memo` = \'Preparing POD and filed the same in the KL Insolvency (NH/3/14/kopetro)- 3(B)/14\', `customerID` = \'1\', `shipToID` = \'0\', `formNo` = \'NH/3/14/kopetro\' WHERE `ID` =  \'81\'','Artransaction/update_saleInvoice_header','0.0016779899597168','2015-07-29 13:56:33'),(4894,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'1\', \'NH/5/RAINSTAR/KOP/15\', \'2015-05-10\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'Preparing SIC for public examination under companies Act (NH/5/RAINSTAR/KOP/15) - 5/R/15\', \'\', \'\', \'2\', \'2\', 0, \'10600\', \'10600\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.080760955810547','2015-07-29 14:01:15'),(4895,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (82, \'1\', \'2\', \'57\', \'Preparing SIC for public examination under companies Act (NH/5/RAINSTAR/KOP/15) - 5/R/15\', \'10000\', \'2\', \'6\', \'600\', \'10600\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.0643310546875','2015-07-29 14:01:15'),(4896,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'600\', `totalAmount` = \'10600\' WHERE `ID` =  82','Artransaction/saveNewDirectSaleInvoiceCharges','0.12657499313354','2015-07-29 14:01:15'),(4897,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'82\', \'2\', \'2\', \'97\', \'Travelling expenses to KL Insolvency, client\\\'s office and others\', \'50\', \'2\', \'6\', \'3\', \'53\')','Artransaction/saveNewSaleDetailOnlyCharges','0.077982902526855','2015-07-29 14:02:07'),(4898,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'603\', `totalAmount` = \'10653\', `totalReceivable` = \'10653\' WHERE `ID` =  \'82\'','Artransaction/saveNewSaleDetailOnlyCharges','0.092246055603027','2015-07-29 14:02:07'),(4899,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'82\', \'3\', \'2\', \'257\', \'miscellaneous\', \'50\', \'2\', \'6\', \'3\', \'53\')','Artransaction/saveNewSaleDetailOnlyCharges','0.063876867294312','2015-07-29 14:02:42'),(4900,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'606\', `totalAmount` = \'10706\', `totalReceivable` = \'10706\' WHERE `ID` =  \'82\'','Artransaction/saveNewSaleDetailOnlyCharges','0.063425064086914','2015-07-29 14:02:42'),(4901,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'2\', \'NH/18/15/ANF\', \'2015-05-10\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'Preparing POD (ANF Holidays Sdn Bhd) NH/18/15/ANF - 18(B)/15\', \'\', \'\', \'2\', \'2\', 0, \'1060\', \'1060\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.1522901058197','2015-07-29 21:56:24'),(4902,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (83, \'1\', \'2\', \'57\', \'Preparing POD (ANF Holidays Sdn Bhd) NH/18/15/ANF - 18(B)/15\', \'1000\', \'2\', \'6\', \'60\', \'1060\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.066602945327759','2015-07-29 21:56:24'),(4903,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'60\', `totalAmount` = \'1060\' WHERE `ID` =  83','Artransaction/saveNewDirectSaleInvoiceCharges','0.062593936920166','2015-07-29 21:56:24'),(4904,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'83\', \'2\', \'2\', \'259\', \'Filing fee for POD\', \'10\', \'2\', \'6\', \'0.6\', \'10.6\')','Artransaction/saveNewSaleDetailOnlyCharges','0.057834148406982','2015-07-29 21:56:59'),(4905,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'60.6\', `totalAmount` = \'1070.6\', `totalReceivable` = \'1070.6\' WHERE `ID` =  \'83\'','Artransaction/saveNewSaleDetailOnlyCharges','0.069578886032104','2015-07-29 21:56:59'),(4906,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'83\', \'3\', \'2\', \'260\', \'Affirmation\', \'9\', \'2\', \'6\', \'0.54\', \'9.54\')','Artransaction/saveNewSaleDetailOnlyCharges','0.054114103317261','2015-07-29 21:57:24'),(4907,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'61.14\', `totalAmount` = \'1080.1399999999999\', `totalReceivable` = \'1080.1399999999999\' WHERE `ID` =  \'83\'','Artransaction/saveNewSaleDetailOnlyCharges','0.061815977096558','2015-07-29 21:57:24'),(4908,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'83\', \'4\', \'2\', \'97\', \'Travelling expenses\', \'10\', \'2\', \'6\', \'0.6\', \'10.6\')','Artransaction/saveNewSaleDetailOnlyCharges','0.044431924819946','2015-07-29 21:57:52'),(4909,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'61.74\', `totalAmount` = \'1090.7399999999998\', `totalReceivable` = \'1090.7399999999998\' WHERE `ID` =  \'83\'','Artransaction/saveNewSaleDetailOnlyCharges','0.059616088867188','2015-07-29 21:57:52'),(4910,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'83\', \'5\', \'2\', \'257\', \'Miscellaneous\', \'50\', \'2\', \'6\', \'3\', \'53\')','Artransaction/saveNewSaleDetailOnlyCharges','0.13973188400269','2015-07-29 21:58:29'),(4911,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'64.74000000000001\', `totalAmount` = \'1143.7399999999998\', `totalReceivable` = \'1143.7399999999998\' WHERE `ID` =  \'83\'','Artransaction/saveNewSaleDetailOnlyCharges','0.13676714897156','2015-07-29 21:58:29'),(4912,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'1\', \'NH/14/DIN\\\'S TRADING/15\', \'2015-05-10\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'Conducting SSM search and Form 34 search at company commission\\n(NH/14/DIN\\\'S TRADING/15)- 14/D/15\', \'\', \'\', \'2\', \'2\', 0, \'106\', \'106\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028530836105347','2015-07-29 22:04:26'),(4913,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (84, \'1\', \'2\', \'57\', \'Conducting SSM search and Form 34 search at company commission (NH/14/DIN\\\'S TRADING/15)- 14/D/15\', \'100\', \'2\', \'6\', \'6\', \'106\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.022309064865112','2015-07-29 22:04:26'),(4914,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'6\', `totalAmount` = \'106\' WHERE `ID` =  84','Artransaction/saveNewDirectSaleInvoiceCharges','0.065965175628662','2015-07-29 22:04:26'),(4915,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'84\', \'2\', \'2\', \'97\', \'Travelling expenses\', \'30\', \'2\', \'6\', \'1.8\', \'31.8\')','Artransaction/saveNewSaleDetailOnlyCharges','0.050711870193481','2015-07-29 22:04:52'),(4916,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'7.8\', `totalAmount` = \'137.8\', `totalReceivable` = \'137.8\' WHERE `ID` =  \'84\'','Artransaction/saveNewSaleDetailOnlyCharges','0.071305990219116','2015-07-29 22:04:52'),(4917,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'84\', \'3\', \'2\', \'122\', \'searching fee for ssm\', \'13\', \'2\', \'6\', \'0.78\', \'13.78\')','Artransaction/saveNewSaleDetailOnlyCharges','0.04997706413269','2015-07-29 22:05:29'),(4918,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'8.58\', `totalAmount` = \'151.58\', `totalReceivable` = \'151.58\' WHERE `ID` =  \'84\'','Artransaction/saveNewSaleDetailOnlyCharges','0.060381174087524','2015-07-29 22:05:29'),(4919,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'84\', \'4\', \'2\', \'122\', \'searching fee for winding up\', \'12\', \'2\', \'6\', \'0.72\', \'12.72\')','Artransaction/saveNewSaleDetailOnlyCharges','0.12157702445984','2015-07-29 22:06:03'),(4920,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'9.3\', `totalAmount` = \'164.3\', `totalReceivable` = \'164.3\' WHERE `ID` =  \'84\'','Artransaction/saveNewSaleDetailOnlyCharges','0.071316003799438','2015-07-29 22:06:03'),(4921,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'84\', \'5\', \'2\', \'257\', \'miscellaneous\', \'10\', \'2\', \'6\', \'0.6\', \'10.6\')','Artransaction/saveNewSaleDetailOnlyCharges','0.139484167099','2015-07-29 22:06:26'),(4922,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'9.9\', `totalAmount` = \'174.9\', `totalReceivable` = \'174.9\' WHERE `ID` =  \'84\'','Artransaction/saveNewSaleDetailOnlyCharges','0.075166940689087','2015-07-29 22:06:26'),(4923,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'1\', \'NH/10/SMART WHEELS INTELLIGENCE SDN BHD/15\', \'2015-05-10\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'Conducting ssm search and form 34 at ssm  (NH/10/SMART WHEELS INTELLIGENCE SDN BHD/15)\\n10/S/15\', \'\', \'\', \'2\', \'2\', 0, \'53\', \'53\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.047789096832275','2015-07-29 22:10:35'),(4924,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (85, \'1\', \'2\', \'57\', \'Conducting ssm search and form 34 at ssm  (NH/10/SMART WHEELS INTELLIGENCE SDN BHD/15) 10/S/15\', \'50\', \'2\', \'6\', \'3\', \'53\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.02182412147522','2015-07-29 22:10:35'),(4925,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'3\', `totalAmount` = \'53\' WHERE `ID` =  85','Artransaction/saveNewDirectSaleInvoiceCharges','0.072552919387817','2015-07-29 22:10:35'),(4926,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'85\', \'2\', \'2\', \'97\', \'Travelling expenses\', \'30\', \'2\', \'6\', \'1.8\', \'31.8\')','Artransaction/saveNewSaleDetailOnlyCharges','0.049561023712158','2015-07-29 22:11:07'),(4927,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'4.8\', `totalAmount` = \'84.8\', `totalReceivable` = \'84.8\' WHERE `ID` =  \'85\'','Artransaction/saveNewSaleDetailOnlyCharges','0.076560974121094','2015-07-29 22:11:07'),(4928,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'85\', \'3\', \'2\', \'122\', \'searching fee for ssm\', \'13\', \'2\', \'6\', \'0.78\', \'13.78\')','Artransaction/saveNewSaleDetailOnlyCharges','0.056035041809082','2015-07-29 22:11:45'),(4929,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'5.58\', `totalAmount` = \'98.58\', `totalReceivable` = \'98.58\' WHERE `ID` =  \'85\'','Artransaction/saveNewSaleDetailOnlyCharges','0.058173894882202','2015-07-29 22:11:45'),(4930,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'85\', \'4\', \'2\', \'257\', \'miscellaneous\', \'10\', \'2\', \'6\', \'0.6\', \'10.6\')','Artransaction/saveNewSaleDetailOnlyCharges','0.53685903549194','2015-07-29 22:12:09'),(4931,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'6.18\', `totalAmount` = \'109.17999999999999\', `totalReceivable` = \'109.17999999999999\' WHERE `ID` =  \'85\'','Artransaction/saveNewSaleDetailOnlyCharges','0.066689014434814','2015-07-29 22:12:10'),(4932,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'24\'','artransaction/directInvoicePosting','0.031938076019287','2015-07-29 22:12:55'),(4933,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150500000004\', `updateAble` = \'0\' WHERE `ID` =  \'81\'','artransaction/directInvoicePosting','0.032371997833252','2015-07-29 22:12:55'),(4934,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150500000004\', \'NH/3/14/kopetro[00000037]\', \'Posting Direct Sales Invoices [ NH/3/14/kopetro[00000037] ]\', \'2\', \'2015-05-10\', \'2015\', \'5\', 1143.74, 1143.74, \'2\')','artransaction/directInvoicePosting','0.071238040924072','2015-07-29 22:12:55'),(4935,2,2,'::1','insert','INSERT INTO `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, \'AR20150500000004\', \'Preparing POD and filed the same in the KL Insolvency (NH/3/14/kopetro)- 3(B)/14\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 1000, \'1\', \'1\', \'1000\', \'5\', \'2015\', \'1\', \'NH/3/14/kopetro[00000037]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.09582781791687','2015-07-29 22:12:55'),(4936,2,2,'::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\', \'AR20150500000004\', 2, \'Preparing POD and filed the same in the KL Insolvency (NH/3/14/kopetro)- 3(B)/14\', \'57\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 1000, \'1\', \'1\', \'1000\', \'5\', \'2015\', \'1\', \'NH/3/14/kopetro[00000037]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029850006103516','2015-07-29 22:12:55'),(4937,2,2,'::1','insert','INSERT INTO `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, \'AR20150500000004\', \'Preparing POD and filed the same in the KL Insolvency (NH/3/14/kopetro)- 3(B)/14\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 60, \'1\', \'1\', \'60\', \'5\', \'2015\', \'1\', \'NH/3/14/kopetro[00000037]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.027943134307861','2015-07-29 22:12:55'),(4938,2,2,'::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, \'AR20150500000004\', \'Preparing POD and filed the same in the KL Insolvency (NH/3/14/kopetro)- 3(B)/14\', \'40\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 60, \'1\', \'1\', \'60\', \'5\', \'2015\', \'1\', \'NH/3/14/kopetro[00000037]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.020493030548096','2015-07-29 22:12:55'),(4939,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 5, 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`currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 7, \'AR20150500000004\', \'Filing of POD\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 0.6, \'1\', \'1\', \'0.6\', \'5\', \'2015\', \'2\', \'NH/3/14/kopetro[00000037]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.028489112854004','2015-07-29 22:12:56'),(4942,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 8, \'AR20150500000004\', \'Filing of POD\', \'40\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 0.6, \'1\', \'1\', \'0.6\', \'5\', \'2015\', \'2\', \'NH/3/14/kopetro[00000037]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.021694183349609','2015-07-29 22:12:56'),(4943,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 9, \'AR20150500000004\', \'Travelling expenses to kl insolvency & others\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 10, \'1\', \'1\', \'10\', \'5\', \'2015\', \'3\', \'NH/3/14/kopetro[00000037]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.021103858947754','2015-07-29 22:12:56'),(4944,2,2,'::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\', \'AR20150500000004\', 10, \'Travelling expenses to kl insolvency & others\', \'97\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 10, \'1\', \'1\', \'10\', \'5\', \'2015\', \'3\', \'NH/3/14/kopetro[00000037]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.021531105041504','2015-07-29 22:12:56'),(4945,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 11, \'AR20150500000004\', \'Travelling expenses to kl insolvency & others\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 0.6, \'1\', \'1\', \'0.6\', \'5\', \'2015\', \'3\', \'NH/3/14/kopetro[00000037]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.020550966262817','2015-07-29 22:12:56'),(4946,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 12, \'AR20150500000004\', \'Travelling expenses to kl insolvency & others\', \'40\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 0.6, \'1\', \'1\', \'0.6\', \'5\', \'2015\', \'3\', \'NH/3/14/kopetro[00000037]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.021871089935303','2015-07-29 22:12:56'),(4947,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 13, \'AR20150500000004\', \'miscellaneous\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 50, \'1\', \'1\', \'50\', \'5\', \'2015\', \'4\', \'NH/3/14/kopetro[00000037]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.020735025405884','2015-07-29 22:12:56'),(4948,2,2,'::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\', \'AR20150500000004\', 14, \'miscellaneous\', \'257\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 50, \'1\', \'1\', \'50\', \'5\', \'2015\', \'4\', \'NH/3/14/kopetro[00000037]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.021671056747437','2015-07-29 22:12:56'),(4949,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 15, \'AR20150500000004\', \'miscellaneous\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 3, \'1\', \'1\', \'3\', \'5\', \'2015\', \'4\', \'NH/3/14/kopetro[00000037]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.020988941192627','2015-07-29 22:12:56'),(4950,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 16, \'AR20150500000004\', \'miscellaneous\', \'40\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 3, \'1\', \'1\', \'3\', \'5\', \'2015\', \'4\', \'NH/3/14/kopetro[00000037]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.021733045578003','2015-07-29 22:12:56'),(4951,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 17, \'AR20150500000004\', \'Affirmations\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 9, \'1\', \'1\', \'9\', \'5\', \'2015\', \'5\', \'NH/3/14/kopetro[00000037]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.020603895187378','2015-07-29 22:12:56'),(4952,2,2,'::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\', \'AR20150500000004\', 18, \'Affirmations\', \'260\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 9, \'1\', \'1\', \'9\', \'5\', \'2015\', \'5\', \'NH/3/14/kopetro[00000037]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.021928071975708','2015-07-29 22:12:56'),(4953,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 19, \'AR20150500000004\', \'Affirmations\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 0.54, \'1\', \'1\', \'0.54\', \'5\', \'2015\', \'5\', \'NH/3/14/kopetro[00000037]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.020762920379639','2015-07-29 22:12:56'),(4954,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 20, \'AR20150500000004\', \'Affirmations\', \'40\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 0.54, \'1\', \'1\', \'0.54\', \'5\', \'2015\', \'5\', \'NH/3/14/kopetro[00000037]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.021672010421753','2015-07-29 22:12:56'),(4955,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1143.74, `total_amount_cr` = 1143.74, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150500000004\'','artransaction/directInvoicePosting','0.021330118179321','2015-07-29 22:12:56'),(4956,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'24\'','artransaction/directInvoicePosting','0.061769962310791','2015-07-29 22:12:57'),(4957,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150500000005\', `updateAble` = \'0\' WHERE `ID` =  \'82\'','artransaction/directInvoicePosting','0.053210020065308','2015-07-29 22:12:57'),(4958,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150500000005\', \'NH/5/RAINSTAR/KOP/15[00000038]\', \'Posting Direct Sales Invoices [ NH/5/RAINSTAR/KOP/15[00000038] ]\', \'2\', \'2015-05-10\', \'2015\', \'5\', 10706, 10706, \'2\')','artransaction/directInvoicePosting','0.026546955108643','2015-07-29 22:12:57'),(4959,2,2,'::1','insert','INSERT INTO `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, \'AR20150500000005\', \'Preparing SIC for public examination under companies Act (NH/5/RAINSTAR/KOP/15) - 5/R/15\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 10000, \'1\', \'1\', \'10000\', \'5\', \'2015\', \'1\', \'NH/5/RAINSTAR/KOP/15[00000038]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030678033828735','2015-07-29 22:12:57'),(4960,2,2,'::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\', \'AR20150500000005\', 2, \'Preparing SIC for public examination under companies Act (NH/5/RAINSTAR/KOP/15) - 5/R/15\', \'57\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 10000, \'1\', \'1\', \'10000\', \'5\', \'2015\', \'1\', \'NH/5/RAINSTAR/KOP/15[00000038]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029495000839233','2015-07-29 22:12:57'),(4961,2,2,'::1','insert','INSERT INTO `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, \'AR20150500000005\', \'Preparing SIC for public examination under companies Act (NH/5/RAINSTAR/KOP/15) - 5/R/15\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 600, \'1\', \'1\', \'600\', \'5\', \'2015\', \'1\', \'NH/5/RAINSTAR/KOP/15[00000038]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030400037765503','2015-07-29 22:12:57'),(4962,2,2,'::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, \'AR20150500000005\', \'Preparing SIC for public examination under companies Act (NH/5/RAINSTAR/KOP/15) - 5/R/15\', \'40\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 600, \'1\', \'1\', \'600\', \'5\', \'2015\', \'1\', \'NH/5/RAINSTAR/KOP/15[00000038]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029312133789062','2015-07-29 22:12:57'),(4963,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 5, \'AR20150500000005\', \'Travelling expenses to KL Insolvency, client\\\'s office and others\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 50, \'1\', \'1\', \'50\', \'5\', \'2015\', \'2\', \'NH/5/RAINSTAR/KOP/15[00000038]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030504941940308','2015-07-29 22:12:57'),(4964,2,2,'::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\', \'AR20150500000005\', 6, \'Travelling expenses to KL Insolvency, client\\\'s office and others\', \'97\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 50, \'1\', \'1\', \'50\', \'5\', \'2015\', \'2\', \'NH/5/RAINSTAR/KOP/15[00000038]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.074084997177124','2015-07-29 22:12:57'),(4965,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 7, \'AR20150500000005\', \'Travelling expenses to KL Insolvency, client\\\'s office and others\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 3, \'1\', \'1\', \'3\', \'5\', \'2015\', \'2\', \'NH/5/RAINSTAR/KOP/15[00000038]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030328035354614','2015-07-29 22:12:58'),(4966,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 8, \'AR20150500000005\', \'Travelling expenses to KL Insolvency, client\\\'s office and others\', \'40\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 3, \'1\', \'1\', \'3\', \'5\', \'2015\', \'2\', \'NH/5/RAINSTAR/KOP/15[00000038]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029183149337769','2015-07-29 22:12:58'),(4967,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 9, \'AR20150500000005\', \'miscellaneous\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 50, \'1\', \'1\', \'50\', \'5\', \'2015\', \'3\', \'NH/5/RAINSTAR/KOP/15[00000038]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030320167541504','2015-07-29 22:12:58'),(4968,2,2,'::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\', \'AR20150500000005\', 10, \'miscellaneous\', \'257\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 50, \'1\', \'1\', \'50\', \'5\', \'2015\', \'3\', \'NH/5/RAINSTAR/KOP/15[00000038]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.085170984268188','2015-07-29 22:12:58'),(4969,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 11, \'AR20150500000005\', \'miscellaneous\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 3, \'1\', \'1\', \'3\', \'5\', \'2015\', \'3\', \'NH/5/RAINSTAR/KOP/15[00000038]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030441045761108','2015-07-29 22:12:58'),(4970,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 12, \'AR20150500000005\', \'miscellaneous\', \'40\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 3, \'1\', \'1\', \'3\', \'5\', \'2015\', \'3\', \'NH/5/RAINSTAR/KOP/15[00000038]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.051562070846558','2015-07-29 22:12:58'),(4971,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10706, `total_amount_cr` = 10706, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150500000005\'','artransaction/directInvoicePosting','0.076456785202026','2015-07-29 22:12:58'),(4972,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'24\'','artransaction/directInvoicePosting','0.081548929214478','2015-07-29 22:12:59'),(4973,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150500000006\', `updateAble` = \'0\' WHERE `ID` =  \'83\'','artransaction/directInvoicePosting','0.061172008514404','2015-07-29 22:12:59'),(4974,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150500000006\', \'NH/18/15/ANF[00000039]\', \'Posting Direct Sales Invoices [ NH/18/15/ANF[00000039] ]\', \'2\', \'2015-05-10\', \'2015\', \'5\', 1143.74, 1143.74, \'2\')','artransaction/directInvoicePosting','0.049649000167847','2015-07-29 22:12:59'),(4975,2,2,'::1','insert','INSERT INTO `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, \'AR20150500000006\', \'Preparing POD (ANF Holidays Sdn Bhd) NH/18/15/ANF - 18(B)/15\', \'20\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 1000, \'1\', \'1\', \'1000\', \'5\', \'2015\', \'1\', \'NH/18/15/ANF[00000039]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029248952865601','2015-07-29 22:12:59'),(4976,2,2,'::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\', \'AR20150500000006\', 2, \'Preparing POD (ANF Holidays Sdn Bhd) NH/18/15/ANF - 18(B)/15\', \'57\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 1000, \'1\', \'1\', \'1000\', \'5\', \'2015\', \'1\', \'NH/18/15/ANF[00000039]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030313968658447','2015-07-29 22:12:59'),(4977,2,2,'::1','insert','INSERT INTO `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, \'AR20150500000006\', \'Preparing POD (ANF Holidays Sdn Bhd) NH/18/15/ANF - 18(B)/15\', \'20\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 60, \'1\', \'1\', \'60\', \'5\', \'2015\', \'1\', \'NH/18/15/ANF[00000039]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029299020767212','2015-07-29 22:12:59'),(4978,2,2,'::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, \'AR20150500000006\', \'Preparing POD (ANF Holidays Sdn Bhd) NH/18/15/ANF - 18(B)/15\', \'40\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 60, \'1\', \'1\', \'60\', \'5\', \'2015\', \'1\', \'NH/18/15/ANF[00000039]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030509948730469','2015-07-29 22:13:00'),(4979,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 5, \'AR20150500000006\', \'Filing fee for POD\', \'20\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 10, \'1\', \'1\', \'10\', \'5\', \'2015\', \'2\', \'NH/18/15/ANF[00000039]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029324054718018','2015-07-29 22:13:00'),(4980,2,2,'::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\', \'AR20150500000006\', 6, \'Filing fee for POD\', \'259\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 10, \'1\', \'1\', \'10\', \'5\', \'2015\', \'2\', \'NH/18/15/ANF[00000039]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030257940292358','2015-07-29 22:13:00'),(4981,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 7, \'AR20150500000006\', \'Filing fee for POD\', \'20\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 0.6, \'1\', \'1\', \'0.6\', \'5\', \'2015\', \'2\', \'NH/18/15/ANF[00000039]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029251098632812','2015-07-29 22:13:00'),(4982,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 8, \'AR20150500000006\', \'Filing fee for POD\', \'40\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 0.6, \'1\', \'1\', \'0.6\', \'5\', \'2015\', \'2\', \'NH/18/15/ANF[00000039]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.097202062606812','2015-07-29 22:13:00'),(4983,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 9, \'AR20150500000006\', \'Affirmation\', \'20\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 9, \'1\', \'1\', \'9\', \'5\', \'2015\', \'3\', \'NH/18/15/ANF[00000039]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.02927303314209','2015-07-29 22:13:00'),(4984,2,2,'::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\', \'AR20150500000006\', 10, \'Affirmation\', \'260\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 9, \'1\', \'1\', \'9\', \'5\', \'2015\', \'3\', \'NH/18/15/ANF[00000039]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030204057693481','2015-07-29 22:13:00'),(4985,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 11, \'AR20150500000006\', \'Affirmation\', \'20\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 0.54, \'1\', \'1\', \'0.54\', \'5\', \'2015\', \'3\', \'NH/18/15/ANF[00000039]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029927968978882','2015-07-29 22:13:00'),(4986,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 12, \'AR20150500000006\', \'Affirmation\', \'40\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 0.54, \'1\', \'1\', \'0.54\', \'5\', \'2015\', \'3\', \'NH/18/15/ANF[00000039]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.021116971969604','2015-07-29 22:13:00'),(4987,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 13, \'AR20150500000006\', \'Travelling expenses\', \'20\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 10, \'1\', \'1\', \'10\', \'5\', \'2015\', \'4\', \'NH/18/15/ANF[00000039]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030972957611084','2015-07-29 22:13:00'),(4988,2,2,'::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\', \'AR20150500000006\', 14, \'Travelling expenses\', \'97\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 10, \'1\', \'1\', \'10\', \'5\', \'2015\', \'4\', \'NH/18/15/ANF[00000039]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.031024217605591','2015-07-29 22:13:00'),(4989,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 15, \'AR20150500000006\', \'Travelling expenses\', \'20\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 0.6, \'1\', \'1\', \'0.6\', \'5\', \'2015\', \'4\', \'NH/18/15/ANF[00000039]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030894041061401','2015-07-29 22:13:00'),(4990,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 16, \'AR20150500000006\', \'Travelling expenses\', \'40\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 0.6, \'1\', \'1\', \'0.6\', \'5\', \'2015\', \'4\', \'NH/18/15/ANF[00000039]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030393123626709','2015-07-29 22:13:00'),(4991,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 17, \'AR20150500000006\', \'Miscellaneous\', \'20\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 50, \'1\', \'1\', \'50\', \'5\', \'2015\', \'5\', \'NH/18/15/ANF[00000039]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.02937912940979','2015-07-29 22:13:00'),(4992,2,2,'::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\', \'AR20150500000006\', 18, \'Miscellaneous\', \'257\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 50, \'1\', \'1\', \'50\', \'5\', \'2015\', \'5\', \'NH/18/15/ANF[00000039]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030326128005981','2015-07-29 22:13:00'),(4993,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 19, \'AR20150500000006\', \'Miscellaneous\', \'20\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 3, \'1\', \'1\', \'3\', \'5\', \'2015\', \'5\', \'NH/18/15/ANF[00000039]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030323028564453','2015-07-29 22:13:00'),(4994,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 20, \'AR20150500000006\', \'Miscellaneous\', \'40\', \'KOPETRO TRAVEL AND TOURS SDN BHD\', 3, \'1\', \'1\', \'3\', \'5\', \'2015\', \'5\', \'NH/18/15/ANF[00000039]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030378103256226','2015-07-29 22:13:00'),(4995,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1143.74, `total_amount_cr` = 1143.74, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150500000006\'','artransaction/directInvoicePosting','0.064407110214233','2015-07-29 22:13:00'),(4996,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'24\'','artransaction/directInvoicePosting','0.08659291267395','2015-07-29 22:13:02'),(4997,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150500000007\', `updateAble` = \'0\' WHERE `ID` =  \'84\'','artransaction/directInvoicePosting','0.063847064971924','2015-07-29 22:13:02'),(4998,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150500000007\', \'NH/14/DIN\\\'S TRADING/15[00000040]\', \'Posting Direct Sales Invoices [ NH/14/DIN\\\'S TRADING/15[00000040] ]\', \'2\', \'2015-05-10\', \'2015\', \'5\', 174.9, 174.9, \'2\')','artransaction/directInvoicePosting','0.022816896438599','2015-07-29 22:13:02'),(4999,2,2,'::1','insert','INSERT INTO `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, \'AR20150500000007\', \'Conducting SSM search and Form 34 search at company commission (NH/14/DIN\\\'S TRADING/15)- 14/D/15\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 100, \'1\', \'1\', \'100\', \'5\', \'2015\', \'1\', \'NH/14/DIN\\\'S TRADING/15[00000040]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.020173072814941','2015-07-29 22:13:02'),(5000,2,2,'::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\', \'AR20150500000007\', 2, \'Conducting SSM search and Form 34 search at company commission (NH/14/DIN\\\'S TRADING/15)- 14/D/15\', \'57\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 100, \'1\', \'1\', \'100\', \'5\', \'2015\', \'1\', \'NH/14/DIN\\\'S TRADING/15[00000040]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0296790599823','2015-07-29 22:13:02'),(5001,2,2,'::1','insert','INSERT INTO `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, \'AR20150500000007\', \'Conducting SSM search and Form 34 search at company commission (NH/14/DIN\\\'S TRADING/15)- 14/D/15\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 6, \'1\', \'1\', \'6\', \'5\', \'2015\', \'1\', \'NH/14/DIN\\\'S TRADING/15[00000040]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030549049377441','2015-07-29 22:13:02'),(5002,2,2,'::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, \'AR20150500000007\', \'Conducting SSM search and Form 34 search at company commission (NH/14/DIN\\\'S TRADING/15)- 14/D/15\', \'40\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 6, \'1\', \'1\', \'6\', \'5\', \'2015\', \'1\', \'NH/14/DIN\\\'S TRADING/15[00000040]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029363870620728','2015-07-29 22:13:02'),(5003,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 5, \'AR20150500000007\', \'Travelling expenses\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 30, \'1\', \'1\', \'30\', \'5\', \'2015\', \'2\', \'NH/14/DIN\\\'S TRADING/15[00000040]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030212879180908','2015-07-29 22:13:02'),(5004,2,2,'::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\', \'AR20150500000007\', 6, \'Travelling expenses\', \'97\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 30, \'1\', \'1\', \'30\', \'5\', \'2015\', \'2\', \'NH/14/DIN\\\'S TRADING/15[00000040]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.020223140716553','2015-07-29 22:13:02'),(5005,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 7, \'AR20150500000007\', \'Travelling expenses\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 1.8, \'1\', \'1\', \'1.8\', \'5\', \'2015\', \'2\', \'NH/14/DIN\\\'S TRADING/15[00000040]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.052735805511475','2015-07-29 22:13:02'),(5006,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 8, \'AR20150500000007\', \'Travelling expenses\', \'40\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 1.8, \'1\', \'1\', \'1.8\', \'5\', \'2015\', \'2\', \'NH/14/DIN\\\'S TRADING/15[00000040]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.040372848510742','2015-07-29 22:13:02'),(5007,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 9, \'AR20150500000007\', \'searching fee for ssm\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 13, \'1\', \'1\', \'13\', \'5\', \'2015\', \'3\', \'NH/14/DIN\\\'S TRADING/15[00000040]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.063822031021118','2015-07-29 22:13:02'),(5008,2,2,'::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\', \'AR20150500000007\', 10, \'searching fee for ssm\', \'122\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 13, \'1\', \'1\', \'13\', \'5\', \'2015\', \'3\', \'NH/14/DIN\\\'S TRADING/15[00000040]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.059246063232422','2015-07-29 22:13:02'),(5009,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 11, \'AR20150500000007\', \'searching fee for ssm\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 0.78, \'1\', \'1\', \'0.78\', \'5\', \'2015\', \'3\', \'NH/14/DIN\\\'S TRADING/15[00000040]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.044436931610107','2015-07-29 22:13:02'),(5010,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 12, \'AR20150500000007\', \'searching fee for ssm\', \'40\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 0.78, \'1\', \'1\', \'0.78\', \'5\', \'2015\', \'3\', \'NH/14/DIN\\\'S TRADING/15[00000040]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.040722131729126','2015-07-29 22:13:02'),(5011,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 13, \'AR20150500000007\', \'searching fee for winding up\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 12, \'1\', \'1\', \'12\', \'5\', \'2015\', \'4\', \'NH/14/DIN\\\'S TRADING/15[00000040]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030413866043091','2015-07-29 22:13:02'),(5012,2,2,'::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\', \'AR20150500000007\', 14, \'searching fee for winding up\', \'122\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 12, \'1\', \'1\', \'12\', \'5\', \'2015\', \'4\', \'NH/14/DIN\\\'S TRADING/15[00000040]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029530048370361','2015-07-29 22:13:02'),(5013,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 15, \'AR20150500000007\', \'searching fee for winding up\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 0.72, \'1\', \'1\', \'0.72\', \'5\', \'2015\', \'4\', \'NH/14/DIN\\\'S TRADING/15[00000040]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030696868896484','2015-07-29 22:13:02'),(5014,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 16, \'AR20150500000007\', \'searching fee for winding up\', \'40\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 0.72, \'1\', \'1\', \'0.72\', \'5\', \'2015\', \'4\', \'NH/14/DIN\\\'S TRADING/15[00000040]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029489040374756','2015-07-29 22:13:02'),(5015,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 17, \'AR20150500000007\', \'miscellaneous\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 10, \'1\', \'1\', \'10\', \'5\', \'2015\', \'5\', \'NH/14/DIN\\\'S TRADING/15[00000040]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030436992645264','2015-07-29 22:13:02'),(5016,2,2,'::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\', \'AR20150500000007\', 18, \'miscellaneous\', \'257\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 10, \'1\', \'1\', \'10\', \'5\', \'2015\', \'5\', \'NH/14/DIN\\\'S TRADING/15[00000040]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029474973678589','2015-07-29 22:13:02'),(5017,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 19, \'AR20150500000007\', \'miscellaneous\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 0.6, \'1\', \'1\', \'0.6\', \'5\', \'2015\', \'5\', \'NH/14/DIN\\\'S TRADING/15[00000040]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030387878417969','2015-07-29 22:13:02'),(5018,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 20, \'AR20150500000007\', \'miscellaneous\', \'40\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 0.6, \'1\', \'1\', \'0.6\', \'5\', \'2015\', \'5\', \'NH/14/DIN\\\'S TRADING/15[00000040]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029520034790039','2015-07-29 22:13:02'),(5019,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 174.9, `total_amount_cr` = 174.9, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150500000007\'','artransaction/directInvoicePosting','0.021026134490967','2015-07-29 22:13:02'),(5020,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'24\'','artransaction/directInvoicePosting','0.073748826980591','2015-07-29 22:13:04'),(5021,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150500000008\', `updateAble` = \'0\' WHERE `ID` =  \'85\'','artransaction/directInvoicePosting','0.022049188613892','2015-07-29 22:13:04'),(5022,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150500000008\', \'NH/10/SMART WHEELS INTELLIGENCE [00000041]\', \'Posting Direct Sales Invoices [ NH/10/SMART WHEELS INTELLIGENCE [00000041] ]\', \'2\', \'2015-05-10\', \'2015\', \'5\', 109.18, 109.18, \'2\')','artransaction/directInvoicePosting','0.021826028823853','2015-07-29 22:13:04'),(5023,2,2,'::1','insert','INSERT INTO `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, \'AR20150500000008\', \'Conducting ssm search and form 34 at ssm  (NH/10/SMART WHEELS INTELLIGENCE SDN BHD/15) 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\'1\', \'1\', \'3\', \'5\', \'2015\', \'1\', \'NH/10/SMART WHEELS INTELLIGENCE [00000041]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030397891998291','2015-07-29 22:13:04'),(5027,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 5, \'AR20150500000008\', \'Travelling expenses\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 30, \'1\', \'1\', \'30\', \'5\', \'2015\', \'2\', \'NH/10/SMART WHEELS INTELLIGENCE [00000041]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.074555158615112','2015-07-29 22:13:04'),(5028,2,2,'::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\', \'AR20150500000008\', 6, \'Travelling expenses\', \'97\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 30, \'1\', \'1\', \'30\', \'5\', \'2015\', \'2\', \'NH/10/SMART WHEELS INTELLIGENCE [00000041]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029098987579346','2015-07-29 22:13:04'),(5029,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 7, \'AR20150500000008\', \'Travelling expenses\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 1.8, \'1\', \'1\', \'1.8\', \'5\', \'2015\', \'2\', \'NH/10/SMART WHEELS INTELLIGENCE [00000041]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030289888381958','2015-07-29 22:13:04'),(5030,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 8, \'AR20150500000008\', \'Travelling expenses\', \'40\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 1.8, \'1\', \'1\', \'1.8\', \'5\', \'2015\', \'2\', \'NH/10/SMART WHEELS INTELLIGENCE [00000041]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029422998428345','2015-07-29 22:13:04'),(5031,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 9, \'AR20150500000008\', \'searching fee for ssm\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 13, \'1\', \'1\', \'13\', \'5\', \'2015\', \'3\', \'NH/10/SMART WHEELS INTELLIGENCE [00000041]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030206918716431','2015-07-29 22:13:04'),(5032,2,2,'::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\', \'AR20150500000008\', 10, \'searching fee for ssm\', \'122\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 13, \'1\', \'1\', \'13\', \'5\', \'2015\', \'3\', \'NH/10/SMART WHEELS INTELLIGENCE [00000041]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029220104217529','2015-07-29 22:13:04'),(5033,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 11, \'AR20150500000008\', \'searching fee for ssm\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 0.78, \'1\', \'1\', \'0.78\', \'5\', \'2015\', \'3\', \'NH/10/SMART WHEELS INTELLIGENCE [00000041]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.020023822784424','2015-07-29 22:13:04'),(5034,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 12, \'AR20150500000008\', \'searching fee for ssm\', \'40\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 0.78, \'1\', \'1\', \'0.78\', \'5\', \'2015\', \'3\', \'NH/10/SMART WHEELS INTELLIGENCE [00000041]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030263900756836','2015-07-29 22:13:04'),(5035,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 13, \'AR20150500000008\', \'miscellaneous\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 10, \'1\', \'1\', \'10\', \'5\', \'2015\', \'4\', \'NH/10/SMART WHEELS INTELLIGENCE [00000041]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.019866943359375','2015-07-29 22:13:04'),(5036,2,2,'::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\', \'AR20150500000008\', 14, \'miscellaneous\', \'257\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 10, \'1\', \'1\', \'10\', \'5\', \'2015\', \'4\', \'NH/10/SMART WHEELS INTELLIGENCE [00000041]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.03028392791748','2015-07-29 22:13:04'),(5037,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 15, \'AR20150500000008\', \'miscellaneous\', \'123\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 0.6, \'1\', \'1\', \'0.6\', \'5\', \'2015\', \'4\', \'NH/10/SMART WHEELS INTELLIGENCE [00000041]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.019942045211792','2015-07-29 22:13:04'),(5038,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 16, \'AR20150500000008\', \'miscellaneous\', \'40\', \'KOPERASI KAKITANGAN PETRONAS BERHAD\', 0.6, \'1\', \'1\', \'0.6\', \'5\', \'2015\', \'4\', \'NH/10/SMART WHEELS INTELLIGENCE [00000041]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.052946090698242','2015-07-29 22:13:04'),(5039,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 109.18, `total_amount_cr` = 109.18, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150500000008\'','artransaction/directInvoicePosting','0.021658897399902','2015-07-29 22:13:04'),(5040,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'2\', \'1.00000\', \'1\', \'\', \'NH/3/14/kopetro[00000037], NH/5/RAINSTAR/KOP/15[00000038], \\nNH/14/DIN\\\'S TRADING/15[00000040]	, NH/10/SMART WHEELS INTELLIGENCE [00000041]\', \'RP\', \'2015-06-10\', \'1\', 0, \'12133.82\', \'120\', \'\', \'0\', \'0\', \'0\', 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22:16:12'),(5045,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (3, 66, \'84\', \'0\', \'174.9\')','arTransaction/saveNewReceivePayment','0.022201061248779','2015-07-29 22:16:12'),(5046,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'84\'','arTransaction/saveNewReceivePayment','0.054440021514893','2015-07-29 22:16:12'),(5047,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (4, 66, \'85\', \'0\', \'109.18\')','arTransaction/saveNewReceivePayment','0.022257089614868','2015-07-29 22:16:12'),(5048,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'85\'','arTransaction/saveNewReceivePayment','0.021522998809814','2015-07-29 22:16:12'),(5049,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, 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`period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 12, \'AR20150600000010\', \'Travelling charges to KL land office\', \'40\', \'NURUL\', 7.2, \'1\', \'1\', \'7.2\', \'6\', \'2015\', \'3\', \'NH/25/NURUL-T/DEED/15[00000036]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030431985855103','2015-07-29 22:22:29'),(5087,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 13, \'AR20150600000010\', \'Stamping (50) Registration fee (120)\', \'20\', \'NURUL\', 120, \'1\', \'1\', \'120\', \'6\', \'2015\', \'4\', \'NH/25/NURUL-T/DEED/15[00000036]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.04058313369751','2015-07-29 22:22:29'),(5088,2,2,'::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\', \'AR20150600000010\', 14, \'Stamping (50) Registration fee (120)\', \'122\', \'NURUL\', 120, \'1\', \'1\', \'120\', \'6\', \'2015\', \'4\', \'NH/25/NURUL-T/DEED/15[00000036]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030375003814697','2015-07-29 22:22:29'),(5089,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 15, \'AR20150600000010\', \'Stamping (50) Registration fee (120)\', \'20\', \'NURUL\', 7.2, \'1\', \'1\', \'7.2\', \'6\', \'2015\', \'4\', \'NH/25/NURUL-T/DEED/15[00000036]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.040535926818848','2015-07-29 22:22:29'),(5090,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 16, \'AR20150600000010\', \'Stamping (50) Registration fee (120)\', \'40\', \'NURUL\', 7.2, \'1\', \'1\', \'7.2\', \'6\', \'2015\', \'4\', \'NH/25/NURUL-T/DEED/15[00000036]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030532836914062','2015-07-29 22:22:29'),(5091,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 17, \'AR20150600000010\', \'miscellaneous charges\', \'20\', \'NURUL\', 50, \'1\', \'1\', \'50\', \'6\', \'2015\', \'5\', \'NH/25/NURUL-T/DEED/15[00000036]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.040417909622192','2015-07-29 22:22:29'),(5092,2,2,'::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\', \'AR20150600000010\', 18, \'miscellaneous charges\', \'257\', \'NURUL\', 50, \'1\', \'1\', \'50\', \'6\', \'2015\', \'5\', \'NH/25/NURUL-T/DEED/15[00000036]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.03053879737854','2015-07-29 22:22:29'),(5093,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 19, \'AR20150600000010\', \'miscellaneous charges\', \'20\', \'NURUL\', 3, \'1\', \'1\', \'3\', \'6\', \'2015\', \'5\', \'NH/25/NURUL-T/DEED/15[00000036]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.04059910774231','2015-07-29 22:22:29'),(5094,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 20, \'AR20150600000010\', \'miscellaneous charges\', \'40\', \'NURUL\', 3, \'1\', \'1\', \'3\', \'6\', \'2015\', \'5\', \'NH/25/NURUL-T/DEED/15[00000036]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030406951904297','2015-07-29 22:22:29'),(5095,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1420.4, `total_amount_cr` = 1420.4, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150600000010\'','artransaction/directInvoicePosting','0.030695915222168','2015-07-29 22:22:29'),(5096,2,2,'::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, \'10\', \'NH/11/15/fast airfreight\', \'2015-04-03\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'Preparing application for stay of winding up & filing of the same (NH/11/15/fast airfreight)\', \'\', \'\', \'2\', \'2\', 0, \'7500\', \'7500\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11632704734802','2015-07-29 22:33:47'),(5097,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (86, \'1\', \'2\', \'57\', \'Preparing application for stay of winding up & filing of the same (NH/11/15/fast airfreight)\', \'7075.47\', \'2\', \'6\', \'424.53\', \'7500\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.066352844238281','2015-07-29 22:33:47'),(5098,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'424.53\', `totalAmount` = \'7500\' WHERE `ID` =  86','Artransaction/saveNewDirectSaleInvoiceCharges','0.034875869750977','2015-07-29 22:33:47'),(5099,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.093250036239624','2015-07-29 22:34:20'),(5100,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150400000007\', `updateAble` = \'0\' WHERE `ID` =  \'86\'','artransaction/directInvoicePosting','0.044836044311523','2015-07-29 22:34:20'),(5101,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150400000007\', \'NH/11/15/fast airfreight[00000042]\', \'Posting Direct Sales Invoices [ NH/11/15/fast airfreight[00000042] ]\', \'2\', \'2015-04-03\', \'2015\', \'4\', 7500, 7500, \'2\')','artransaction/directInvoicePosting','0.080549001693726','2015-07-29 22:34:20'),(5102,2,2,'::1','insert','INSERT INTO `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, \'AR20150400000007\', \'Preparing application for stay of winding up & filing of the same (NH/11/15/fast airfreight)\', \'20\', \'Fast Airfreight & Forwarding (M) Sdn Bhd\', 7075.47, \'1\', \'1\', \'7075.47\', \'4\', \'2015\', \'1\', \'NH/11/15/fast airfreight[00000042]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.085434913635254','2015-07-29 22:34:20'),(5103,2,2,'::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\', \'AR20150400000007\', 2, \'Preparing application for stay of winding up & filing of the same (NH/11/15/fast airfreight)\', \'57\', \'Fast Airfreight & Forwarding (M) Sdn Bhd\', 7075.47, \'1\', \'1\', \'7075.47\', \'4\', \'2015\', \'1\', \'NH/11/15/fast airfreight[00000042]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.040546894073486','2015-07-29 22:34:20'),(5104,2,2,'::1','insert','INSERT INTO `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, \'AR20150400000007\', \'Preparing application for stay of winding up & filing of the same (NH/11/15/fast airfreight)\', \'20\', \'Fast Airfreight & Forwarding (M) Sdn Bhd\', 424.53, \'1\', \'1\', \'424.53\', \'4\', \'2015\', \'1\', \'NH/11/15/fast airfreight[00000042]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.041255950927734','2015-07-29 22:34:20'),(5105,2,2,'::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, \'AR20150400000007\', \'Preparing application for stay of winding up & filing of the same (NH/11/15/fast airfreight)\', \'40\', \'Fast Airfreight & Forwarding (M) Sdn Bhd\', 424.53, \'1\', \'1\', \'424.53\', \'4\', \'2015\', \'1\', \'NH/11/15/fast airfreight[00000042]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.048876047134399','2015-07-29 22:34:20'),(5106,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7500, `total_amount_cr` = 7500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150400000007\'','artransaction/directInvoicePosting','0.033912897109985','2015-07-29 22:34:21'),(5107,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'2\', \'1.00000\', \'10\', \'\', \'Preparing stay application for winding up order & filing of the same\', \'RP\', \'2015-04-06\', \'1\', 0, \'7500\', \'69\', \'NH/11/15/fast airfreight[00000042]\', \'0\', \'0\', \'0\', \'7500\')','arTransaction/saveNewReceivePayment','0.074491024017334','2015-07-29 22:35:47'),(5108,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 68, \'86\', \'0\', \'7500\')','arTransaction/saveNewReceivePayment','0.054790019989014','2015-07-29 22:35:47'),(5109,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'86\'','arTransaction/saveNewReceivePayment','0.031393051147461','2015-07-29 22:35:47'),(5110,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'68\' AND `updateAble` =  1','artransaction/paymentPosting','0.047706842422485','2015-07-29 22:36:04'),(5111,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'8\'','artransaction/paymentPosting','0.031275987625122','2015-07-29 22:36:04'),(5112,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150400000008\' WHERE `ID` =  \'68\'','artransaction/paymentPosting','0.075788021087646','2015-07-29 22:36:04'),(5113,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150400000008\', \'RP[00000068]\', \'Posting Received Payment [ RP[00000068] ]\', \'2\', \'2015-04-06\', \'2015\', \'4\', 7500, 7500, \'2\')','artransaction/paymentPosting','0.071943044662476','2015-07-29 22:36:04'),(5114,2,2,'::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\', \'AR20150400000008\', 1, \'Fast Airfreight & Forwarding (M) Sdn Bhd\', \'20\', 7500, 1, \'1\', \'7500\', \'4\', \'2015\', \'1\', \'RP[00000068]\', \'2\')','artransaction/paymentPosting','0.051941156387329','2015-07-29 22:36:04'),(5115,2,2,'::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, \'AR20150400000008\', \'Fast Airfreight & Forwarding (M) Sdn Bhd\', \'124\', 7500, 1, \'1\', \'7500\', \'4\', \'2015\', \'1\', \'RP[00000068]\', \'2\')','artransaction/paymentPosting','0.14189505577087','2015-07-29 22:36:04'),(5116,2,2,'::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, \'10\', \'NH/11/15/fast airfreight\', \'2015-06-10\', \'\', \'\', \'\', \'20\', \'null\', \'1.00000\', \'2\', \'1\', \'Attending hearing of the stay application in the court\\n& obtaining order in terms  (NH/11/15/fast airfreight)\', \'\', \'\', \'2\', \'2\', 0, \'6500\', \'6500\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.092284917831421','2015-07-29 22:39:49'),(5117,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (87, \'1\', \'2\', \'57\', \'Attending hearing of the stay application in the court & obtaining order in terms  (NH/11/15/fast airfreight)\', \'6132.08\', \'2\', \'6\', \'367.92\', \'6500\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.076469898223877','2015-07-29 22:39:49'),(5118,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'367.92\', `totalAmount` = \'6500\' WHERE `ID` =  87','Artransaction/saveNewDirectSaleInvoiceCharges','0.0798659324646','2015-07-29 22:39:49'),(5119,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'87\', \'2\', \'2\', \'97\', \'Travelling expenses\', \'94.34\', \'2\', \'6\', \'5.66\', \'100\')','Artransaction/saveNewSaleDetailOnlyCharges','0.065347909927368','2015-07-29 22:40:29'),(5120,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'373.58000000000004\', `totalAmount` = \'6600\', `totalReceivable` = \'6600\' WHERE `ID` =  \'87\'','Artransaction/saveNewSaleDetailOnlyCharges','0.11273980140686','2015-07-29 22:40:29'),(5121,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'87\', \'3\', \'2\', \'259\', \'filing (notice of application, affiidavits, fair order, perakuan segera)\', \'500\', \'2\', \'6\', \'30\', \'530\')','Artransaction/saveNewSaleDetailOnlyCharges','0.056020021438599','2015-07-29 22:42:27'),(5122,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'403.58000000000004\', `totalAmount` = \'7130\', `totalReceivable` = \'7130\' WHERE `ID` =  \'87\'','Artransaction/saveNewSaleDetailOnlyCharges','0.070778846740723','2015-07-29 22:42:27'),(5123,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'87\', \'4\', \'2\', \'260\', \'Affirmation\', \'30\', \'2\', \'6\', \'1.8\', \'31.8\')','Artransaction/saveNewSaleDetailOnlyCharges','0.10691809654236','2015-07-29 22:43:04'),(5124,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'405.38000000000005\', `totalAmount` = \'7161.8\', `totalReceivable` = \'7161.8\' WHERE `ID` =  \'87\'','Artransaction/saveNewSaleDetailOnlyCharges','0.040019035339355','2015-07-29 22:43:04'),(5125,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'87\', \'5\', \'2\', \'256\', \'Printing charges\', \'141.51\', \'2\', \'6\', \'8.49\', \'150\')','Artransaction/saveNewSaleDetailOnlyCharges','0.085164070129395','2015-07-29 22:43:50'),(5126,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'413.87000000000006\', `totalAmount` = \'7311.8\', `totalReceivable` = \'7311.8\' WHERE `ID` =  \'87\'','Artransaction/saveNewSaleDetailOnlyCharges','0.032490968704224','2015-07-29 22:43:50'),(5127,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'87\', \'6\', \'2\', \'257\', \'miscellaneous\', \'100\', \'\', \'\', \'0\', \'100\')','Artransaction/saveNewSaleDetailOnlyCharges','0.084835052490234','2015-07-29 22:44:48'),(5128,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'413.87000000000006\', `totalAmount` = \'7411.8\', `totalReceivable` = \'7411.8\' WHERE `ID` =  \'87\'','Artransaction/saveNewSaleDetailOnlyCharges','0.032995939254761','2015-07-29 22:44:48'),(5129,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'87\', \'7\', \'2\', \'262\', \'meeting client at kl insolvency\', \'47.17\', \'2\', \'6\', \'2.83\', \'50\')','Artransaction/saveNewSaleDetailOnlyCharges','0.087666034698486','2015-07-29 22:45:43'),(5130,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'416.70000000000005\', `totalAmount` = \'7461.8\', `totalReceivable` = \'7461.8\' WHERE `ID` =  \'87\'','Artransaction/saveNewSaleDetailOnlyCharges','0.038567066192627','2015-07-29 22:45:43'),(5131,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'256\', `chargeDescription` = \'Printing charges\', `amountExcludedTax` = \'150\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'9\', `amountIncludedTax` = \'159\' WHERE `ID` =  \'264\'','Artransaction/updateCharge','0.052548885345459','2015-07-29 22:46:33'),(5132,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'417.21000000000004\', `totalAmount` = \'7470.8\', `totalReceivable` = \'7470.8\' WHERE `ID` =  \'87\'','Artransaction/updateCharge','0.037177085876465','2015-07-29 22:46:33'),(5133,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'257\', `chargeDescription` = \'miscellaneous\', `amountExcludedTax` = \'120\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'7.2\', `amountIncludedTax` = \'127.2\' WHERE `ID` =  \'265\'','Artransaction/updateCharge','0.10954999923706','2015-07-29 22:46:56'),(5134,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'424.41\', `totalAmount` = \'7498\', `totalReceivable` = \'7498\' WHERE `ID` =  \'87\'','Artransaction/updateCharge','0.064528226852417','2015-07-29 22:46:56'),(5135,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'97\', `chargeDescription` = \'Travelling expenses\', `amountExcludedTax` = \'100\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'6\', `amountIncludedTax` = \'106\' WHERE `ID` =  \'261\'','Artransaction/updateCharge','0.081174850463867','2015-07-29 22:47:18'),(5136,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'424.75\', `totalAmount` = \'7504\', `totalReceivable` = \'7504\' WHERE `ID` =  \'87\'','Artransaction/updateCharge','0.059789896011353','2015-07-29 22:47:18'),(5137,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'97\', `chargeDescription` = \'Travelling expenses\', `amountExcludedTax` = \'90\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'5.4\', `amountIncludedTax` = \'95.4\' WHERE `ID` =  \'261\'','Artransaction/updateCharge','0.065423965454102','2015-07-29 22:47:35'),(5138,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'424.15\', `totalAmount` = \'7493.4\', `totalReceivable` = \'7493.4\' WHERE `ID` =  \'87\'','Artransaction/updateCharge','0.037615060806274','2015-07-29 22:47:35'),(5139,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'257\', `chargeDescription` = \'miscellaneous\', `amountExcludedTax` = \'125\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'7.5\', `amountIncludedTax` = \'132.5\' WHERE `ID` =  \'265\'','Artransaction/updateCharge','0.054056882858276','2015-07-29 22:47:56'),(5140,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'424.45\', `totalAmount` = \'7498.7\', `totalReceivable` = \'7498.7\' WHERE `ID` =  \'87\'','Artransaction/updateCharge','0.03907299041748','2015-07-29 22:47:56'),(5141,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'262\', `chargeDescription` = \'meeting client at kl insolvency\', `amountExcludedTax` = \'50\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'3\', `amountIncludedTax` = \'53\' WHERE `ID` =  \'266\'','Artransaction/updateCharge','0.0785231590271','2015-07-29 22:48:08'),(5142,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'424.62\', `totalAmount` = \'7501.7\', `totalReceivable` = \'7501.7\' WHERE `ID` =  \'87\'','Artransaction/updateCharge','0.059262990951538','2015-07-29 22:48:08'),(5143,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'256\', `chargeDescription` = \'Printing charges\', `amountExcludedTax` = \'148\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'8.88\', `amountIncludedTax` = \'156.88\' WHERE `ID` =  \'264\'','Artransaction/updateCharge','0.061766862869263','2015-07-29 22:48:47'),(5144,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'424.5\', `totalAmount` = \'7499.58\', `totalReceivable` = \'7499.58\' WHERE `ID` =  \'87\'','Artransaction/updateCharge','0.03766918182373','2015-07-29 22:48:47'),(5145,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'256\', `chargeDescription` = \'Printing charges\', `amountExcludedTax` = \'149\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'8.94\', `amountIncludedTax` = \'157.94\' WHERE `ID` =  \'264\'','Artransaction/updateCharge','0.064116954803467','2015-07-29 22:49:00'),(5146,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'424.56\', `totalAmount` = \'7500.639999999999\', `totalReceivable` = \'7500.639999999999\' WHERE `ID` =  \'87\'','Artransaction/updateCharge','0.036842107772827','2015-07-29 22:49:00'),(5147,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'97\', `chargeDescription` = \'Travelling expenses\', `amountExcludedTax` = \'90\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'5.4\', `amountIncludedTax` = \'95.4\' WHERE `ID` =  \'261\'','Artransaction/updateCharge','0.00060892105102539','2015-07-29 22:49:32'),(5148,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'424.56\', `totalAmount` = \'7500.639999999999\', `totalReceivable` = \'7500.639999999999\' WHERE `ID` =  \'87\'','Artransaction/updateCharge','0.0008080005645752','2015-07-29 22:49:32'),(5149,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'256\', `chargeDescription` = \'Printing charges\', `amountExcludedTax` = \'150\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'9\', `amountIncludedTax` = \'159\' WHERE `ID` =  \'264\'','Artransaction/updateCharge','0.15827512741089','2015-07-29 22:49:56'),(5150,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'424.62\', `totalAmount` = \'7501.7\', `totalReceivable` = \'7501.7\' WHERE `ID` =  \'87\'','Artransaction/updateCharge','0.045267105102539','2015-07-29 22:49:56'),(5151,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'257\', `chargeDescription` = \'miscellaneous\', `amountExcludedTax` = \'120\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'7.2\', `amountIncludedTax` = \'127.2\' WHERE `ID` =  \'265\'','Artransaction/updateCharge','0.078693151473999','2015-07-29 22:50:12'),(5152,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'424.32\', `totalAmount` = \'7496.4\', `totalReceivable` = \'7496.4\' WHERE `ID` =  \'87\'','Artransaction/updateCharge','0.070650815963745','2015-07-29 22:50:12'),(5153,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'260\', `chargeDescription` = \'Affirmation\', `amountExcludedTax` = \'35\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'2.1\', `amountIncludedTax` = \'37.1\' WHERE `ID` =  \'263\'','Artransaction/updateCharge','0.040488004684448','2015-07-29 22:50:27'),(5154,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'424.62\', `totalAmount` = \'7501.7\', `totalReceivable` = \'7501.7\' WHERE `ID` =  \'87\'','Artransaction/updateCharge','0.039094924926758','2015-07-29 22:50:27'),(5155,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'260\', `chargeDescription` = \'Affirmation\', `amountExcludedTax` = \'30\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'1.8\', `amountIncludedTax` = \'31.8\' WHERE `ID` =  \'263\'','Artransaction/updateCharge','0.080360889434814','2015-07-29 22:51:04'),(5156,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'424.32\', `totalAmount` = \'7496.4\', `totalReceivable` = \'7496.4\' WHERE `ID` =  \'87\'','Artransaction/updateCharge','0.037499904632568','2015-07-29 22:51:04'),(5157,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'57\', `chargeDescription` = \'Attending hearing of the stay application in the court & obtaining order in terms  (NH/11/15/fast airfreight)\', `amountExcludedTax` = \'6150\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'369\', `amountIncludedTax` = \'6519\' WHERE `ID` =  \'260\'','Artransaction/updateCharge','0.055998086929321','2015-07-29 22:51:40'),(5158,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'425.4\', `totalAmount` = \'7515.4\', `totalReceivable` = \'7515.4\' WHERE `ID` =  \'87\'','Artransaction/updateCharge','0.067239999771118','2015-07-29 22:51:40'),(5159,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'256\', `chargeDescription` = \'Printing charges\', `amountExcludedTax` = \'145\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'8.7\', `amountIncludedTax` = \'153.7\' WHERE `ID` =  \'264\'','Artransaction/updateCharge','0.056426048278809','2015-07-29 22:52:10'),(5160,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'425.09999999999997\', `totalAmount` = \'7510.099999999999\', `totalReceivable` = \'7510.099999999999\' WHERE `ID` =  \'87\'','Artransaction/updateCharge','0.079777002334595','2015-07-29 22:52:10'),(5161,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'262\', `chargeDescription` = \'meeting client at kl insolvency\', `amountExcludedTax` = \'40\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'2.4\', `amountIncludedTax` = \'42.4\' WHERE `ID` =  \'266\'','Artransaction/updateCharge','0.083818197250366','2015-07-29 22:52:28'),(5162,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'424.49999999999994\', `totalAmount` = \'7499.499999999999\', `totalReceivable` = \'7499.499999999999\' WHERE `ID` =  \'87\'','Artransaction/updateCharge','0.059916019439697','2015-07-29 22:52:28'),(5163,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'262\', `chargeDescription` = \'meeting client at kl insolvency\', `amountExcludedTax` = \'45\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'2.7\', `amountIncludedTax` = \'47.7\' WHERE `ID` =  \'266\'','Artransaction/updateCharge','0.085728883743286','2015-07-29 22:52:42'),(5164,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'424.79999999999995\', `totalAmount` = \'7504.799999999999\', `totalReceivable` = \'7504.799999999999\' WHERE `ID` =  \'87\'','Artransaction/updateCharge','0.071195840835571','2015-07-29 22:52:42'),(5165,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'262\', `chargeDescription` = \'meeting client at kl insolvency\', `amountExcludedTax` = \'47\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'2.82\', `amountIncludedTax` = \'49.82\' WHERE `ID` =  \'266\'','Artransaction/updateCharge','0.092494010925293','2015-07-29 22:53:01'),(5166,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'424.91999999999996\', `totalAmount` = \'7506.919999999999\', `totalReceivable` = \'7506.919999999999\' WHERE `ID` =  \'87\'','Artransaction/updateCharge','0.072116136550903','2015-07-29 22:53:01'),(5167,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'262\', `chargeDescription` = \'meeting client at kl insolvency\', `amountExcludedTax` = \'44\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'2.64\', `amountIncludedTax` = \'46.64\' WHERE `ID` =  \'266\'','Artransaction/updateCharge','0.085206985473633','2015-07-29 22:53:14'),(5168,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'424.73999999999995\', `totalAmount` = \'7503.74\', `totalReceivable` = \'7503.74\' WHERE `ID` =  \'87\'','Artransaction/updateCharge','0.068852186203003','2015-07-29 22:53:14'),(5169,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'262\', `chargeDescription` = \'meeting client at kl insolvency\', `amountExcludedTax` = \'43\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'2.58\', `amountIncludedTax` = \'45.58\' WHERE `ID` =  \'266\'','Artransaction/updateCharge','0.061444044113159','2015-07-29 22:53:28'),(5170,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'424.67999999999995\', `totalAmount` = \'7502.679999999999\', `totalReceivable` = \'7502.679999999999\' WHERE `ID` =  \'87\'','Artransaction/updateCharge','0.059607028961182','2015-07-29 22:53:28'),(5171,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'256\', `chargeDescription` = \'Printing charges\', `amountExcludedTax` = \'140\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'8.4\', `amountIncludedTax` = \'148.4\' WHERE `ID` =  \'264\'','Artransaction/updateCharge','0.063278913497925','2015-07-29 22:53:45'),(5172,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'424.37999999999994\', `totalAmount` = \'7497.379999999999\', `totalReceivable` = \'7497.379999999999\' WHERE `ID` =  \'87\'','Artransaction/updateCharge','0.10246896743774','2015-07-29 22:53:45'),(5173,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'418.97999999999996\', `totalAmount` = \'7401.98\', `totalReceivable` = \'7401.98\' WHERE `ID` =  \'87\'','Artransaction/deleteSaleCharge','0.061682939529419','2015-07-29 22:54:06'),(5174,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'388.97999999999996\', `totalAmount` = \'6871.98\', `totalReceivable` = \'6871.98\' WHERE `ID` =  \'87\'','Artransaction/deleteSaleCharge','0.036284923553467','2015-07-29 22:54:10'),(5175,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'380.58\', `totalAmount` = \'6723.58\', `totalReceivable` = \'6723.58\' WHERE `ID` =  \'87\'','Artransaction/deleteSaleCharge','0.071699142456055','2015-07-29 22:54:13'),(5176,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'378.78\', `totalAmount` = \'6691.78\', `totalReceivable` = \'6691.78\' WHERE `ID` =  \'87\'','Artransaction/deleteSaleCharge','0.039037942886353','2015-07-29 22:54:16'),(5177,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'376.2\', `totalAmount` = \'6646.2\', `totalReceivable` = \'6646.2\' WHERE `ID` =  \'87\'','Artransaction/deleteSaleCharge','0.072376012802124','2015-07-29 22:54:19'),(5178,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'369\', `totalAmount` = \'6519\', `totalReceivable` = \'6519\' WHERE `ID` =  \'87\'','Artransaction/deleteSaleCharge','0.033941984176636','2015-07-29 22:54:22'),(5179,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'57\', `chargeDescription` = \'Attending hearing of the stay application in the court & obtaining order in terms  (NH/11/15/fast airfreight)\', `amountExcludedTax` = \'6500\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'390\', `amountIncludedTax` = \'6890\' WHERE `ID` =  \'260\'','Artransaction/updateCharge','0.053857088088989','2015-07-29 22:56:30'),(5180,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'390\', `totalAmount` = \'6890\', `totalReceivable` = \'6890\' WHERE `ID` =  \'87\'','Artransaction/updateCharge','0.037421941757202','2015-07-29 22:56:30'),(5181,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'57\', `chargeDescription` = \'Attending hearing of the stay application in the court & obtaining order in terms  (NH/11/15/fast airfreight)\', `amountExcludedTax` = \'7000\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'420\', `amountIncludedTax` = \'7420\' WHERE `ID` =  \'260\'','Artransaction/updateCharge','0.05288290977478','2015-07-29 22:57:51'),(5182,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'420\', `totalAmount` = \'7420\', `totalReceivable` = \'7420\' WHERE `ID` =  \'87\'','Artransaction/updateCharge','0.036853075027466','2015-07-29 22:57:51'),(5183,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'87\', \'8\', \'2\', \'256\', \'Printing charges\', \'77\', \'2\', \'6\', \'4.62\', \'81.62\')','Artransaction/saveNewSaleDetailOnlyCharges','0.15797805786133','2015-07-29 23:01:06'),(5184,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'424.62\', `totalAmount` = \'7501.62\', `totalReceivable` = \'7501.62\' WHERE `ID` =  \'87\'','Artransaction/saveNewSaleDetailOnlyCharges','0.091425180435181','2015-07-29 23:01:06'),(5185,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'256\', `chargeDescription` = \'Printing charges\', `amountExcludedTax` = \'76.5\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'4.59\', `amountIncludedTax` = \'81.09\' WHERE `ID` =  \'267\'','Artransaction/updateCharge','0.10051608085632','2015-07-29 23:01:27'),(5186,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'424.59\', `totalAmount` = \'7501.09\', `totalReceivable` = \'7501.09\' WHERE `ID` =  \'87\'','Artransaction/updateCharge','0.092844009399414','2015-07-29 23:01:27'),(5187,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'256\', `chargeDescription` = \'Printing charges\', `amountExcludedTax` = \'77\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'4.62\', `amountIncludedTax` = \'81.62\' WHERE `ID` =  \'267\'','Artransaction/updateCharge','0.058629989624023','2015-07-29 23:01:47'),(5188,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'424.62\', `totalAmount` = \'7501.62\', `totalReceivable` = \'7501.62\' WHERE `ID` =  \'87\'','Artransaction/updateCharge','0.058743000030518','2015-07-29 23:01:47'),(5189,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'20\', `projectID` = \'\', `salesInvoiceDate` = \'2015-06-10\', `memo` = \'Attending hearing of the stay application in the court\\n& obtaining order in terms  (NH/11/15/fast airfreight)\', `customerID` = \'10\', `shipToID` = \'0\', `formNo` = \'NH/11/15/fast airfreight\' WHERE `ID` =  \'87\'','Artransaction/update_saleInvoice_header','0.00062298774719238','2015-07-29 23:01:56'),(5190,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'256\', `chargeDescription` = \'Printing charges\', `amountExcludedTax` = \'77.5\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'4.65\', `amountIncludedTax` = \'82.15\' WHERE `ID` =  \'267\'','Artransaction/updateCharge','0.062969923019409','2015-07-29 23:02:24'),(5191,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'424.65\', `totalAmount` = \'7502.15\', `totalReceivable` = \'7502.15\' WHERE `ID` =  \'87\'','Artransaction/updateCharge','0.032526016235352','2015-07-29 23:02:24'),(5192,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'256\', `chargeDescription` = \'Printing charges\', `amountExcludedTax` = \'76\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'4.56\', `amountIncludedTax` = \'80.56\' WHERE `ID` =  \'267\'','Artransaction/updateCharge','0.051123857498169','2015-07-29 23:02:52'),(5193,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'424.56\', `totalAmount` = \'7500.56\', `totalReceivable` = \'7500.56\' WHERE `ID` =  \'87\'','Artransaction/updateCharge','0.039389133453369','2015-07-29 23:02:52'),(5194,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'256\', `chargeDescription` = \'Printing charges\', `amountExcludedTax` = \'75\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'4.5\', `amountIncludedTax` = \'79.5\' WHERE `ID` =  \'267\'','Artransaction/updateCharge','0.055283784866333','2015-07-29 23:03:09'),(5195,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'424.5\', `totalAmount` = \'7499.5\', `totalReceivable` = \'7499.5\' WHERE `ID` =  \'87\'','Artransaction/updateCharge','0.028110027313232','2015-07-29 23:03:09'),(5196,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'256\', `chargeDescription` = \'Printing charges\', `amountExcludedTax` = \'74\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'4.44\', `amountIncludedTax` = \'78.44\' WHERE `ID` =  \'267\'','Artransaction/updateCharge','0.052089929580688','2015-07-29 23:03:31'),(5197,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'424.44\', `totalAmount` = \'7498.44\', `totalReceivable` = \'7498.44\' WHERE `ID` =  \'87\'','Artransaction/updateCharge','0.03594708442688','2015-07-29 23:03:31'),(5198,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'256\', `chargeDescription` = \'Printing charges\', `amountExcludedTax` = \'76\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'4.56\', `amountIncludedTax` = \'80.56\' WHERE `ID` =  \'267\'','Artransaction/updateCharge','0.053109169006348','2015-07-29 23:03:47'),(5199,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'424.56\', `totalAmount` = \'7500.56\', `totalReceivable` = \'7500.56\' WHERE `ID` =  \'87\'','Artransaction/updateCharge','0.037705183029175','2015-07-29 23:03:47'),(5200,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'256\', `chargeDescription` = \'Printing charges\', `amountExcludedTax` = \'75.55\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'4.53\', `amountIncludedTax` = \'80.08\' WHERE `ID` =  \'267\'','Artransaction/updateCharge','0.052767992019653','2015-07-29 23:04:11'),(5201,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'424.53\', `totalAmount` = \'7500.08\', `totalReceivable` = \'7500.08\' WHERE `ID` =  \'87\'','Artransaction/updateCharge','0.072281837463379','2015-07-29 23:04:11'),(5202,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'256\', `chargeDescription` = \'Printing charges\', `amountExcludedTax` = \'75.6\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'4.54\', `amountIncludedTax` = \'80.14\' WHERE `ID` =  \'267\'','Artransaction/updateCharge','0.060438871383667','2015-07-29 23:04:34'),(5203,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'424.54\', `totalAmount` = \'7500.14\', `totalReceivable` = \'7500.14\' WHERE `ID` =  \'87\'','Artransaction/updateCharge','0.079761981964111','2015-07-29 23:04:34'),(5204,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'256\', `chargeDescription` = \'Printing charges\', `amountExcludedTax` = \'75.5\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'4.53\', `amountIncludedTax` = \'80.03\' WHERE `ID` =  \'267\'','Artransaction/updateCharge','0.057014942169189','2015-07-29 23:04:46'),(5205,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'424.53\', `totalAmount` = \'7500.03\', `totalReceivable` = \'7500.03\' WHERE `ID` =  \'87\'','Artransaction/updateCharge','0.034566164016724','2015-07-29 23:04:46'),(5206,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'256\', `chargeDescription` = \'Printing charges\', `amountExcludedTax` = \'75.2\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'4.51\', `amountIncludedTax` = \'79.71\' WHERE `ID` =  \'267\'','Artransaction/updateCharge','0.057425022125244','2015-07-29 23:05:01'),(5207,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'424.51\', `totalAmount` = \'7499.71\', `totalReceivable` = \'7499.71\' WHERE `ID` =  \'87\'','Artransaction/updateCharge','0.037706851959229','2015-07-29 23:05:02'),(5208,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'256\', `chargeDescription` = \'Printing charges\', `amountExcludedTax` = \'75.3\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'4.52\', `amountIncludedTax` = \'79.82\' WHERE `ID` =  \'267\'','Artransaction/updateCharge','0.048811912536621','2015-07-29 23:05:18'),(5209,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'424.52\', `totalAmount` = \'7499.82\', `totalReceivable` = \'7499.82\' WHERE `ID` =  \'87\'','Artransaction/updateCharge','0.033437967300415','2015-07-29 23:05:18'),(5210,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'256\', `chargeDescription` = \'Printing charges\', `amountExcludedTax` = \'75.34\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'4.52\', `amountIncludedTax` = \'79.86\' WHERE `ID` =  \'267\'','Artransaction/updateCharge','0.31384778022766','2015-07-29 23:05:44'),(5211,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'424.52\', `totalAmount` = \'7499.86\', `totalReceivable` = \'7499.86\' WHERE `ID` =  \'87\'','Artransaction/updateCharge','0.032633066177368','2015-07-29 23:05:44'),(5212,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'256\', `chargeDescription` = \'Printing charges\', `amountExcludedTax` = \'75.35\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'4.52\', `amountIncludedTax` = \'79.87\' WHERE `ID` =  \'267\'','Artransaction/updateCharge','0.093616008758545','2015-07-29 23:08:22'),(5213,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'424.52\', `totalAmount` = \'7499.87\', `totalReceivable` = \'7499.87\' WHERE `ID` =  \'87\'','Artransaction/updateCharge','0.070158958435059','2015-07-29 23:08:22'),(5214,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'256\', `chargeDescription` = \'Printing charges\', `amountExcludedTax` = \'75.36\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'4.52\', `amountIncludedTax` = \'79.88\' WHERE `ID` =  \'267\'','Artransaction/updateCharge','0.069512844085693','2015-07-29 23:08:49'),(5215,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'424.52\', `totalAmount` = \'7499.88\', `totalReceivable` = \'7499.88\' WHERE `ID` =  \'87\'','Artransaction/updateCharge','0.061799049377441','2015-07-29 23:08:49'),(5216,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'256\', `chargeDescription` = \'Printing charges\', `amountExcludedTax` = \'75.37\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'4.52\', `amountIncludedTax` = \'79.89\' WHERE `ID` =  \'267\'','Artransaction/updateCharge','0.08270788192749','2015-07-29 23:08:58'),(5217,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'424.52\', `totalAmount` = \'7499.89\', `totalReceivable` = \'7499.89\' WHERE `ID` =  \'87\'','Artransaction/updateCharge','0.037433862686157','2015-07-29 23:08:58'),(5218,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'256\', `chargeDescription` = \'Printing charges\', `amountExcludedTax` = \'75.38\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'4.52\', `amountIncludedTax` = \'79.9\' WHERE `ID` =  \'267\'','Artransaction/updateCharge','0.091430187225342','2015-07-29 23:09:11'),(5219,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'424.52\', `totalAmount` = \'7499.9\', `totalReceivable` = \'7499.9\' WHERE `ID` =  \'87\'','Artransaction/updateCharge','0.038652896881104','2015-07-29 23:09:12'),(5220,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'256\', `chargeDescription` = \'Printing charges\', `amountExcludedTax` = \'75.39\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'4.52\', `amountIncludedTax` = \'79.91\' WHERE `ID` =  \'267\'','Artransaction/updateCharge','0.085915088653564','2015-07-29 23:09:20'),(5221,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'424.52\', `totalAmount` = \'7499.91\', `totalReceivable` = \'7499.91\' WHERE `ID` =  \'87\'','Artransaction/updateCharge','0.071932792663574','2015-07-29 23:09:20'),(5222,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'256\', `chargeDescription` = \'Printing charges\', `amountExcludedTax` = \'75.4\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'4.52\', `amountIncludedTax` = \'79.92\' WHERE `ID` =  \'267\'','Artransaction/updateCharge','0.069931030273438','2015-07-29 23:09:32'),(5223,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'424.52\', `totalAmount` = \'7499.92\', `totalReceivable` = \'7499.92\' WHERE `ID` =  \'87\'','Artransaction/updateCharge','0.061123132705688','2015-07-29 23:09:32'),(5224,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'256\', `chargeDescription` = \'Printing charges\', `amountExcludedTax` = \'75.42\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'4.53\', `amountIncludedTax` = \'79.95\' WHERE `ID` =  \'267\'','Artransaction/updateCharge','0.061450004577637','2015-07-29 23:09:43'),(5225,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'424.53\', `totalAmount` = \'7499.95\', `totalReceivable` = \'7499.95\' WHERE `ID` =  \'87\'','Artransaction/updateCharge','0.10400795936584','2015-07-29 23:09:43'),(5226,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'256\', `chargeDescription` = \'Printing charges\', `amountExcludedTax` = \'75.44\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'4.53\', `amountIncludedTax` = \'79.97\' WHERE `ID` =  \'267\'','Artransaction/updateCharge','0.06061315536499','2015-07-29 23:09:52'),(5227,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'424.53\', `totalAmount` = \'7499.97\', `totalReceivable` = \'7499.97\' WHERE `ID` =  \'87\'','Artransaction/updateCharge','0.086691856384277','2015-07-29 23:09:52'),(5228,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'256\', `chargeDescription` = \'Printing charges\', `amountExcludedTax` = \'75.45\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'4.53\', `amountIncludedTax` = \'79.98\' WHERE `ID` =  \'267\'','Artransaction/updateCharge','0.079862117767334','2015-07-29 23:10:01'),(5229,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'424.53\', `totalAmount` = \'7499.98\', `totalReceivable` = \'7499.98\' WHERE `ID` =  \'87\'','Artransaction/updateCharge','0.057358026504517','2015-07-29 23:10:01'),(5230,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'256\', `chargeDescription` = \'Printing charges\', `amountExcludedTax` = \'75.46\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'4.53\', `amountIncludedTax` = \'79.99\' WHERE `ID` =  \'267\'','Artransaction/updateCharge','0.084002017974854','2015-07-29 23:10:10'),(5231,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'424.53\', `totalAmount` = \'7499.99\', `totalReceivable` = \'7499.99\' WHERE `ID` =  \'87\'','Artransaction/updateCharge','0.060117959976196','2015-07-29 23:10:10'),(5232,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'256\', `chargeDescription` = \'Printing charges\', `amountExcludedTax` = \'75.47\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'4.53\', `amountIncludedTax` = \'80\' WHERE `ID` =  \'267\'','Artransaction/updateCharge','0.075263977050781','2015-07-29 23:10:20'),(5233,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'424.53\', `totalAmount` = \'7500\', `totalReceivable` = \'7500\' WHERE `ID` =  \'87\'','Artransaction/updateCharge','0.061923980712891','2015-07-29 23:10:20'),(5234,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'20\', `projectID` = \'\', `salesInvoiceDate` = \'2015-06-10\', `memo` = \'Attending hearing of the stay application in the court\\n& obtaining order in terms  (NH/11/15/fast airfreight)\', `customerID` = \'10\', `shipToID` = \'0\', `formNo` = \'NH/11/15/fast airfreight\' WHERE `ID` =  \'87\'','Artransaction/update_saleInvoice_header','0.00079798698425293','2015-07-29 23:11:05'),(5235,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'23\'','artransaction/directInvoicePosting','0.047222137451172','2015-07-29 23:11:22'),(5236,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150600000011\', `updateAble` = \'0\' WHERE `ID` =  \'87\'','artransaction/directInvoicePosting','0.034111022949219','2015-07-29 23:11:22'),(5237,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150600000011\', \'NH/11/15/fast airfreight[00000043]\', \'Posting Direct Sales Invoices [ NH/11/15/fast airfreight[00000043] ]\', \'2\', \'2015-06-10\', \'2015\', \'6\', 7500, 7500, \'2\')','artransaction/directInvoicePosting','0.081244945526123','2015-07-29 23:11:22'),(5238,2,2,'::1','insert','INSERT INTO `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, \'AR20150600000011\', \'Attending hearing of the stay application in the court & obtaining order in terms  (NH/11/15/fast airfreight)\', \'20\', \'Fast Airfreight & Forwarding (M) Sdn Bhd\', 7000, \'1\', \'1\', \'7000\', \'6\', \'2015\', \'1\', \'NH/11/15/fast airfreight[00000043]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.17728209495544','2015-07-29 23:11:22'),(5239,2,2,'::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\', \'AR20150600000011\', 2, \'Attending hearing of the stay application in the court & obtaining order in terms  (NH/11/15/fast airfreight)\', \'57\', \'Fast Airfreight & Forwarding (M) Sdn Bhd\', 7000, \'1\', \'1\', \'7000\', \'6\', \'2015\', \'1\', \'NH/11/15/fast airfreight[00000043]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.075244903564453','2015-07-29 23:11:22'),(5240,2,2,'::1','insert','INSERT INTO `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, \'AR20150600000011\', \'Attending hearing of the stay application in the court & obtaining order in terms  (NH/11/15/fast airfreight)\', \'20\', \'Fast Airfreight & Forwarding (M) Sdn Bhd\', 420, \'1\', \'1\', \'420\', \'6\', \'2015\', \'1\', \'NH/11/15/fast airfreight[00000043]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.073990821838379','2015-07-29 23:11:23'),(5241,2,2,'::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, \'AR20150600000011\', \'Attending hearing of the stay application in the court & obtaining order in terms  (NH/11/15/fast airfreight)\', \'40\', \'Fast Airfreight & Forwarding (M) Sdn Bhd\', 420, \'1\', \'1\', \'420\', \'6\', \'2015\', \'1\', \'NH/11/15/fast airfreight[00000043]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.063391923904419','2015-07-29 23:11:23'),(5242,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 5, \'AR20150600000011\', \'Printing charges\', \'20\', \'Fast Airfreight & Forwarding (M) Sdn Bhd\', 75.47, \'1\', \'1\', \'75.47\', \'6\', \'2015\', \'8\', \'NH/11/15/fast airfreight[00000043]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.050142049789429','2015-07-29 23:11:23'),(5243,2,2,'::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\', \'AR20150600000011\', 6, \'Printing charges\', \'256\', \'Fast Airfreight & Forwarding (M) Sdn Bhd\', 75.47, \'1\', \'1\', \'75.47\', \'6\', \'2015\', \'8\', \'NH/11/15/fast airfreight[00000043]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.065158843994141','2015-07-29 23:11:23'),(5244,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 7, \'AR20150600000011\', \'Printing charges\', \'20\', \'Fast Airfreight & Forwarding (M) Sdn Bhd\', 4.53, \'1\', \'1\', \'4.53\', \'6\', \'2015\', \'8\', \'NH/11/15/fast airfreight[00000043]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.051690816879272','2015-07-29 23:11:23'),(5245,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 8, \'AR20150600000011\', \'Printing charges\', \'40\', \'Fast Airfreight & Forwarding (M) Sdn Bhd\', 4.53, \'1\', \'1\', \'4.53\', \'6\', \'2015\', \'8\', \'NH/11/15/fast airfreight[00000043]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030407905578613','2015-07-29 23:11:23'),(5246,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7500, `total_amount_cr` = 7500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150600000011\'','artransaction/directInvoicePosting','0.22063207626343','2015-07-29 23:11:23'),(5247,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'2\', \'1.00000\', \'10\', \'\', \'NH/11/15/fast airfreight[00000043- stay winding up\', \'RP\', \'2015-06-12\', \'1\', 0, \'7500\', \'120\', \'NH/11/15/fast airfreight[00000043\', \'0\', \'0\', \'0\', \'7500\')','arTransaction/saveNewReceivePayment','0.087321996688843','2015-07-29 23:13:05'),(5248,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 69, \'87\', \'0\', \'7500\')','arTransaction/saveNewReceivePayment','0.05445384979248','2015-07-29 23:13:05'),(5249,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'87\'','arTransaction/saveNewReceivePayment','0.033414840698242','2015-07-29 23:13:05'),(5250,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'69\' AND `updateAble` =  1','artransaction/paymentPosting','0.078946113586426','2015-07-29 23:13:36'),(5251,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'23\'','artransaction/paymentPosting','0.035923957824707','2015-07-29 23:13:36'),(5252,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150600000012\' WHERE `ID` =  \'69\'','artransaction/paymentPosting','0.066073179244995','2015-07-29 23:13:36'),(5253,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150600000012\', \'RP[00000069]\', \'Posting Received Payment [ RP[00000069] ]\', \'2\', \'2015-06-12\', \'2015\', \'6\', 7500, 7500, \'2\')','artransaction/paymentPosting','0.058126926422119','2015-07-29 23:13:36'),(5254,2,2,'::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\', \'AR20150600000012\', 1, \'Fast Airfreight & Forwarding (M) Sdn Bhd\', \'20\', 7500, 1, \'1\', \'7500\', \'6\', \'2015\', \'1\', \'RP[00000069]\', \'2\')','artransaction/paymentPosting','0.030634164810181','2015-07-29 23:13:36'),(5255,2,2,'::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, \'AR20150600000012\', \'Fast Airfreight & Forwarding (M) Sdn Bhd\', \'124\', 7500, 1, \'1\', \'7500\', \'6\', \'2015\', \'1\', \'RP[00000069]\', \'2\')','artransaction/paymentPosting','0.029716968536377','2015-07-29 23:13:36'),(5256,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'2\', \'1.00000\', \'7\', \'\', \'NH/21/CHAN YOO HUAT/15[00000024]- \', \'RP\', \'2015-06-24\', \'1\', 0, \'2000\', \'69\', \'NH/21/CHAN YOO HUAT/15[00000024]\', \'0\', \'0\', \'0\', \'2000\')','arTransaction/saveNewReceivePayment','0.071295022964478','2015-07-29 23:17:28'),(5257,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 70, \'68\', \'0\', \'2000\')','arTransaction/saveNewReceivePayment','0.031803131103516','2015-07-29 23:17:28'),(5258,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'68\'','arTransaction/saveNewReceivePayment','0.032470941543579','2015-07-29 23:17:28'),(5259,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'70\' AND `updateAble` =  1','artransaction/paymentPosting','0.10673499107361','2015-07-29 23:17:47'),(5260,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'23\'','artransaction/paymentPosting','0.077109098434448','2015-07-29 23:17:47'),(5261,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150600000013\' WHERE `ID` =  \'70\'','artransaction/paymentPosting','0.13505792617798','2015-07-29 23:17:48'),(5262,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150600000013\', \'RP[00000070]\', \'Posting Received Payment [ RP[00000070] ]\', \'2\', \'2015-06-24\', \'2015\', \'6\', 2000, 2000, \'2\')','artransaction/paymentPosting','0.056586027145386','2015-07-29 23:17:48'),(5263,2,2,'::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\', \'AR20150600000013\', 1, \'CHAN YOO HUAT\', \'20\', 2000, 1, \'1\', \'2000\', \'6\', \'2015\', \'1\', \'RP[00000070]\', \'2\')','artransaction/paymentPosting','0.064600944519043','2015-07-29 23:17:48'),(5264,2,2,'::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, \'AR20150600000013\', \'CHAN YOO HUAT\', \'124\', 2000, 1, \'1\', \'2000\', \'6\', \'2015\', \'1\', \'RP[00000070]\', \'2\')','artransaction/paymentPosting','0.056001901626587','2015-07-29 23:17:48'),(5265,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'174\'','Gltransaction/journalPosting','0.050512075424194','2015-07-29 23:21:01'),(5266,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000001\'','Gltransaction/journalPosting','0.066030025482178','2015-07-29 23:21:02'),(5267,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035829067230225','2015-07-29 23:21:02'),(5268,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'79\', \'2015\', \'7\', \'100\', \'0\', 100, \'2\', \'2015-07-29: 17:07:01\')','Gltransaction/journalPosting','0.066421985626221','2015-07-29 23:21:02'),(5269,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.11497497558594','2015-07-29 23:21:02'),(5270,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.058166027069092','2015-07-29 23:21:02'),(5271,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'194\'','Gltransaction/journalPosting','0.09485387802124','2015-07-29 23:23:52'),(5272,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000002\'','Gltransaction/journalPosting','0.054227113723755','2015-07-29 23:23:52'),(5273,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.13008403778076','2015-07-29 23:23:52'),(5274,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'263\', \'2015\', \'7\', \'17.92\', \'0\', 17.92, \'2\', \'2015-07-29: 17:07:49\')','Gltransaction/journalPosting','0.077769041061401','2015-07-29 23:23:52'),(5275,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.048434019088745','2015-07-29 23:23:52'),(5276,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.080672025680542','2015-07-29 23:23:52'),(5277,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.081249952316284','2015-07-29 23:23:52'),(5278,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.058212041854858','2015-07-29 23:23:52'),(5279,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.081648826599121','2015-07-29 23:23:52'),(5280,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'262\', \'2015\', \'7\', \'6.6\', \'0\', 6.6, \'2\', \'2015-07-29: 17:07:49\')','Gltransaction/journalPosting','0.067290067672729','2015-07-29 23:23:52'),(5281,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.05917501449585','2015-07-29 23:23:52'),(5282,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.10292601585388','2015-07-29 23:23:53'),(5283,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.092397928237915','2015-07-29 23:23:53'),(5284,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.073325157165527','2015-07-29 23:23:53'),(5285,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.04448413848877','2015-07-29 23:23:53'),(5286,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.058506011962891','2015-07-29 23:23:53'),(5287,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.059015035629272','2015-07-29 23:23:53'),(5288,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.058456897735596','2015-07-29 23:23:53'),(5289,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.058912992477417','2015-07-29 23:23:53'),(5290,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'98\', \'2015\', \'7\', \'69.34\', \'0\', 69.34, \'2\', \'2015-07-29: 17:07:50\')','Gltransaction/journalPosting','0.066548824310303','2015-07-29 23:23:53'),(5291,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.059195995330811','2015-07-29 23:23:53'),(5292,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.056778907775879','2015-07-29 23:23:53'),(5293,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.083223104476929','2015-07-29 23:23:53'),(5294,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037176847457886','2015-07-29 23:23:53'),(5295,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035491943359375','2015-07-29 23:23:53'),(5296,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037589073181152','2015-07-29 23:23:53'),(5297,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.25843405723572','2015-07-29 23:23:53'),(5298,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036203145980835','2015-07-29 23:23:53'),(5299,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037006855010986','2015-07-29 23:23:53'),(5300,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036189079284668','2015-07-29 23:23:53'),(5301,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037273168563843','2015-07-29 23:23:53'),(5302,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036133050918579','2015-07-29 23:23:53'),(5303,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036848783493042','2015-07-29 23:23:53'),(5304,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036391973495483','2015-07-29 23:23:53'),(5305,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036972999572754','2015-07-29 23:23:53'),(5306,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038445949554443','2015-07-29 23:23:53'),(5307,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037061929702759','2015-07-29 23:23:53'),(5308,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035972833633423','2015-07-29 23:23:53'),(5309,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038195848464966','2015-07-29 23:23:54'),(5310,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'98\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036393880844116','2015-07-29 23:23:54'),(5311,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037347078323364','2015-07-29 23:23:54'),(5312,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035694122314453','2015-07-29 23:23:54'),(5313,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037221908569336','2015-07-29 23:23:54'),(5314,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035910129547119','2015-07-29 23:23:54'),(5315,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037296056747437','2015-07-29 23:23:54'),(5316,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'98\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036380052566528','2015-07-29 23:23:54'),(5317,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.03717303276062','2015-07-29 23:23:54'),(5318,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036568164825439','2015-07-29 23:23:54'),(5319,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036942958831787','2015-07-29 23:23:54'),(5320,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036151885986328','2015-07-29 23:23:54'),(5321,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037370920181274','2015-07-29 23:23:54'),(5322,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036036968231201','2015-07-29 23:23:54'),(5323,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036918163299561','2015-07-29 23:23:54'),(5324,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'262\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036120891571045','2015-07-29 23:23:54'),(5325,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', NULL, NULL, \'2015\', \'7\', \'0.28\', \'0\', 0.28, \'2\', \'2015-07-29: 17:07:52\')','Gltransaction/journalPosting','0.058434009552002','2015-07-29 23:23:54'),(5326,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038108110427856','2015-07-29 23:23:54'),(5327,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'Payment made to Azwan for his referral fee (verification of ownership)\', \'2\', \'2\', 1, \'69\', \'875.00\', \'OPN\', \'2015-06-03\', \'Referral fee\', \'AZWAN\', \'1\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.13289308547974','2015-07-29 23:31:45'),(5328,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (17, \'2\', \'Payment made to Azwan for his referral fee (verification of ownership)\', \'1\', \'121\', \'875\', \'875\', \'23\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.19774699211121','2015-07-29 23:31:45'),(5329,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'17\'','gltransaction/otherpaymentposting','0.045531034469604','2015-07-29 23:32:28'),(5330,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.035379886627197','2015-07-29 23:32:29'),(5331,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000006\' WHERE `ID` =  \'17\'','gltransaction/otherpaymentposting','0.031556844711304','2015-07-29 23:32:29'),(5332,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150600000006\', \'Other Payment [OPN[00000017]]]\', \'Other Payment [OPN[00000017]]]\', \'3\', \'2015-06-03\', \'2015\', \'6\', 875, 875, \'2\')','gltransaction/otherpaymentposting','0.066570043563843','2015-07-29 23:32:29'),(5333,2,2,'::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\', \'AP20150600000006\', 1, \'Payment made to Azwan for his referral fee (verification of ownership)\', \'124\', 875, 1, 1, \'875\', \'6\', \'2015\', \'1\', \'OPN[00000017]\', \'2\')','gltransaction/otherpaymentposting','0.062798023223877','2015-07-29 23:32:29'),(5334,2,2,'::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\', \'AP20150600000006\', 2, \'Payment made to Azwan for his referral fee (verification of ownership)\', \'121\', 875, 1, 1, \'875\', \'6\', \'2015\', \'1\', \'OPN[00000017]\', \'2\')','gltransaction/otherpaymentposting','0.030862092971802','2015-07-29 23:32:29'),(5335,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 875, `total_amount_cr` = 875, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150600000006\'','gltransaction/otherpaymentposting','0.031156063079834','2015-07-29 23:32:29'),(5336,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'Payment of Bar council annual subscription \', \'2\', \'2\', 1, \'69\', \'920.00\', \'OPN\', \'2015-06-03\', \'Bar council annual subscription\', \'Bar Council Malaysia\', \'1\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.10847496986389','2015-07-29 23:49:02'),(5337,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (18, \'2\', \'Payment of Bar council annual subscription \', \'1\', \'78\', \'920\', \'920\', \'23\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.076204061508179','2015-07-29 23:49:03'),(5338,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'18\', \'2\', \'2\', \'disciplinary fund\', \'78\', \'100\', \'100\', \'23\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.073693037033081','2015-07-29 23:50:38'),(5339,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1020\', `referenceNo` = \'Bar council annual subscription\', `memo` = \'Payment of Bar council annual subscription & disciplinary fund\', `paymentDate` = \'2015-06-10\', `payTo` = \'Bar Council Malaysia\', `projectID` = \'\', `formNo` = \'OPN\', `bankId` = \'1\', `simplifiedTax` = \'0\' WHERE `ID` =  \'18\'','OthersPayment/updatepayitemwithoutitemMaster','0.035993099212646','2015-07-29 23:51:58'),(5340,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.053068876266479','2015-07-29 23:52:20'),(5341,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.027103900909424','2015-07-29 23:52:20'),(5342,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000007\' WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.032531976699829','2015-07-29 23:52:20'),(5343,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150600000007\', \'Other Payment [OPN[00000018]]]\', \'Other Payment [OPN[00000018]]]\', \'3\', \'2015-06-10\', \'2015\', \'6\', 1020, 1020, \'2\')','gltransaction/otherpaymentposting','0.06660795211792','2015-07-29 23:52:20'),(5344,2,2,'::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\', \'AP20150600000007\', 1, \'Payment of Bar council annual subscription \', \'124\', 920, 1, 1, \'920\', \'6\', \'2015\', \'1\', \'OPN[00000018]\', \'2\')','gltransaction/otherpaymentposting','0.030664920806885','2015-07-29 23:52:20'),(5345,2,2,'::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\', \'AP20150600000007\', 2, \'Payment of Bar council annual subscription \', \'78\', 920, 1, 1, \'920\', \'6\', \'2015\', \'1\', \'OPN[00000018]\', \'2\')','gltransaction/otherpaymentposting','0.030099868774414','2015-07-29 23:52:20'),(5346,2,2,'::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\', \'AP20150600000007\', 3, \'disciplinary fund\', \'124\', 100, 1, 1, \'100\', \'6\', \'2015\', \'2\', \'OPN[00000018]\', \'2\')','gltransaction/otherpaymentposting','0.075562000274658','2015-07-29 23:52:20'),(5347,2,2,'::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\', \'AP20150600000007\', 4, \'disciplinary fund\', \'78\', 100, 1, 1, \'100\', \'6\', \'2015\', \'2\', \'OPN[00000018]\', \'2\')','gltransaction/otherpaymentposting','0.063678979873657','2015-07-29 23:52:20'),(5348,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1020, `total_amount_cr` = 1020, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150600000007\'','gltransaction/otherpaymentposting','0.096733808517456','2015-07-29 23:52:20'),(5349,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'Payment to NH(reinburse) for lunch with Kopetro\', \'2\', \'2\', 1, \'69\', \'404.95\', \'OPN\', \'2015-06-14\', \'kopetro lunch\', \'NH\', \'1\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.13871598243713','2015-07-29 23:57:35'),(5350,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (19, \'2\', \'Lunch with Kopetro\', \'1\', \'98\', \'404.95\', \'382.03\', \'15\', \'6\', \'22.92\', 0)','gltransaction/savenewpaywithOutItem','0.07414698600769','2015-07-29 23:57:35'),(5351,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.028663873672485','2015-07-29 23:57:58'),(5352,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.036056041717529','2015-07-29 23:57:58'),(5353,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000008\' WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.031519174575806','2015-07-29 23:57:58'),(5354,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150600000008\', \'Other Payment [OPN[00000019]]]\', \'Other Payment [OPN[00000019]]]\', \'3\', \'2015-06-14\', \'2015\', \'6\', 404.95, 404.95, \'2\')','gltransaction/otherpaymentposting','0.06520414352417','2015-07-29 23:57:58'),(5355,2,2,'::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\', \'AP20150600000008\', 1, \'Lunch with Kopetro\', \'124\', 382.03, 1, 1, \'382.03\', \'6\', \'2015\', \'1\', \'OPN[00000019]\', \'2\')','gltransaction/otherpaymentposting','0.062976837158203','2015-07-29 23:57:58'),(5356,2,2,'::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\', \'AP20150600000008\', 2, \'Lunch with Kopetro\', \'98\', 382.03, 1, 1, \'382.03\', \'6\', \'2015\', \'1\', \'OPN[00000019]\', \'2\')','gltransaction/otherpaymentposting','0.030852079391479','2015-07-29 23:57:58'),(5357,2,2,'::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\', \'AP20150600000008\', 3, \'Lunch with Kopetro\', \'40\', 22.92, 1, 1, \'22.92\', \'6\', \'2015\', \'1\', \'OPN[00000019]\', \'2\')','gltransaction/otherpaymentposting','0.029752016067505','2015-07-29 23:57:58'),(5358,2,2,'::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\', \'AP20150600000008\', 4, \'Lunch with Kopetro\', \'124\', 22.92, 1, 1, \'22.92\', \'6\', \'2015\', \'1\', \'OPN[00000019]\', \'2\')','gltransaction/otherpaymentposting','0.030755043029785','2015-07-29 23:57:58'),(5359,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 404.95, `total_amount_cr` = 404.95, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150600000008\'','gltransaction/otherpaymentposting','0.031046867370605','2015-07-29 23:57:59'),(5360,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`) VALUES (\'Bar council compensation fund\', \'2\', \'2\', 1, \'69\', \'60.00\', \'OPN\', \'2015-06-10\', \'Bar council compensation fund\', \'Bar Council Malaysia\', \'1\', \'\', 0)','gltransaction/savenewpaywithOutItem','0.089865207672119','2015-07-30 00:00:48'),(5361,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (20, \'2\', \'Bar council compensation fund\', \'1\', \'78\', \'60\', \'60\', \'23\', \'0\', \'0\', 0)','gltransaction/savenewpaywithOutItem','0.065593004226685','2015-07-30 00:00:48'),(5362,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.05746603012085','2015-07-30 00:01:03'),(5363,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.030249118804932','2015-07-30 00:01:03'),(5364,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150600000009\' WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.10065698623657','2015-07-30 00:01:04'),(5365,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150600000009\', \'Other Payment [OPN[00000020]]]\', \'Other Payment [OPN[00000020]]]\', \'3\', \'2015-06-10\', \'2015\', \'6\', 60, 60, \'2\')','gltransaction/otherpaymentposting','0.12359714508057','2015-07-30 00:01:04'),(5366,2,2,'::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\', \'AP20150600000009\', 1, \'Bar council compensation fund\', \'124\', 60, 1, 1, \'60\', \'6\', \'2015\', \'1\', \'OPN[00000020]\', \'2\')','gltransaction/otherpaymentposting','0.038686990737915','2015-07-30 00:01:04'),(5367,2,2,'::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\', \'AP20150600000009\', 2, \'Bar council compensation fund\', \'78\', 60, 1, 1, \'60\', \'6\', \'2015\', \'1\', \'OPN[00000020]\', \'2\')','gltransaction/otherpaymentposting','0.030771970748901','2015-07-30 00:01:04'),(5368,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 60, `total_amount_cr` = 60, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150600000009\'','gltransaction/otherpaymentposting','0.06430196762085','2015-07-30 00:01:04'),(5369,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'205\'','Gltransaction/journalPosting','0.10149717330933','2015-07-30 00:02:35'),(5370,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150400000007\'','Gltransaction/journalPosting','0.12304377555847','2015-07-30 00:02:35'),(5371,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.050243139266968','2015-07-30 00:02:35'),(5372,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.037475109100342','2015-07-30 00:02:35'),(5373,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.036218881607056','2015-07-30 00:02:35'),(5374,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.037478923797607','2015-07-30 00:02:35'),(5375,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'206\'','Gltransaction/journalPosting','0.12139797210693','2015-07-30 00:02:36'),(5376,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150400000008\'','Gltransaction/journalPosting','0.57595705986023','2015-07-30 00:02:36'),(5377,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.063675880432129','2015-07-30 00:02:36'),(5378,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'124\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.060411214828491','2015-07-30 00:02:36'),(5379,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'197\'','Gltransaction/journalPosting','0.047138929367065','2015-07-30 00:02:57'),(5380,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150500000004\'','Gltransaction/journalPosting','0.11219501495361','2015-07-30 00:02:57'),(5381,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'123\', \'2015\', \'5\', \'1000\', \'0\', 1000, \'2\', \'2015-07-29: 18:07:55\')','Gltransaction/journalPosting','0.049580812454224','2015-07-30 00:02:57'),(5382,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.058135032653809','2015-07-30 00:02:57'),(5383,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.037420034408569','2015-07-30 00:02:57'),(5384,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.036041021347046','2015-07-30 00:02:57'),(5385,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.03736400604248','2015-07-30 00:02:57'),(5386,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'259\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.058542013168335','2015-07-30 00:02:57'),(5387,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.070611953735352','2015-07-30 00:02:57'),(5388,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.069216966629028','2015-07-30 00:02:57'),(5389,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.059576988220215','2015-07-30 00:02:57'),(5390,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'97\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.069709062576294','2015-07-30 00:02:57'),(5391,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.037116050720215','2015-07-30 00:02:57'),(5392,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.036057233810425','2015-07-30 00:02:57'),(5393,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.037322998046875','2015-07-30 00:02:57'),(5394,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'257\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.036345958709717','2015-07-30 00:02:57'),(5395,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.059502840042114','2015-07-30 00:02:57'),(5396,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.036223888397217','2015-07-30 00:02:57'),(5397,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.059131145477295','2015-07-30 00:02:57'),(5398,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'260\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.058165073394775','2015-07-30 00:02:57'),(5399,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.059448003768921','2015-07-30 00:02:57'),(5400,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.036457777023315','2015-07-30 00:02:57'),(5401,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'198\'','Gltransaction/journalPosting','0.042425155639648','2015-07-30 00:02:59'),(5402,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150500000005\'','Gltransaction/journalPosting','0.098800182342529','2015-07-30 00:02:59'),(5403,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.040138006210327','2015-07-30 00:02:59'),(5404,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.070495128631592','2015-07-30 00:02:59'),(5405,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.058310031890869','2015-07-30 00:02:59'),(5406,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.059513092041016','2015-07-30 00:02:59'),(5407,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.036195993423462','2015-07-30 00:02:59'),(5408,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'97\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.03711199760437','2015-07-30 00:02:59'),(5409,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.036221027374268','2015-07-30 00:02:59'),(5410,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.059295892715454','2015-07-30 00:02:59'),(5411,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.058485984802246','2015-07-30 00:02:59'),(5412,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'257\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.037184000015259','2015-07-30 00:02:59'),(5413,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.035804033279419','2015-07-30 00:02:59'),(5414,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.037267923355103','2015-07-30 00:02:59'),(5415,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'199\'','Gltransaction/journalPosting','0.083962202072144','2015-07-30 00:03:01'),(5416,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150500000006\'','Gltransaction/journalPosting','0.077943086624146','2015-07-30 00:03:01'),(5417,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.047916889190674','2015-07-30 00:03:01'),(5418,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.047461986541748','2015-07-30 00:03:01'),(5419,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.060494899749756','2015-07-30 00:03:02'),(5420,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.058470010757446','2015-07-30 00:03:02'),(5421,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.058747053146362','2015-07-30 00:03:02'),(5422,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'259\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.05859112739563','2015-07-30 00:03:02'),(5423,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.058566093444824','2015-07-30 00:03:02'),(5424,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.05866003036499','2015-07-30 00:03:02'),(5425,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.070098876953125','2015-07-30 00:03:02'),(5426,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'260\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.058990955352783','2015-07-30 00:03:02'),(5427,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.058548927307129','2015-07-30 00:03:02'),(5428,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.12491798400879','2015-07-30 00:03:02'),(5429,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.045805931091309','2015-07-30 00:03:02'),(5430,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'97\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.046888828277588','2015-07-30 00:03:02'),(5431,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.061196088790894','2015-07-30 00:03:02'),(5432,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.033878087997437','2015-07-30 00:03:02'),(5433,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.32550191879272','2015-07-30 00:03:02'),(5434,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'257\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.14130902290344','2015-07-30 00:03:02'),(5435,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.036517143249512','2015-07-30 00:03:02'),(5436,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.03705096244812','2015-07-30 00:03:02'),(5437,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'200\'','Gltransaction/journalPosting','0.08487606048584','2015-07-30 00:03:04'),(5438,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150500000007\'','Gltransaction/journalPosting','0.057415008544922','2015-07-30 00:03:04'),(5439,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.047899007797241','2015-07-30 00:03:04'),(5440,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.041582107543945','2015-07-30 00:03:04'),(5441,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.11403203010559','2015-07-30 00:03:04'),(5442,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.10201692581177','2015-07-30 00:03:04'),(5443,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.077319145202637','2015-07-30 00:03:04'),(5444,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'97\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.030302047729492','2015-07-30 00:03:04'),(5445,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.030838966369629','2015-07-30 00:03:04'),(5446,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.074474811553955','2015-07-30 00:03:04'),(5447,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.064288854598999','2015-07-30 00:03:04'),(5448,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'122\', \'2015\', \'5\', \'0\', \'13\', -13, \'2\', \'2015-07-29: 18:07:03\')','Gltransaction/journalPosting','0.074363946914673','2015-07-30 00:03:04'),(5449,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.053247928619385','2015-07-30 00:03:04');
