-- Table structure for table `comp_sales_invoice_detail`
--

CREATE TABLE `comp_sales_invoice_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `invoiceID` int(11) NOT NULL,
  `doID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `itemdescription` varchar(128) NOT NULL,
  `umID` int(11) NOT NULL,
  `quantity` int(11) NOT NULL,
  `unitPrice` double NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `accountID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00',
  PRIMARY KEY (`ID`),
  KEY `item` (`itemID`),
  KEY `tax` (`taxID`),
  KEY `invoice` (`invoiceID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_sales_invoice_detail`
--


--
-- Table structure for table `comp_sales_order`
--

CREATE TABLE `comp_sales_order` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(16) NOT NULL,
  `companyID` int(11) NOT NULL,
  `invoiceID` int(11) NOT NULL,
  `customerID` int(11) DEFAULT NULL,
  `OrderNo` varchar(32) DEFAULT NULL,
  `formNo` varchar(32) DEFAULT NULL,
  `currencyID` int(11) DEFAULT NULL,
  `exchangeRate` double DEFAULT '1',
  `salesOrderDate` date DEFAULT NULL,
  `dateRequired` date DEFAULT NULL,
  `deliveryToID` int(11) DEFAULT NULL,
  `salesPerson` int(11) DEFAULT NULL,
  `memo` varchar(128) DEFAULT NULL,
  `supplierID` int(11) DEFAULT NULL,
  `totalAmount` double DEFAULT NULL,
  `totalReceivable` double DEFAULT NULL,
  `status` tinyint(1) DEFAULT '1',
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00',
  `is_delete` smallint(16) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_sales_order`
--

DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `Addserialsaleorder` BEFORE INSERT ON `comp_sales_order`
 FOR EACH ROW set new.serialNo = (select nextSerialNo 
			   from view_serial_comp_sales_order
			   where companyID = new.companyID) */;;
DELIMITER ;

--
-- Table structure for table `comp_sales_price`
--

CREATE TABLE `comp_sales_price` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `customerID` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `umID` int(11) NOT NULL,
  `startDate` date NOT NULL,
  `endDate` date NOT NULL,
  `price` double NOT NULL,
  `updatedBy` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_sales_price`
--


--
-- Table structure for table `comp_section`
--

CREATE TABLE `comp_section` (
  `fldid` int(11) NOT NULL AUTO_INCREMENT,
  `code` varchar(18) CHARACTER SET utf8 DEFAULT NULL,
  `department` varchar(18) CHARACTER SET utf8 DEFAULT NULL,
  `description` varchar(100) CHARACTER SET utf8 DEFAULT NULL,
  `section_head` varchar(50) CHARACTER SET utf8 DEFAULT NULL,
  PRIMARY KEY (`fldid`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_section`
--


--
-- Table structure for table `comp_so_seq`
--

CREATE TABLE `comp_so_seq` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `compID` int(11) DEFAULT NULL,
  `moduleID` int(11) DEFAULT NULL,
  `initial` varchar(2) CHARACTER SET utf8 DEFAULT NULL,
  `year` year(4) DEFAULT NULL,
  `period` int(2) DEFAULT NULL,
  `seqNo` int(11) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `comp_so_seq`
--


--
-- Table structure for table `comp_supplier_closing`
--

CREATE TABLE `comp_supplier_closing` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `supplierID` int(11) NOT NULL,
  `yearMonth` varchar(6) NOT NULL,
  `openBalance` double NOT NULL,
  `totalDr` double NOT NULL,
  `totalCr` double NOT NULL,
  `balance` double NOT NULL,
  PRIMARY KEY (`ID`),
  KEY `companyID` (`companyID`,`supplierID`,`yearMonth`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_supplier_closing`
--


--
-- Table structure for table `comp_supplier_closing_daily`
--

CREATE TABLE `comp_supplier_closing_daily` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `supplierID` int(11) NOT NULL,
  `transDate` date NOT NULL,
  `openBalance` double NOT NULL,
  `totalDr` double NOT NULL,
  `totalCr` double NOT NULL,
  `balance` double NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_supplier_closing_daily`
--


--
-- Table structure for table `comp_supplier_creditnote`
--

CREATE TABLE `comp_supplier_creditnote` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `supplierID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `creditNoteDate` date NOT NULL,
  `supplierInvoiceID` int(11) NOT NULL,
  `projectID` int(11) NOT NULL,
  `termsID` int(11) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `exchangeRate` double NOT NULL,
  `agentID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `employeeID` int(11) NOT NULL,
  `shippingMethodID` int(11) NOT NULL,
  `totalAmount` double NOT NULL,
  `amountPaid` decimal(10,0) NOT NULL,
  `totalTaxAmount` double NOT NULL,
  `totalPayable` double NOT NULL,
  `total` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(16) NOT NULL,
  `updateAble` tinyint(1) NOT NULL DEFAULT '1',
  `journalNo` varchar(32) NOT NULL,
  PRIMARY KEY (`ID`),
  KEY `companyID` (`companyID`),
  KEY `journalNO` (`journalNo`),
  KEY `supplierID` (`supplierID`),
  KEY `is_delete` (`is_delete`),
  KEY `updateAble` (`updateAble`),
  KEY `creditNoteDate` (`creditNoteDate`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_supplier_creditnote`
--

DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `trigger_before_insert_scno_add_serialNo` BEFORE INSERT ON `comp_supplier_creditnote`
 FOR EACH ROW set new.serialNo = (select nextSerialNo 
			   from view_serial_comp_supplier_creditnote
			   where companyID = new.companyID) */;;
DELIMITER ;

--
-- Table structure for table `comp_supplier_creditnote_charges`
--

CREATE TABLE `comp_supplier_creditnote_charges` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `creditNoteID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `accountNoID` int(11) NOT NULL,
  `itemname` varchar(64) NOT NULL,
  `itemdescription` text NOT NULL,
  `umID` int(11) NOT NULL,
  `quantity` int(11) NOT NULL,
  `unitPrice` double NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `drAccountID` int(11) NOT NULL,
  `crAccountID` int(11) NOT NULL,
  `drTaxAccountID` int(11) NOT NULL,
  `crTaxAccountID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`),
  KEY `creditNoteID` (`creditNoteID`),
  KEY `taxID` (`taxID`),
  KEY `accountNoID` (`accountNoID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_supplier_creditnote_charges`
--


--
-- Table structure for table `comp_supplier_creditnote_detail`
--

CREATE TABLE `comp_supplier_creditnote_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `creditnoteID` int(11) NOT NULL,
  `invoiceDetailID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `itemname` varchar(64) NOT NULL,
  `itemdescription` text NOT NULL,
  `umID` int(11) NOT NULL,
  `quantity` int(11) NOT NULL,
  `unitPrice` double NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `accountID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00',
  PRIMARY KEY (`ID`),
  KEY `taxID` (`taxID`),
  KEY `itemID` (`itemID`),
  KEY `creditNoteID` (`creditnoteID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_supplier_creditnote_detail`
--


--
-- Table structure for table `comp_supplier_debitnote`
--

CREATE TABLE `comp_supplier_debitnote` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `supplierID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `debitNoteDate` date NOT NULL,
  `supplierInvoiceID` int(11) NOT NULL,
  `projectID` int(11) NOT NULL,
  `termsID` int(11) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `exchangeRate` double NOT NULL,
  `agentID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `employeeID` int(11) NOT NULL,
  `shippingMethodID` int(11) NOT NULL,
  `totalAmount` double NOT NULL,
  `amountPaid` decimal(10,0) NOT NULL,
  `totalTaxAmount` double NOT NULL,
  `totalPayable` double NOT NULL,
  `total` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(16) NOT NULL,
  `updateAble` tinyint(1) NOT NULL DEFAULT '1',
  `journalNo` varchar(32) NOT NULL,
  PRIMARY KEY (`ID`),
  KEY `companyID` (`companyID`),
  KEY `journalNO` (`journalNo`),
  KEY `supplierID` (`supplierID`),
  KEY `is_delete` (`is_delete`),
  KEY `updateAble` (`updateAble`),
  KEY `debitNoteDate` (`debitNoteDate`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_supplier_debitnote`
--

INSERT INTO `comp_supplier_debitnote` VALUES (1,1,2,3,'PDN20150708','2015-06-05',104,0,0,1,1,0,'',0,0,1168.48,0,0,1168.48,0,2,'2015-07-07 19:01:48',0,'2015-07-07 19:02:14',0,0,'AP20150300000133'),(2,2,2,2,'PDN20160113','2015-12-01',154,0,0,1,1,0,'',0,0,12330.68,0,0,4326.2,0,2,'2016-01-13 04:08:14',0,'2016-01-13 04:09:48',0,0,'AP20150900000025');
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `trigger_before_insert_sdno_add_serialNo` BEFORE INSERT ON `comp_supplier_debitnote`
 FOR EACH ROW set new.serialNo = (select nextSerialNo 
			   from view_serial_comp_supplier_debitnote
			   where companyID = new.companyID) */;;
DELIMITER ;

--
-- Table structure for table `comp_supplier_debitnote_charges`
--

CREATE TABLE `comp_supplier_debitnote_charges` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `debitNoteID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `accountNoID` int(11) NOT NULL,
  `itemname` varchar(64) NOT NULL,
  `itemdescription` text NOT NULL,
  `umID` int(11) NOT NULL,
  `quantity` int(11) NOT NULL,
  `unitPrice` double NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `drAccountID` int(11) NOT NULL,
  `crAccountID` int(11) NOT NULL,
  `drTaxAccountID` int(11) NOT NULL,
  `crTaxAccountID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`),
  KEY `debitNoteID` (`debitNoteID`),
  KEY `taxID` (`taxID`),
  KEY `accountNoID` (`accountNoID`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_supplier_debitnote_charges`
--

INSERT INTO `comp_supplier_debitnote_charges` VALUES (1,1,1,125,'','Insurance',0,0,0,1168.48,23,0,0,1168.48,0,0,0,0,2,'2015-07-07 19:01:48',0,'0000-00-00 00:00:00'),(2,2,1,125,'','Insurance (based on submittion sheet - Batch No J0173716)',0,0,0,4326.2,23,0,0,4326.2,0,0,0,0,2,'2016-01-13 04:08:14',0,'0000-00-00 00:00:00'),(3,2,2,125,'','Insurance (based on submittion sheet - Batch No J0173722)',0,0,0,8004.48,23,0,0,8004.48,0,0,0,0,2,'2016-01-13 04:08:48',0,'0000-00-00 00:00:00');

--
-- Table structure for table `comp_supplier_debitnote_detail`
--

CREATE TABLE `comp_supplier_debitnote_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `debitnoteID` int(11) NOT NULL,
  `invoiceDetailID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `itemname` varchar(64) NOT NULL,
  `itemdescription` text NOT NULL,
  `umID` int(11) NOT NULL,
  `quantity` int(11) NOT NULL,
  `unitPrice` double NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `accountID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00',
  PRIMARY KEY (`ID`),
  KEY `taxID` (`taxID`),
  KEY `itemID` (`itemID`),
  KEY `debitNoteID` (`debitnoteID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_supplier_debitnote_detail`
--


--
-- Table structure for table `comp_supplier_invoice`
--

CREATE TABLE `comp_supplier_invoice` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `serialNo` int(11) NOT NULL DEFAULT '1',
  `companyID` int(11) NOT NULL,
  `purchaseInvoiceCodeID` int(11) NOT NULL COMMENT '1=puchase inv, 2=direct purch inv, 3=debit note, 4=credit note',
  `purchaserID` int(11) NOT NULL,
  `supplierID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `invoiceDate` date NOT NULL,
  `supplierInvoiceNo` varchar(32) NOT NULL,
  `projectID` int(11) NOT NULL,
  `termsID` int(11) NOT NULL,
  `shipToID` int(11) NOT NULL,
  `locationID` int(11) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `exchangeRate` double NOT NULL,
  `agentID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `employeeID` int(11) NOT NULL,
  `shippingMethodID` int(11) NOT NULL,
  `totalAmount` double NOT NULL,
  `amountPaid` double NOT NULL,
  `totalTaxAmount` double NOT NULL,
  `totalPayable` double NOT NULL,
  `total` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(16) NOT NULL,
  `updateAble` tinyint(1) NOT NULL DEFAULT '1',
  `journalNo` varchar(32) NOT NULL,
  `badDebtID` int(11) NOT NULL,
  `invoiceType` tinyint(1) NOT NULL,
  PRIMARY KEY (`ID`),
  KEY `supplier` (`ID`,`supplierID`,`updateAble`),
  KEY `companyID` (`companyID`),
  KEY `supplierID` (`supplierID`),
  KEY `invoiceDate` (`invoiceDate`),
  KEY `updateAble` (`updateAble`)
) ENGINE=InnoDB AUTO_INCREMENT=159 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_supplier_invoice`
--

INSERT INTO `comp_supplier_invoice` VALUES (1,1,1,1,0,1,'PI','2015-04-27','ap 87284',0,1,0,0,1,1,0,'',0,0,5357.02,0,0,5357.02,0,1,'2015-04-26 23:32:32',0,'2015-04-26 23:32:33',0,1,'',0,0),(2,1,2,2,0,2,'PI2015','2015-04-13','J0042806 & J0042820',0,9,0,2,1,1,0,'',0,0,5358.02,5358.02,0,0,0,2,'2015-04-27 22:52:49',2,'2015-06-24 20:21:22',0,0,'AP20150100000053',0,0),(3,1,2,2,0,5,'PI2015','2015-04-21','R000807773',0,9,0,2,1,1,0,'',0,0,56.7,57,3.21,-0.29999999999999716,0,2,'2015-05-12 23:30:42',0,'2015-05-12 23:38:06',0,0,'AP20150100000014',0,0),(4,1,2,2,0,4,'PI2015','2015-04-21','4216',0,9,0,2,1,1,0,'',0,0,280.9,281,0,-0.10000000000002274,0,2,'2015-05-12 23:58:13',2,'2015-05-13 00:10:03',0,0,'AP20150100000016',0,0),(5,1,2,2,0,6,'PI2015','2015-04-16','11319',0,9,0,2,1,1,0,'',0,0,101.5,102,5.75,-0.5,0,2,'2015-05-13 22:12:03',0,'2015-05-13 22:15:52',0,0,'AP20150100000019',0,0),(6,1,2,2,0,3,'PI2015','2015-05-12','IMM/FW/TX1431415432640',0,9,0,2,1,1,0,'',0,0,1450,1450,0,0,0,2,'2015-05-17 19:52:09',0,'2015-05-17 20:00:51',0,0,'AP20150200000003',0,0),(7,1,2,2,0,8,'PI2015','2015-04-27','DRC023/15',0,9,0,2,1,1,0,'',0,0,500,500,0,0,0,2,'2015-05-19 23:46:25',0,'2015-05-19 23:50:04',0,0,'AP20150100000025',0,0),(8,1,2,2,0,9,'PI2015','2015-04-01','IMP086075384150401210926',0,9,0,2,1,1,0,'',0,0,0.53,1,0.03,-0.47,0,2,'2015-05-20 00:20:26',0,'2015-05-20 01:04:48',0,0,'AP20150100000029',0,0),(9,1,2,2,0,9,'PI2015','2015-04-02','IMP086060904150402124528',0,9,0,2,1,1,0,'',0,0,0.53,1,0.03,-0.47,0,2,'2015-05-20 00:24:33',0,'2015-05-20 01:04:48',0,0,'AP20150100000030',0,0),(10,1,2,2,0,9,'PI2015','2015-04-03','IMP086068518150403171826',0,9,0,2,1,1,0,'',0,0,1.06,1,0.06,0.06000000000000005,0,2,'2015-05-20 00:27:56',0,'2015-05-20 01:04:48',0,0,'AP20150100000031',0,0),(11,1,2,2,0,9,'PI2015','2015-04-07','IMP086025165150407201516',0,9,0,2,1,1,0,'',0,0,2.12,2,0.12,0.1200000000000001,0,2,'2015-05-20 00:30:36',0,'2015-05-20 01:04:48',0,0,'AP20150100000032',0,0),(12,1,2,2,0,9,'PI2015','2015-04-10','IMP086021512150410213227',0,9,0,2,1,1,0,'',0,0,3.18,3,0.18,0.18000000000000016,0,2,'2015-05-20 00:33:13',0,'2015-05-20 01:04:48',0,0,'AP20150100000033',0,0),(13,1,2,2,0,9,'PI2015','2015-04-16','IMP086019394150416145317',0,9,0,2,1,1,0,'',0,0,2.65,3,0.15,-0.3500000000000001,0,2,'2015-05-20 00:36:16',0,'2015-05-20 01:04:48',0,0,'AP20150100000034',0,0),(14,1,2,2,0,9,'PI2015','2015-04-17','IMP086001398150417170449',0,9,0,2,1,1,0,'',0,0,0.53,1,0.03,-0.47,0,2,'2015-05-20 00:38:13',0,'2015-05-20 01:04:48',0,0,'AP20150100000035',0,0),(15,1,2,2,0,9,'PI2015','2015-04-22','IMP086003159150422153817',0,9,0,2,1,1,0,'',0,0,0.53,1,0.03,-0.47,0,2,'2015-05-20 00:40:22',0,'2015-05-20 01:04:48',0,0,'AP20150100000036',0,0),(16,1,2,2,0,9,'PI2015','2015-04-27','IMP086067919150427151014',0,9,0,2,1,1,0,'',0,0,1.06,1,0.06,0.06000000000000005,0,2,'2015-05-20 00:42:25',0,'2015-05-20 01:04:48',0,0,'AP20150100000037',0,0),(17,1,2,2,0,9,'PI2015','2015-04-28','IMP086063820150428120033',0,9,0,2,1,1,0,'',0,0,0.53,1,0.03,-0.47,0,2,'2015-05-20 00:44:52',0,'2015-05-20 01:04:48',0,0,'AP20150100000026',0,0),(18,1,2,2,0,9,'PI2015','2015-04-28','IMP086063820150428120033',0,9,0,2,1,1,0,'',0,0,3.18,3,0.18,0.18000000000000016,0,2,'2015-05-20 00:47:25',0,'2015-05-20 01:04:48',0,0,'AP20150100000027',0,0),(19,1,2,2,0,9,'PI2015','2015-04-30','IMP086000281150430134120',0,9,0,2,1,1,0,'',0,0,3.18,3,0,0.18000000000000016,0,2,'2015-05-20 00:51:01',2,'2015-05-20 01:04:48',0,0,'AP20150100000028',0,0),(20,2,2,2,0,3,'PI2015','2015-05-11','IMM/FW/TX1431326965399',0,9,0,2,1,1,0,'',0,0,8700,8720,0,-20,0,2,'2015-05-24 18:06:46',0,'2015-05-24 18:28:13',0,0,'AP20150200000005',0,0),(21,3,2,2,0,3,'PI2015','2015-05-13','IMM/FW/TX1431488539503',0,9,0,2,1,1,0,'',0,0,34857.4,36467,0,-1609.5999999999985,0,2,'2015-05-24 18:38:50',2,'2015-05-24 19:54:08',0,0,'AP20150200000007',0,0),(22,4,2,2,0,3,'PI2015','2015-05-12','IMM/FW/TX1431416556385',0,9,0,2,1,1,0,'',0,0,1450,1450,0,0,0,2,'2015-05-24 20:02:25',0,'2015-05-24 20:24:48',0,0,'AP20150200000009',0,0),(23,5,2,2,0,3,'PI2015','2015-05-12','IMM/FW/TX1431416186033',0,9,0,2,1,1,0,'',0,0,4350,4350,0,0,0,2,'2015-05-24 20:15:42',0,'2015-05-24 20:24:48',0,0,'AP20150200000010',0,0),(24,6,2,2,0,3,'PI2015','2015-05-20','IMM/FW/TX1432097134393',0,9,0,2,1,1,0,'',0,0,5800,5800,0,0,0,2,'2015-05-24 21:38:19',0,'2015-05-24 21:40:25',0,0,'AP20150200000012',0,0),(25,7,2,2,0,3,'PI2015','2015-04-24','IMM/FW/TX1429860126929',0,9,0,2,1,1,0,'',0,0,2090.28,2090.28,2.28,0,0,2,'2015-05-26 00:58:13',0,'2015-05-26 01:10:09',0,0,'AP20150100000039',0,0),(26,8,2,2,0,3,'PI2015','2015-04-24','IMM/FW/TX1429858957337',0,9,0,2,1,1,0,'',0,0,8941.68,8941.68,13.68,0,0,2,'2015-05-26 01:03:21',0,'2015-05-26 01:10:09',0,0,'AP20150100000040',0,0),(27,9,2,2,0,10,'PI2015','2015-04-28','BDS08610025113150428100157',0,9,0,2,1,1,0,'',0,0,29002.800000000003,29002.8,0.15,0.000000000003637978807091713,0,2,'2015-05-26 18:08:16',0,'2015-05-26 18:21:50',0,0,'AP20150100000042',0,0),(28,10,2,2,0,10,'PI2015','2015-05-05','BDS086013120138150505162652 / BD',0,9,0,2,1,1,0,'',0,0,20302.800000000003,20302.8,0,0.000000000003637978807091713,0,2,'2015-05-26 19:00:12',2,'2015-05-26 20:03:41',0,0,'AP20150200000014',0,0),(29,11,2,2,0,10,'PI2015','2015-05-05','BDS086013120101150505150609',0,9,0,2,1,1,0,'',0,0,1452.8000000000002,1452.8,0.15,0.00000000000022737367544323206,0,2,'2015-05-26 19:19:35',0,'2015-05-26 19:57:58',0,0,'AP20150200000015',0,0),(30,12,2,2,0,10,'PI2015','2015-05-05','BDS08601312099150505150328',0,9,0,2,1,1,0,'',0,0,2907.8,2907.8,0.15,0,0,2,'2015-05-26 19:22:36',0,'2015-05-26 19:59:37',0,0,'AP20150200000016',0,0),(31,13,2,2,0,10,'PI2015','2015-05-05','BDS08601312097150505150057',0,9,0,2,1,1,0,'',0,0,4352.799999999999,4352.8,0.15,-0.0000000000009094947017729282,0,2,'2015-05-26 19:26:00',0,'2015-05-26 19:55:24',0,0,'AP20150200000017',0,0),(32,14,2,2,0,10,'PI2015','2015-05-05','BDS08601312093150505145437',0,9,0,2,1,1,0,'',0,0,7252.799999999999,7252.8,0.15,-0.0000000000009094947017729282,0,2,'2015-05-26 19:29:02',0,'2015-05-26 19:49:33',0,0,'AP20150200000018',0,0),(33,15,2,2,0,10,'PI2015','2015-05-05','BDS086013120103150505150915',0,9,0,2,1,1,0,'',0,0,2052.8,2052.8,0.15,0,0,2,'2015-05-26 19:32:12',0,'2015-05-26 20:01:15',0,0,'AP20150200000019',0,0),(34,16,2,2,0,10,'PI2015','2015-05-12','BDS08601312015150512103549',0,9,0,2,1,1,0,'',0,0,24653.33,24653.33,0,0,0,2,'2015-05-26 20:49:39',2,'2015-05-26 20:58:53',0,0,'AP20150200000025',0,0),(35,17,2,2,0,10,'PI2015','2015-05-12','BDS08601312017150512103836',0,9,0,2,1,1,0,'',0,0,8703.33,8703.33,0.18,0,0,2,'2015-05-26 20:56:34',0,'2015-05-26 21:00:35',0,0,'AP20150200000026',0,0),(36,18,2,2,0,10,'PI2015','2015-05-18','BDS08616594720150518101934',0,9,0,2,1,1,0,'',0,0,13052.8,13052.8,0.15,0,0,2,'2015-05-26 21:13:02',0,'2015-05-26 21:25:38',0,0,'AP20150200000029',0,0),(37,19,2,2,0,10,'PI2015','2015-05-18','BDS08616594718150518101540',0,9,0,2,1,1,0,'',0,0,11638.8,11638.8,0.15,0,0,2,'2015-05-26 21:18:45',0,'2015-05-26 21:27:30',0,0,'AP20150200000030',0,0),(38,20,2,2,0,3,'PI2015','2015-05-27','IMM/FW/TX1432690278492',0,9,0,2,1,1,0,'',0,0,13057,13057,0,0,0,2,'2015-05-26 23:06:14',0,'2015-05-26 23:21:09',0,0,'AP20150200000033',0,0),(39,21,2,2,0,3,'PI2015','2015-05-27','IMM/FW/TX1432689950666',0,9,0,2,1,1,0,'',0,0,2900,2900,0,0,0,2,'2015-05-26 23:16:02',0,'2015-05-26 23:21:09',0,0,'AP20150200000034',0,0),(40,22,2,2,0,10,'PI2015','2015-05-26','BDS08619130629150526100806',0,9,0,2,1,1,0,'',0,0,10153.33,10153.33,0.18,0,0,2,'2015-05-27 00:51:30',0,'2015-05-27 00:55:24',0,0,'AP20150200000043',0,0),(41,23,2,2,0,12,'PI2015','2015-05-19','DO NO : 053864',0,9,0,2,1,1,0,'',0,0,80,80,0,0,0,2,'2015-05-28 00:34:03',0,'2015-05-28 00:36:57',0,0,'AP20150200000048',0,0),(42,24,2,2,0,13,'PI2015','2015-05-21','KL014000007842',0,9,0,2,1,1,0,'',0,0,90.1,90.1,5.1,0,0,2,'2015-06-02 18:00:24',0,'2015-06-02 18:07:28',0,0,'AP20150200000050',0,0),(43,25,2,2,0,13,'PI2015','2015-05-21','KL014000007834',0,9,0,2,1,1,0,'',0,0,10.6,10.6,0.6,0,0,2,'2015-06-02 18:03:57',0,'2015-06-02 18:07:28',0,0,'AP20150200000051',0,0),(44,26,2,2,0,14,'PI2015','2015-05-19','000779318500',0,9,0,2,1,1,0,'',0,0,463,500,0,-37,0,2,'2015-06-02 21:07:52',2,'2015-06-02 21:14:36',0,0,'AP20150200000053',0,0),(45,27,2,2,0,13,'PI2015','2015-05-29','7298531',0,9,0,2,1,1,0,'',0,0,15.9,15.9,0,0,0,2,'2015-06-03 00:32:59',2,'2015-06-03 00:37:48',0,0,'AP20150200000058',0,0),(46,28,2,2,0,3,'PI2015','2015-05-29','IMM/FW/TX1432863584867',0,9,0,2,1,1,0,'',0,0,5800,5800,0,0,0,2,'2015-06-03 19:20:08',2,'2015-06-03 19:24:09',0,0,'AP20150200000060',0,0),(47,29,2,2,0,3,'PI2015','2015-06-03','IMM/FW/TX1433297614277',0,9,0,2,1,1,0,'',0,0,7270,7270,0,0,0,2,'2015-06-03 19:37:23',0,'2015-06-03 20:02:40',0,0,'AP20150300000001',0,0),(48,30,2,2,0,3,'PI2015','2015-06-03','IMM/FW/TX1433297826278',0,9,0,2,1,1,0,'',0,0,1450,1460,0,-10,0,2,'2015-06-03 19:39:04',0,'2015-06-03 20:02:40',0,0,'AP20150300000002',0,0),(49,31,2,2,0,15,'PI2015','2015-05-27','A008A15050531255',0,9,0,2,1,1,0,'',0,0,131.7,131.7,0,0,0,2,'2015-06-03 21:59:04',0,'2015-06-03 22:12:08',0,0,'AP20150200000062',0,0),(50,32,2,2,0,15,'PI2015','2015-05-27','A00TC15050531196',0,9,0,2,1,1,0,'',0,0,131.7,131.7,0,0,0,2,'2015-06-03 22:01:24',0,'2015-06-03 22:15:07',0,0,'AP20150200000063',0,0),(51,33,2,2,0,15,'PI2015','2015-05-27','A00TC15050531183',0,9,0,2,1,1,0,'',0,0,131.7,131.7,0,0,0,2,'2015-06-03 22:03:29',0,'2015-06-03 22:17:24',0,0,'AP20150200000064',0,0),(52,34,2,2,0,15,'PI2015','2015-05-27','A00TC15050531446',0,9,0,2,1,1,0,'',0,0,131.7,131.7,0,0,0,2,'2015-06-03 22:05:43',0,'2015-06-03 22:18:33',0,0,'AP20150200000065',0,0),(53,35,2,2,0,16,'PI2015','2015-05-08','H08500244',0,9,0,2,1,1,0,'',0,0,960,960,0,0,0,2,'2015-06-03 23:23:44',0,'2015-06-03 23:26:37',0,0,'AP20150200000069',0,0),(54,36,2,2,0,16,'PI2015','2015-05-08','H08500243',0,9,0,2,1,1,0,'',0,0,1896,1896,0,0,0,2,'2015-06-03 23:30:02',0,'2015-06-03 23:33:09',0,0,'AP20150200000071',0,0),(55,37,2,2,0,10,'PI2015','2015-06-02','BDS08616594768150602151211',0,9,0,2,1,1,0,'',0,0,8702.8,8702.8,0.15,0,0,2,'2015-06-04 00:04:19',0,'2015-06-04 00:30:16',0,0,'AP20150300000005',0,0),(56,38,2,2,0,10,'PI2015','2015-06-02','BDS08616594759150602145409',0,9,0,2,1,1,0,'',0,0,2902.8,2902.8,0.15,0,0,2,'2015-06-04 00:16:26',0,'2015-06-04 00:31:51',0,0,'AP20150300000006',0,0),(57,39,2,2,0,10,'PI2015','2015-06-02','BDS08616594762150602150102',0,9,0,2,1,1,0,'',0,0,1452.8000000000002,1452.8,0.15,0.00000000000022737367544323206,0,2,'2015-06-04 00:20:26',0,'2015-06-04 00:34:27',0,0,'AP20150300000007',0,0),(58,40,2,2,0,10,'PI2015','2015-06-02','BDS08616594765150602150549',0,9,0,2,1,1,0,'',0,0,1457.8000000000002,1457.8,0.15,0.00000000000022737367544323206,0,2,'2015-06-04 00:23:37',0,'2015-06-04 00:47:51',0,0,'AP20150300000008',0,0),(59,41,2,2,0,7,'PI2015','2015-04-24','3151',0,9,0,2,1,1,0,'',0,0,1520,1520,0,0,0,2,'2015-06-04 20:10:08',0,'2015-06-04 20:13:23',0,0,'AP20150100000045',0,0),(60,42,2,1,0,3,'PI2015','2015-06-05','IMM/FW/TX1433467432551',0,9,0,0,1,1,0,'',0,0,2900,2900,0,0,0,2,'2015-06-10 20:38:07',0,'2015-06-10 20:44:21',0,0,'AP20150300000017',0,0),(61,43,2,2,0,6,'PI2015','2015-06-03','19833',0,9,0,2,1,1,0,'',0,0,135.1,135.1,0,0,0,2,'2015-06-10 20:54:18',2,'2015-06-10 21:18:00',0,0,'AP20150300000019',0,0),(62,44,2,2,0,17,'PI2015','2015-06-03','CS00390115',0,9,0,2,1,1,0,'',0,0,3,3,0.17,0,0,2,'2015-06-10 21:07:38',0,'2015-06-10 21:19:29',0,0,'AP20150300000020',0,0),(63,45,2,2,0,18,'PI2015','2015-06-03','114572',0,9,0,2,1,1,0,'',0,0,56,56,0,0,0,2,'2015-06-10 21:15:47',0,'2015-06-10 21:20:37',0,0,'AP20150300000021',0,0),(64,46,2,2,0,19,'PI2015','2015-06-05','13:07:03-32582',0,9,0,2,1,1,0,'',0,0,15,15,0.85,0,0,2,'2015-06-11 00:33:56',0,'2015-06-11 00:35:59',0,0,'AP20150300000025',0,0),(65,47,2,2,0,20,'PI2015','2015-06-09','2208',0,9,0,2,1,1,0,'',0,0,60,60,0,0,0,2,'2015-06-11 21:10:28',2,'2015-06-11 21:24:29',0,0,'AP20150300000031',0,0),(66,48,2,2,0,5,'PI2015','2015-06-11','R000638870',0,9,0,2,1,1,0,'',0,0,17,17,0.96,0,0,2,'2015-06-11 22:42:03',0,'2015-06-11 22:45:37',0,0,'AP20150300000033',0,0),(67,49,2,2,0,3,'PI2015','2015-06-11','IMM/FW/TX1434332130954',0,9,0,2,1,1,0,'',0,0,1450,1450,0,0,0,2,'2015-06-14 18:50:39',0,'2015-06-14 18:53:26',0,0,'AP20150300000036',0,0),(68,50,2,2,0,21,'PI2015','2015-06-08','LHDNM W.01/14/42/68/06/45',0,9,0,2,1,1,0,'',0,0,145,145,0,0,0,2,'2015-06-14 19:48:27',0,'2015-06-14 19:53:46',0,0,'AP20150300000038',0,0),(69,51,2,2,0,21,'PI2015','2015-06-08','LHDN/W.01/14/42/6806/854',0,9,0,2,1,1,0,'',0,0,25,25,0,0,0,2,'2015-06-14 19:51:13',0,'2015-06-14 19:53:46',0,0,'AP20150300000039',0,0),(70,52,2,2,0,10,'PI2015','2015-06-10','BDS08619130625150610105501',0,9,0,2,1,1,0,'',0,0,2903.33,2903.33,0.18,0,0,2,'2015-06-16 00:19:52',0,'2015-06-16 00:29:19',0,0,'AP20150300000042',0,0),(71,53,2,2,0,10,'PI2015','2015-06-10','BDS08619130623150610105155',0,9,0,2,1,1,0,'',0,0,26103.33,26103.33,0.18,0,0,2,'2015-06-16 00:24:44',0,'2015-06-16 00:30:36',0,0,'AP20150300000043',0,0),(72,54,2,2,0,3,'PI2015','2015-06-15','IMM/FW/TX1434356049181',0,9,0,2,1,1,0,'',0,0,2900,2900,0,0,0,2,'2015-06-17 22:21:54',0,'2015-06-17 22:25:51',0,0,'AP20150300000046',0,0),(73,55,2,2,0,14,'PI2015','2015-05-19','000779318500',0,9,0,2,1,1,0,'',0,0,463,463,13.14,0,0,2,'2015-06-17 22:43:31',0,'2015-06-17 22:49:29',0,0,'AP20150200000078',0,0),(74,56,2,2,0,3,'PI2015','2015-06-17','IMM/FW/TX1434509162957',0,9,0,2,1,1,0,'',0,0,4344,4344,0,0,0,2,'2015-06-18 21:48:35',0,'2015-06-18 21:52:35',0,0,'AP20150300000053',0,0),(75,57,2,2,0,3,'PI2015','2015-06-22','IMM/FW/TX1434938849938',0,9,0,2,1,1,0,'',0,0,4346,4346,0,0,0,2,'2015-06-21 20:01:06',0,'2015-06-21 20:04:58',0,0,'AP20150300000057',0,0),(76,58,2,2,0,2,'PI2015','2015-04-24','J0049584 & J0049593',0,9,0,2,1,1,0,'',0,0,6207.92,6207.92,0,0,0,2,'2015-06-24 20:27:28',2,'2015-06-24 22:15:05',0,0,'AP20150100000055',0,0),(77,59,2,2,0,2,'PI2015','2015-05-11','J0057863 & J0057860',0,9,0,2,1,1,0,'',0,0,9504.05,9504.05,0,0,0,2,'2015-06-24 22:30:12',0,'2015-06-24 22:33:57',0,0,'AP20150200000080',0,0),(78,60,2,2,0,2,'PI2015','2015-05-25','J0066168 & J0066161',0,9,0,2,1,1,0,'',0,0,7908.450000000001,7908.45,0,0.0000000000009094947017729282,0,2,'2015-06-24 22:37:42',0,'2015-06-24 22:41:33',0,0,'AP20150200000081',0,0),(79,61,2,2,0,2,'PI2015','2015-06-08','J0074824 & J0074827',0,9,0,2,1,1,0,'',0,0,8820.29,8820.29,0,0,0,2,'2015-06-24 22:44:29',0,'2015-06-24 22:47:38',0,0,'AP20150300000067',0,0),(80,62,2,2,0,23,'PI2015','2015-06-11','2015/388',0,9,0,2,1,1,0,'',0,0,2296,2296,96,0,0,2,'2015-06-25 20:35:03',0,'2015-06-25 20:42:23',0,0,'AP20150300000076',0,0),(81,63,2,2,0,24,'PI2015','2015-06-22','03-172577',0,9,0,2,1,1,0,'',0,0,270,270,15.28,0,0,2,'2015-06-28 21:31:30',0,'2015-06-28 21:37:13',0,0,'AP20150300000079',0,0),(82,64,2,2,0,3,'PI2015','2015-06-23','IMM/FW/TX1435038503962',0,9,0,2,1,1,0,'',0,0,1454.5,1454.5,0,0,0,2,'2015-06-28 22:07:05',0,'2015-06-28 22:10:02',0,0,'AP20150300000083',0,0),(83,65,2,2,0,3,'PI2015','2015-06-26','IMM/FW/TX1435291028785',0,9,0,2,1,1,0,'',0,0,1450,1450,0,0,0,2,'2015-06-29 18:07:00',0,'2015-06-29 18:10:27',0,0,'AP20150300000085',0,0),(84,66,2,2,0,14,'PI2015','2015-06-01','002718410836',0,9,0,2,1,1,0,'',0,0,289.8,300,0,-10.199999999999989,0,2,'2015-06-29 18:18:16',2,'2015-06-29 18:22:51',0,0,'AP20150300000087',0,0),(85,67,2,2,0,20,'PI2015','2015-06-24','2221',0,9,0,2,1,1,0,'',0,0,125,125,0,0,0,2,'2015-06-29 18:26:04',0,'2015-06-29 18:27:28',0,0,'AP20150300000089',0,0),(86,68,2,2,0,3,'PI2015','2015-06-29','IMM/FW/TX1435564245412',0,9,0,2,1,1,0,'',0,0,1450,1450,0,0,0,2,'2015-06-29 23:40:33',0,'2015-06-29 23:42:27',0,0,'AP20150300000097',0,0),(87,69,2,2,0,10,'PI2015','2015-05-05','IMP086026902150505220731',0,9,0,2,1,1,0,'',0,0,0.53,0.53,0.03,0,0,2,'2015-06-30 20:50:34',0,'2015-06-30 20:55:58',0,0,'AP20150200000087',0,0),(88,70,2,2,0,10,'PI2015','2015-05-18','IMP086000951150518121249',0,9,0,2,1,1,0,'',0,0,0.53,0.53,0.03,0,0,2,'2015-06-30 20:52:59',0,'2015-06-30 20:55:58',0,0,'AP20150200000088',0,0),(89,71,2,2,0,10,'PI2015','2015-06-17','BDS08619130628150617102220',0,9,0,2,1,1,0,'',0,0,1453.3300000000002,1453.33,0,0.00000000000022737367544323206,0,2,'2015-06-30 21:28:19',2,'2015-06-30 22:00:17',0,0,'AP20150300000099',0,0),(90,72,2,2,0,10,'PI2015','2015-06-17','BDS08619130628150617102220',0,9,0,2,1,1,0,'',0,0,5803.33,5803.33,0.18,0,0,2,'2015-06-30 21:39:08',0,'2015-06-30 22:00:17',0,0,'AP20150300000100',0,0),(91,73,2,2,0,3,'PI2015','2015-06-30','IMM/FW/TX1435650372708',0,9,0,2,1,1,0,'',0,0,2900,2900,0,0,0,2,'2015-07-01 18:17:25',0,'2015-07-01 18:19:06',0,0,'AP20150300000110',0,0),(92,74,2,2,0,3,'PI2015','2015-06-05','IMM/FW/TX1433467645668',0,9,0,2,1,1,0,'',0,0,4350,4350,0,0,0,2,'2015-07-02 18:21:52',0,'2015-07-02 18:25:36',0,0,'AP20150300000115',0,0),(93,75,2,2,0,3,'PI2015','2015-06-09','IMM/FW/TX1433834457546',0,9,0,2,1,1,0,'',0,0,4350,4350,0,0,0,2,'2015-07-02 18:51:57',0,'2015-07-07 19:27:30',0,0,'AP20150300000117',0,0),(94,76,2,2,0,3,'PI2015','2015-06-09','IMM/FW/TX1433834063245',0,9,0,2,1,1,0,'',0,0,14796.52,14796.52,0,0,0,2,'2015-07-02 18:55:18',0,'2015-07-07 19:27:30',0,0,'AP20150300000118',0,0),(95,77,2,2,0,3,'PI2015','2015-06-09','IMM/FW/TX1433833847055',0,9,0,2,1,1,0,'',0,0,26135,26135,0,0,0,2,'2015-07-02 19:13:48',0,'2015-07-07 19:27:30',0,0,'AP20150300000119',0,0),(96,78,2,2,0,3,'PI2015','2015-06-09','IMM/FW/TX1433833605956',0,9,0,2,1,1,0,'',0,0,14350,14350,0,0,0,2,'2015-07-02 19:34:21',0,'2015-07-07 19:27:30',0,0,'AP20150300000120',0,0),(97,79,2,2,0,3,'PI2015','2015-06-22','IMM/FW/TX1434939463800',0,9,0,2,1,1,0,'',0,0,8700,8700,0,0,0,2,'2015-07-02 20:37:09',0,'2015-07-02 20:42:55',0,0,'AP20150300000121',0,0),(98,80,2,2,0,3,'PI2015','2015-06-22','IMM/FW/TX1434939690720',0,9,0,2,1,1,0,'',0,0,1450,1450,0,0,0,2,'2015-07-02 20:39:24',0,'2015-07-02 20:42:55',0,0,'AP20150300000122',0,0),(99,81,2,2,0,3,'PI2015','2015-06-22','IMM/FW/TX1434939164146',0,9,0,2,1,1,0,'',0,0,4344,4344,0,0,0,2,'2015-07-05 18:29:17',0,'2015-07-05 18:36:50',0,0,'AP20150300000124',0,0),(100,82,2,2,0,3,'PI2015','2015-06-19','IMM/FW/TX1434677707941',0,9,0,2,1,1,0,'',0,0,2900,2900,0,0,0,2,'2015-07-05 18:31:35',0,'2015-07-05 18:36:50',0,0,'AP20150300000125',0,0),(101,83,2,2,0,3,'PI2015','2015-06-19','IMM/FW/TX1434677942208',0,9,0,2,1,1,0,'',0,0,1450,1450,0,0,0,2,'2015-07-05 18:33:47',0,'2015-07-05 18:36:50',0,0,'AP20150300000126',0,0),(102,84,2,2,0,3,'PI2015','2015-06-26','IMM/FW/TX1435553209403',0,9,0,2,1,1,0,'',0,0,11600,11600,0,0,0,2,'2015-07-05 18:59:57',0,'2015-07-05 19:08:27',0,0,'AP20150300000128',0,0),(103,85,2,2,0,3,'PI2015','2015-06-29','IMM/FW/TX1435553517340',0,9,0,2,1,1,0,'',0,0,18855,18855,0,0,0,2,'2015-07-05 19:02:05',0,'2015-07-05 19:09:40',0,0,'AP20150300000129',0,0),(104,86,2,2,0,3,'PI2015','2015-06-05','Insurance',0,9,0,2,1,1,0,'',0,0,1168.48,0,0,-1168.48,0,2,'2015-07-07 18:48:19',0,'2016-01-19 02:42:27',0,0,'AP20150300000132',0,0),(105,87,2,2,0,3,'PI2015','2015-06-05','Levy',0,9,0,2,1,1,0,'',0,0,1168.48,1168.48,0,0,0,2,'2015-07-07 19:03:58',2,'2015-07-07 19:27:30',0,0,'AP20150300000134',0,0),(106,88,2,2,0,3,'PI2015','2015-10-05','IMM/FW/TX1444015222080',0,9,0,2,1,1,0,'',0,0,4950,4950,0,0,0,2,'2015-12-10 08:30:48',0,'2015-12-10 08:34:20',0,0,'AP20150700000005',0,0),(107,89,2,2,0,3,'PI2015','2015-10-05','IMM/FW/TX1444015396704',0,9,0,2,1,1,0,'',0,0,1450,1450,0,0,0,2,'2015-12-10 08:32:36',0,'2015-12-10 08:34:20',0,0,'AP20150700000006',0,0),(108,90,2,2,0,3,'PI2015','2015-10-05','IMM/FW/TX1444034496610',0,9,0,2,1,1,0,'',0,0,5800,5800,0,0,0,2,'2015-12-11 02:36:53',0,'2015-12-11 02:45:04',0,0,'AP20150700000008',0,0),(109,91,2,2,0,3,'PI2015','2015-10-06','IMM/FW/TX1444114193836',0,9,0,2,1,1,0,'',0,0,4350,4350,0,0,0,2,'2015-12-11 02:38:21',0,'2015-12-11 02:45:04',0,0,'AP20150700000009',0,0),(110,92,2,2,0,3,'PI2015','2015-10-06','IMM/FW/TX1444114497893',0,9,0,2,1,1,0,'',0,0,1450,1450,0,0,0,2,'2015-12-11 02:43:02',0,'2015-12-11 02:45:04',0,0,'AP20150700000010',0,0),(111,93,2,2,0,14,'PI2015','2015-09-19','000897617098',0,9,0,2,1,1,0,'',0,0,232.14,230,0,2.1399999999999864,0,2,'2015-12-11 03:17:03',2,'2015-12-11 03:24:04',0,0,'AP20150600000001',0,0),(112,94,2,2,0,3,'PI2015','2015-10-16','IMM/FW/TX1444986146579',0,9,0,2,1,1,0,'',0,0,4350,4350,0,0,0,2,'2015-12-11 03:33:34',0,'2015-12-11 03:46:08',0,0,'AP20150700000013',0,0),(113,95,2,2,0,3,'PI2015','2015-10-16','IMM/FW/TX1444986328759',0,9,0,2,1,1,0,'',0,0,2900,2900,0,0,0,2,'2015-12-11 03:42:40',0,'2015-12-11 03:46:08',0,0,'AP20150700000014',0,0),(114,96,2,2,0,3,'PI2015','2015-10-16','IMM/FW/TX1444986561551',0,9,0,2,1,1,0,'',0,0,1450,1450,0,0,0,2,'2015-12-11 03:44:24',0,'2015-12-11 03:46:08',0,0,'AP20150700000015',0,0),(115,97,2,2,0,3,'PI2015','2015-10-16','IMM/FW/TX1444968446104',0,9,0,2,1,1,0,'',0,0,2900,2900,0,0,0,2,'2015-12-11 03:48:43',0,'2015-12-11 03:52:08',0,0,'AP20150700000017',0,0),(116,98,2,2,0,3,'PI2015','2015-10-19','IMM/FW/TX1445218940045',0,9,0,2,1,1,0,'',0,0,5800,5800,0,0,0,2,'2015-12-11 04:02:12',0,'2015-12-11 04:13:24',0,0,'AP20150700000019',0,0),(117,99,2,2,0,3,'PI2015','2015-10-19','IMM/FW/TX1445243194110',0,9,0,2,1,1,0,'',0,0,1450,1450,0,0,0,2,'2015-12-11 04:11:49',0,'2015-12-11 04:13:24',0,0,'AP20150700000020',0,0),(118,100,2,2,0,3,'PI2015','2015-10-20','IMM/FW/TX1445327482373',0,9,0,2,1,1,0,'',0,0,2900,2900,0,0,0,2,'2015-12-11 04:20:34',0,'2015-12-11 04:24:39',0,0,'AP20150700000022',0,0),(119,101,2,2,0,3,'PI2015','2015-10-20','IMM/FW/TX1445327150389',0,9,0,2,1,1,0,'',0,0,2900,2900,0,0,0,2,'2015-12-11 04:22:08',0,'2015-12-11 04:24:39',0,0,'AP20150700000023',0,0),(120,102,2,2,0,3,'PI2015','2015-10-22','IMM/FW/TX1445500838866',0,9,0,2,1,1,0,'',0,0,2900,2900,0,0,0,2,'2015-12-11 06:04:08',0,'2015-12-11 06:22:50',0,0,'AP20150700000025',0,0),(121,103,2,2,0,3,'PI2015','2015-10-22','IMM/FW/TX1445501038741',0,9,0,2,1,1,0,'',0,0,4350,4350,0,0,0,2,'2015-12-11 06:19:40',0,'2015-12-11 06:22:50',0,0,'AP20150700000026',0,0),(122,104,2,2,0,3,'PI2015','2015-10-22','IMM/FW/TX1445501201637',0,9,0,2,1,1,0,'',0,0,2900,2900,0,0,0,2,'2015-12-11 06:20:56',0,'2015-12-11 06:22:50',0,0,'AP20150700000027',0,0),(123,105,2,2,0,3,'PI2015','2015-10-27','IMM/FW/TX1445910241199',0,9,0,2,1,1,0,'',0,0,5800,5800,0,0,0,2,'2015-12-14 04:16:48',0,'2015-12-14 04:20:42',0,0,'AP20150700000029',0,0),(124,106,2,2,0,3,'PI2015','2015-10-27','IMM/FW/TX1445910438081',0,9,0,2,1,1,0,'',0,0,1450,1450,0,0,0,2,'2015-12-14 04:18:31',0,'2015-12-14 04:20:42',0,0,'AP20150700000030',0,0),(125,107,2,2,0,3,'PI2015','2015-11-27','IMM/FW/TX1445937175166',0,9,0,2,1,1,0,'',0,0,0,0,0,7250,0,2,'2015-12-14 06:00:18',0,'2016-01-19 01:32:20',0,0,'AP20150800000055',0,0),(126,108,2,2,0,3,'PI2015','2015-10-27','IMM/FW/TX1445937043040',0,9,0,2,1,1,0,'',0,0,2900,2900,0,0,0,2,'2015-12-14 06:02:23',0,'2015-12-14 06:07:13',0,0,'AP20150700000032',0,0),(127,109,2,2,0,3,'PI2015','2015-10-27','IMM/FW/TX1445937175166',0,9,0,2,1,1,0,'',0,0,7250,7250,0,0,0,2,'2015-12-14 06:05:56',0,'2015-12-14 06:07:13',0,0,'AP20150700000033',0,0),(128,110,2,2,0,14,'PI2015','2015-10-19','000927933556',0,9,0,2,1,1,0,'',0,0,233.39999999999998,230,0,3.3999999999999773,0,2,'2015-12-15 06:48:53',2,'2015-12-15 06:53:27',0,0,'AP20150700000035',0,0),(129,111,2,2,0,3,'PI2015','2015-11-03','IMM/FW/TX1446539752206',0,9,0,2,1,1,0,'',0,0,2900,2900,0,0,0,2,'2015-12-15 06:55:38',0,'2015-12-15 07:01:54',0,0,'AP20150800000004',0,0),(130,112,2,2,0,3,'PI2015','2015-11-05','IMM/FW/TX1446704577229',0,9,0,2,1,1,0,'',0,0,4350,4350,0,0,0,2,'2015-12-17 05:34:00',0,'2015-12-17 05:35:55',0,0,'AP20150800000006',0,0),(131,113,2,2,0,3,'PI2015','2015-11-12','IMM/FW/TX1447298753973',0,9,0,2,1,1,0,'',0,0,7250,0,0,7250,0,2,'2015-12-21 08:17:52',0,'2015-12-21 08:18:52',0,0,'AP20150800000015',0,0),(132,114,2,2,0,23,'PI2015','2015-10-21','229',0,9,0,2,1,1,0,'',0,0,614.8,614.8,34.8,0,0,2,'2015-12-23 08:13:48',0,'2015-12-23 08:31:24',0,0,'AP20150700000036',0,0),(133,115,2,2,0,23,'PI2015','2015-10-21','229',0,9,0,2,1,1,0,'',0,0,614.8,614.8,34.8,0,0,2,'2015-12-23 08:41:02',0,'2015-12-23 08:43:57',0,0,'AP20150700000037',0,0),(134,116,2,2,0,3,'PI2015','2015-11-13','IMM/FW/TX1447401789865',0,9,0,2,1,1,0,'',0,0,7250,7250,0,0,0,2,'2015-12-29 03:14:19',0,'2015-12-29 03:16:08',0,0,'AP20150800000018',0,0),(135,117,2,2,0,3,'PI2015','2015-11-18','IMM/FW/TX1447812871008',0,9,0,2,1,1,0,'',0,0,7250,7250,0,0,0,2,'2015-12-29 04:54:03',0,'2015-12-29 05:04:02',0,0,'AP20150800000021',0,0),(136,118,2,2,0,3,'PI2015','2015-11-18','IMM/FW/TX1447896469609',0,9,0,2,1,1,0,'',0,0,1450,1450,0,0,0,2,'2015-12-29 07:07:36',0,'2015-12-29 07:19:37',0,0,'AP20150800000023',0,0),(137,119,2,2,0,3,'PI2015','2015-11-18','IMM/FW/TX1447836789368',0,9,0,2,1,1,0,'',0,0,1450,1450,0,0,0,2,'2015-12-29 07:10:12',0,'2015-12-29 07:19:37',0,0,'AP20150800000024',0,0),(138,120,2,2,0,3,'PI2015','2015-11-18','IMM/FW/TX1447836899860',0,9,0,2,1,1,0,'',0,0,1450,1450,0,0,0,2,'2015-12-29 07:13:47',0,'2015-12-29 07:19:37',0,0,'AP20150800000025',0,0),(139,121,2,2,0,3,'PI2015','2015-11-18','IMM/FW/TX1447836631533',0,9,0,2,1,1,0,'',0,0,1450,1450,0,0,0,2,'2015-12-29 07:15:09',0,'2015-12-29 07:19:37',0,0,'AP20150800000026',0,0),(140,122,2,2,0,14,'PI2015','2015-11-01','003394192003',0,9,0,2,1,1,0,'',0,0,214.12,250,12.12,-35.879999999999995,0,2,'2015-12-29 07:33:58',0,'2015-12-29 07:37:11',0,0,'AP20150800000028',0,0),(141,123,2,2,0,3,'PI2016','2015-11-25','IMM/FW/TX1448428980642',0,9,0,2,1,1,0,'',0,0,1450,0,0,1450,0,2,'2016-01-04 04:16:35',0,'2016-01-04 04:20:04',0,0,'AP20150800000030',0,0),(142,124,2,2,0,3,'PI2016','2015-11-26','IMM/FW/TX1448526173748',0,9,0,2,1,1,0,'',0,0,2900,2900,0,0,0,2,'2016-01-04 04:52:41',0,'2016-01-04 04:56:53',0,0,'AP20150800000031',0,0),(143,125,2,2,0,3,'PI2016','2015-11-26','IMM/FW/TX1448526528950',0,9,0,2,1,1,0,'',0,0,1450,1450,0,0,0,2,'2016-01-04 04:54:36',0,'2016-01-04 04:56:54',0,0,'AP20150800000032',0,0),(144,126,2,2,0,3,'PI2016','2015-12-11','IMM/FW/TX1449817066169',0,9,0,2,1,1,0,'',0,0,2900,2900,0,0,0,2,'2016-01-05 04:11:37',0,'2016-01-05 04:13:28',0,0,'AP20150900000002',0,0),(145,127,2,2,0,3,'PI2016','2015-12-16','IMM/FW/TX1450233870865',0,9,0,2,1,1,0,'',0,0,4350,4350,0,0,0,2,'2016-01-05 05:49:54',0,'2016-01-05 05:53:03',0,0,'AP20150900000004',0,0),(146,128,2,2,0,3,'PI2016','2015-12-16','IMM/FW/TX1450234076282',0,9,0,2,1,1,0,'',0,0,2900,2900,0,0,0,2,'2016-01-05 05:51:18',0,'2016-01-05 05:53:03',0,0,'AP20150900000005',0,0),(147,129,2,2,0,14,'PI2016','2015-12-01','003530701402',0,9,0,2,1,1,0,'',0,0,214.12,175,0,39.120000000000005,0,2,'2016-01-05 05:57:12',2,'2016-01-05 06:03:09',0,0,'AP20150900000007',0,0),(148,130,2,2,0,3,'PI2016','2015-12-17','IMM/FW/TX1450324456666',0,9,0,2,1,1,0,'',0,0,2905,2905,0,0,0,2,'2016-01-07 03:45:30',0,'2016-01-07 03:51:09',0,0,'AP20150900000009',0,0),(149,131,2,2,0,3,'PI2016','2015-12-18','IMM/FW/TX1450407499001',0,9,0,2,1,1,0,'',0,0,2900,2900,0,0,0,2,'2016-01-07 04:50:19',0,'2016-01-07 04:56:18',0,0,'AP20150900000011',0,0),(150,132,2,2,0,3,'PI2016','2015-12-22','IMM/FW/TX1450749316921',0,9,0,2,1,1,0,'',0,0,2900,2900,0,0,0,2,'2016-01-11 02:07:41',0,'2016-01-11 02:10:14',0,0,'AP20150900000014',0,0),(151,133,2,2,0,3,'PI2016','2015-12-23','IMM/FW/TX1450838165978',0,9,0,2,1,1,0,'',0,0,4350,4350,0,0,0,2,'2016-01-11 02:37:18',0,'2016-01-11 02:39:09',0,0,'AP20150900000016',0,0),(152,134,2,2,0,3,'PI2016','2015-12-29','IMM/FW/TX1451361692752',0,9,0,2,1,1,0,'',0,0,4350,4350,0,0,0,2,'2016-01-13 02:14:36',0,'2016-01-13 02:16:15',0,0,'AP20150900000020',0,0),(153,135,2,2,0,3,'PI2016','2015-12-30','IMM/FW/TX1451459614168',0,9,0,2,1,1,0,'',0,0,4350,4350,0,0,0,2,'2016-01-13 02:42:36',0,'2016-01-13 02:46:46',0,0,'AP20150900000022',0,0),(154,136,2,2,0,2,'PI2016','2015-12-01','J0173716 & 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DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `trigger_before_insert_supinv_add_serialNo` BEFORE INSERT ON `comp_supplier_invoice`
 FOR EACH ROW set new.serialNo = (select nextSerialNo 
			   from view_serial_comp_supplier_invoice 
			   where companyID = new.companyID) */;;
DELIMITER ;

--
-- Table structure for table `comp_supplier_invoice_charges`
--

CREATE TABLE `comp_supplier_invoice_charges` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `invoiceID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `accountNoID` int(11) NOT NULL,
  `chargeDescription` text NOT NULL,
  `itemname` varchar(64) NOT NULL,
  `itemdescription` text NOT NULL,
  `umID` int(11) NOT NULL,
  `quantity` int(11) NOT NULL,
  `unitPrice` double NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `drAccountID` int(11) NOT NULL,
  `crAccountID` int(11) NOT NULL,
  `drTaxAccountID` int(11) NOT NULL,
  `crTaxAccountID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`),
  KEY `invoiceID` (`invoiceID`),
  KEY `taxID` (`taxID`),
  KEY `accountNoID` (`accountNoID`)
) ENGINE=InnoDB AUTO_INCREMENT=231 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_supplier_invoice_charges`
--

INSERT INTO `comp_supplier_invoice_charges` VALUES (1,1,1,0,'insurace','','',0,0,0,5357.02,0,0,0,5357.02,0,0,0,0,1,'2015-04-26 23:32:33',0,'0000-00-00 00:00:00'),(2,3,1,98,'REFRESHMENT','','',0,0,0,53.49,19,6,3.21,56.7,0,0,0,0,2,'2015-05-12 23:30:42',0,'0000-00-00 00:00:00'),(3,4,1,89,'CAR SERVICE','','',0,0,0,265,19,6,15.9,280.9,0,0,0,0,2,'2015-05-12 23:58:13',2,'2015-05-13 00:06:56'),(4,5,1,88,'STATIONERIES','','',0,0,0,95.75,19,6,5.75,101.5,0,0,0,0,2,'2015-05-13 22:12:03',0,'0000-00-00 00:00:00'),(5,6,1,71,'LEVY','','',0,0,0,1450,23,0,0,1450,0,0,0,0,2,'2015-05-17 19:52:09',0,'0000-00-00 00:00:00'),(6,7,1,79,'FEE of Taxation Services for year 2014','','',0,0,0,500,23,0,0,500,0,0,0,0,2,'2015-05-19 23:46:25',0,'0000-00-00 00:00:00'),(7,8,1,114,'CHEQUE SERVICE CHARGE','','',0,0,0,0.5,15,6,0.03,0.53,0,0,0,0,2,'2015-05-20 00:20:26',0,'0000-00-00 00:00:00'),(8,9,1,114,'CHEQUE SERVICE CHARGE','','',0,0,0,0.5,15,6,0.03,0.53,0,0,0,0,2,'2015-05-20 00:24:33',0,'0000-00-00 00:00:00'),(9,10,1,114,'CHEQUE SERVICE CHARGE','','',0,0,0,1,15,6,0.06,1.06,0,0,0,0,2,'2015-05-20 00:27:56',0,'0000-00-00 00:00:00'),(10,11,1,114,'CHEQUE SERVICE CHARGE','','',0,0,0,2,15,6,0.12,2.12,0,0,0,0,2,'2015-05-20 00:30:36',0,'0000-00-00 00:00:00'),(11,12,1,114,'CHEQUE SERVICE CHARGE','','',0,0,0,3,15,6,0.18,3.18,0,0,0,0,2,'2015-05-20 00:33:13',0,'0000-00-00 00:00:00'),(12,13,1,114,'CHEQUE SERVICE CHARGE','','',0,0,0,2.5,15,6,0.15,2.65,0,0,0,0,2,'2015-05-20 00:36:16',0,'0000-00-00 00:00:00'),(13,14,1,114,'CHEQUE SERVICE CHARGE','','',0,0,0,0.5,15,6,0.03,0.53,0,0,0,0,2,'2015-05-20 00:38:13',0,'0000-00-00 00:00:00'),(14,15,1,114,'CHEQUE SERVICE CHARGE','','',0,0,0,0.5,15,6,0.03,0.53,0,0,0,0,2,'2015-05-20 00:40:22',0,'0000-00-00 00:00:00'),(15,16,1,114,'CHEQUE SERVICE CHARGE','','',0,0,0,1,15,6,0.06,1.06,0,0,0,0,2,'2015-05-20 00:42:25',0,'0000-00-00 00:00:00'),(16,17,1,114,'CHEQUE SERVICE CHARGE','','',0,0,0,0.5,15,6,0.03,0.53,0,0,0,0,2,'2015-05-20 00:44:52',0,'0000-00-00 00:00:00'),(17,18,1,114,'CHEQUE SERVICE CHARGE','','',0,0,0,3,15,6,0.18,3.18,0,0,0,0,2,'2015-05-20 00:47:25',0,'0000-00-00 00:00:00'),(18,19,1,114,'CHEQUE SERVICE CHARGE','','',0,0,0,3,15,6,0.18,3.18,0,0,0,0,2,'2015-05-20 00:51:01',2,'2015-05-20 00:55:22'),(19,20,1,66,'LEVY x 6 INDO','','',0,0,0,8700,23,0,0,8700,0,0,0,0,2,'2015-05-24 18:06:46',0,'0000-00-00 00:00:00'),(20,21,1,66,'LEVI x 21 INDO','','',0,0,0,30450,23,0,0,30450,0,0,0,0,2,'2015-05-24 18:38:50',2,'2015-05-24 19:00:02'),(21,21,2,65,'IG (Insurance Guarantee)','','',0,0,0,78.75,19,6,4.72,83.48,0,0,0,0,2,'2015-05-24 18:46:05',2,'2015-05-24 19:00:23'),(22,21,3,124,'FWCS (Foreign Worker Compensation Scheme)','','',0,0,0,1512,19,6,90.72,1602.72,0,0,0,0,2,'2015-05-24 18:50:15',2,'2015-05-24 19:01:17'),(23,21,4,126,'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)','','',0,0,0,2520,19,6,151.2,2671.2,0,0,0,0,2,'2015-05-24 18:51:46',2,'2015-05-24 19:01:28'),(24,21,5,72,'Stamp Duty','','',0,0,0,50,23,0,0,50,0,0,0,0,2,'2015-05-24 18:55:05',2,'2015-05-24 19:46:47'),(25,22,1,66,'LEVY x 1 INDO','','',0,0,0,1450,23,0,0,1450,0,0,0,0,2,'2015-05-24 20:02:25',0,'0000-00-00 00:00:00'),(26,23,1,66,'LEVY - 3 INDO','','',0,0,0,4350,23,0,0,4350,0,0,0,0,2,'2015-05-24 20:15:42',0,'0000-00-00 00:00:00'),(27,24,1,66,'LEVY x 4 INDO','','',0,0,0,5800,23,0,0,5800,0,0,0,0,2,'2015-05-24 21:38:19',0,'0000-00-00 00:00:00'),(28,25,1,66,'LEVY - Wardaningsih','','',0,0,0,2050,23,0,0,2050,0,0,0,0,2,'2015-05-26 00:58:13',0,'0000-00-00 00:00:00'),(29,25,2,71,'SERVICE FEE','','',0,0,0,38,19,6,2.28,40.28,0,0,0,0,2,'2015-05-26 00:59:18',0,'0000-00-00 00:00:00'),(30,26,1,66,'LEVY x 6 INDO','','',0,0,0,8700,23,0,0,8700,0,0,0,0,2,'2015-05-26 01:03:22',0,'0000-00-00 00:00:00'),(31,26,2,71,'SERVICE FEE','','',0,0,0,228,19,6,13.68,241.68,0,0,0,0,2,'2015-05-26 01:04:53',0,'0000-00-00 00:00:00'),(32,27,1,66,'LEVY x 20 INDO','','',0,0,0,29000,23,0,0,29000,0,0,0,0,2,'2015-05-26 18:08:16',0,'0000-00-00 00:00:00'),(33,27,2,114,'COMMISSION & SERVICE CHARGE','','',0,0,0,2.5,15,6,0.15,2.65,0,0,0,0,2,'2015-05-26 18:12:24',0,'0000-00-00 00:00:00'),(34,27,3,114,'STAMP DUTY','','',0,0,0,0.15,23,0,0,0.15,0,0,0,0,2,'2015-05-26 18:18:09',0,'0000-00-00 00:00:00'),(35,28,1,66,'LEVY','','',0,0,0,20300,23,0,0,20300,0,0,0,0,2,'2015-05-26 19:00:12',2,'2015-05-26 19:15:22'),(41,28,7,114,'COMMISSION & SERVICE CHARGE','','',0,0,0,2.5,15,6,0.15,2.65,0,0,0,0,2,'2015-05-26 19:03:45',2,'2015-05-26 19:15:45'),(42,28,8,114,'STAMP DUTY','','',0,0,0,0.15,23,0,0,0.15,0,0,0,0,2,'2015-05-26 19:04:30',2,'2015-05-26 19:16:03'),(43,29,1,66,'LEVY','','',0,0,0,1450,23,0,0,1450,0,0,0,0,2,'2015-05-26 19:19:35',0,'0000-00-00 00:00:00'),(44,29,2,114,'COMMISSION & SERVICE CHARGE','','',0,0,0,2.5,15,6,0.15,2.65,0,0,0,0,2,'2015-05-26 19:19:59',0,'0000-00-00 00:00:00'),(45,29,3,114,'STAMP DUTY','','',0,0,0,0.15,23,0,0,0.15,0,0,0,0,2,'2015-05-26 19:20:23',0,'0000-00-00 00:00:00'),(46,30,1,66,'LEVY','','',0,0,0,2905,23,0,0,2905,0,0,0,0,2,'2015-05-26 19:22:36',0,'0000-00-00 00:00:00'),(47,30,2,114,'COMMISSION & SERVICE CHARGE','','',0,0,0,2.5,15,6,0.15,2.65,0,0,0,0,2,'2015-05-26 19:23:01',0,'0000-00-00 00:00:00'),(48,30,3,114,'STAMP DUTY','','',0,0,0,0.15,23,0,0,0.15,0,0,0,0,2,'2015-05-26 19:23:33',0,'0000-00-00 00:00:00'),(49,31,1,66,'LEVY','','',0,0,0,4350,23,0,0,4350,0,0,0,0,2,'2015-05-26 19:26:00',0,'0000-00-00 00:00:00'),(50,31,2,114,'COMMISSION & SERVICE CHARGE','','',0,0,0,2.5,15,6,0.15,2.65,0,0,0,0,2,'2015-05-26 19:26:25',0,'0000-00-00 00:00:00'),(51,31,3,114,'STAMP DUTY','','',0,0,0,0.15,23,0,0,0.15,0,0,0,0,2,'2015-05-26 19:27:11',0,'0000-00-00 00:00:00'),(52,32,1,66,'LEVY','','',0,0,0,7250,23,0,0,7250,0,0,0,0,2,'2015-05-26 19:29:02',0,'0000-00-00 00:00:00'),(53,32,2,114,'COMMISSION & SERVICE CHARGE','','',0,0,0,2.5,15,6,0.15,2.65,0,0,0,0,2,'2015-05-26 19:29:26',0,'0000-00-00 00:00:00'),(54,32,3,114,'STAMP DUTY','','',0,0,0,0.15,23,0,0,0.15,0,0,0,0,2,'2015-05-26 19:29:54',0,'0000-00-00 00:00:00'),(55,33,1,66,'LEVY','','',0,0,0,2050,23,0,0,2050,0,0,0,0,2,'2015-05-26 19:32:12',0,'0000-00-00 00:00:00'),(56,33,2,114,'COMMISSION & SERVICE CHARGE','','',0,0,0,2.5,15,6,0.15,2.65,0,0,0,0,2,'2015-05-26 19:32:44',0,'0000-00-00 00:00:00'),(57,33,3,114,'STAMP DUTY','','',0,0,0,0.15,23,0,0,0.15,0,0,0,0,2,'2015-05-26 19:33:10',0,'0000-00-00 00:00:00'),(58,34,1,66,'LEVY','','',0,0,0,24650,23,0,0,24650,0,0,0,0,2,'2015-05-26 20:49:39',0,'0000-00-00 00:00:00'),(59,34,2,114,'COMMISSION & SERVICE CHARGE','','',0,0,0,3,15,6,0.18,3.18,0,0,0,0,2,'2015-05-26 20:50:01',2,'2015-05-26 20:53:51'),(60,34,3,114,'STAMP DUTY','','',0,0,0,0.15,23,0,0,0.15,0,0,0,0,2,'2015-05-26 20:50:56',0,'0000-00-00 00:00:00'),(61,35,1,66,'LEVY','','',0,0,0,8700,23,0,0,8700,0,0,0,0,2,'2015-05-26 20:56:34',0,'0000-00-00 00:00:00'),(62,35,2,114,'COMMISSION & SERVICE CHARGE','','',0,0,0,3,15,6,0.18,3.18,0,0,0,0,2,'2015-05-26 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00:00:00'),(164,97,1,66,'LEVY x 6 Orang','','',0,0,0,8700,23,0,0,8700,0,0,0,0,2,'2015-07-02 20:37:09',0,'0000-00-00 00:00:00'),(165,98,1,66,'LEVY x 1 Orang','','',0,0,0,1450,23,0,0,1450,0,0,0,0,2,'2015-07-02 20:39:24',0,'0000-00-00 00:00:00'),(166,99,1,66,'LEVY x 3 Orang','','',0,0,0,4344,23,0,0,4344,0,0,0,0,2,'2015-07-05 18:29:18',0,'0000-00-00 00:00:00'),(167,100,1,66,'LEVI x 2 Orang','','',0,0,0,2900,23,0,0,2900,0,0,0,0,2,'2015-07-05 18:31:36',0,'0000-00-00 00:00:00'),(168,101,1,66,'LEVI x 1 Orang','','',0,0,0,1450,23,0,0,1450,0,0,0,0,2,'2015-07-05 18:33:47',0,'0000-00-00 00:00:00'),(169,102,1,66,'LEVI x 8 Orang','','',0,0,0,11600,23,0,0,11600,0,0,0,0,2,'2015-07-05 18:59:57',0,'0000-00-00 00:00:00'),(170,103,1,66,'LEVI x 13 Orang','','',0,0,0,18855,23,0,0,18855,0,0,0,0,2,'2015-07-05 19:02:05',0,'0000-00-00 00:00:00'),(171,104,1,125,'Insurance','','',0,0,0,1168.48,23,0,0,1168.48,0,0,0,0,2,'2015-07-07 18:48:19',0,'0000-00-00 00:00:00'),(172,105,1,66,'LEVY (Resit 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03:42:40',0,'0000-00-00 00:00:00'),(181,114,1,66,'LEVY x 1 Indo','','',0,0,0,1450,23,0,0,1450,0,0,0,0,2,'2015-12-11 03:44:24',0,'0000-00-00 00:00:00'),(182,115,1,66,'LEVY x 2 Orang','','',0,0,0,2900,23,0,0,2900,0,0,0,0,2,'2015-12-11 03:48:43',0,'0000-00-00 00:00:00'),(183,116,1,66,'LEVY x 4 Orang','','',0,0,0,5800,23,0,0,5800,0,0,0,0,2,'2015-12-11 04:02:12',0,'0000-00-00 00:00:00'),(184,117,1,66,'LEVY x 1 Orang','','',0,0,0,1450,23,0,0,1450,0,0,0,0,2,'2015-12-11 04:11:49',0,'0000-00-00 00:00:00'),(185,118,1,66,'LEVY x 2 Orang','','',0,0,0,2900,23,0,0,2900,0,0,0,0,2,'2015-12-11 04:20:34',0,'0000-00-00 00:00:00'),(186,119,1,66,'LEVY x 2 Orang','','',0,0,0,2900,23,0,0,2900,0,0,0,0,2,'2015-12-11 04:22:08',0,'0000-00-00 00:00:00'),(187,120,1,66,'LEVY x 2 Orang','','',0,0,0,2900,23,0,0,2900,0,0,0,0,2,'2015-12-11 06:04:09',0,'0000-00-00 00:00:00'),(188,121,1,66,'LEVY x 3 Orang','','',0,0,0,4350,23,0,0,4350,0,0,0,0,2,'2015-12-11 06:19:40',0,'0000-00-00 00:00:00'),(189,122,1,66,'LEVY x 2 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05:58:07'),(216,148,1,66,'LEVY','','',0,0,0,2905,23,0,0,2905,0,0,0,0,2,'2016-01-07 03:45:31',0,'0000-00-00 00:00:00'),(217,149,1,66,'LEVY','','',0,0,0,2900,23,0,0,2900,0,0,0,0,2,'2016-01-07 04:50:19',0,'0000-00-00 00:00:00'),(218,150,1,66,'LEVY','','',0,0,0,2900,23,0,0,2900,0,0,0,0,2,'2016-01-11 02:07:41',0,'0000-00-00 00:00:00'),(219,151,1,66,'LEVY x 3 Orang','','',0,0,0,4350,23,0,0,4350,0,0,0,0,2,'2016-01-11 02:37:18',0,'0000-00-00 00:00:00'),(220,152,1,66,'LEVY','','',0,0,0,4350,23,0,0,4350,0,0,0,0,2,'2016-01-13 02:14:36',0,'0000-00-00 00:00:00'),(221,153,1,66,'LEVY','','',0,0,0,4350,23,0,0,4350,0,0,0,0,2,'2016-01-13 02:42:36',0,'0000-00-00 00:00:00'),(222,154,1,125,'Insurance (based on submittion sheet - Batch No J0173716)','','',0,0,0,4326.2,23,0,0,4326.2,0,0,0,0,2,'2016-01-13 03:52:54',0,'0000-00-00 00:00:00'),(223,154,2,125,'Insurance (based on submittion sheet - Batch No J0173722)','','',0,0,0,8004.48,23,0,0,8004.48,0,0,0,0,2,'2016-01-13 03:53:53',0,'0000-00-00 00:00:00'),(224,155,1,125,'Insurance (based on submittion sheet - Batch No J0185833)','','',0,0,0,2985.61,23,0,0,2985.61,0,0,0,0,2,'2016-01-13 04:13:28',0,'0000-00-00 00:00:00'),(225,155,2,125,'Insurance (based on submittion sheet - Batch No J0185830)','','',0,0,0,5362.64,23,0,0,5362.64,0,0,0,0,2,'2016-01-13 04:14:13',0,'0000-00-00 00:00:00'),(226,156,1,125,'Insurance (based on submittion sheet - Batch No J0141706)','','',0,0,0,3963.7,23,0,0,3963.7,0,0,0,0,2,'2016-01-13 04:39:58',0,'0000-00-00 00:00:00'),(227,156,2,125,'Insurance (based on submittion sheet - Batch No J0141709)','','',0,0,0,2106.56,23,0,0,2106.56,0,0,0,0,2,'2016-01-13 04:40:34',0,'0000-00-00 00:00:00'),(228,157,1,125,'Insurance (based on submittion sheet - Batch No J0153564)','','',0,0,0,3876.26,23,0,0,3876.26,0,0,0,0,2,'2016-01-13 04:51:00',0,'0000-00-00 00:00:00'),(229,157,2,125,'Insurance (based on submittion sheet - Batch No J0153561)','','',0,0,0,7192.32,23,0,0,7192.32,0,0,0,0,2,'2016-01-13 04:51:38',0,'0000-00-00 00:00:00'),(230,158,1,88,'Canon ink refill','','',0,0,0,564,15,6,33.84,597.84,0,0,0,0,2,'2016-01-15 08:38:52',0,'0000-00-00 00:00:00');

--
-- Table structure for table `comp_supplier_invoice_detail`
--

CREATE TABLE `comp_supplier_invoice_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `invoiceID` int(11) NOT NULL,
  `receiveID` int(11) NOT NULL COMMENT 'Is used for receive detail id instead of receive ID',
  `lineNo` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `itemname` varchar(64) NOT NULL,
  `itemdescription` text NOT NULL,
  `umID` int(11) NOT NULL,
  `quantity` int(11) NOT NULL,
  `unitPrice` double NOT NULL,
  `amountExcludedTax` double NOT NULL,
  `taxID` int(11) NOT NULL,
  `taxRate` double NOT NULL,
  `taxAmount` double NOT NULL,
  `amountIncludedTax` double NOT NULL,
  `accountID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00',
  PRIMARY KEY (`ID`),
  KEY `invoiceID` (`invoiceID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_supplier_invoice_detail`
--


--
-- Table structure for table `comp_supplier_statement`
--

CREATE TABLE `comp_supplier_statement` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `debit` double NOT NULL,
  `credit` double NOT NULL,
  `balance` double NOT NULL,
  `supplierCode` int(11) NOT NULL,
  `supplierName` varchar(16) NOT NULL,
  `description` varchar(255) NOT NULL,
  `referenceNo` varchar(5) NOT NULL,
  `is_delete` smallint(16) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_supplier_statement`
--


--
-- Table structure for table `comp_unpresented_check`
--

CREATE TABLE `comp_unpresented_check` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `transDate` date NOT NULL,
  `transNo` varchar(255) NOT NULL,
  `desc` text NOT NULL,
  `referenceNo` varchar(255) NOT NULL,
  `bankID` int(11) NOT NULL,
  `debit` double NOT NULL,
  `credit` double NOT NULL,
  `bankReconcileID` int(11) NOT NULL DEFAULT '0',
  `is_delete` int(11) NOT NULL DEFAULT '0',
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `createdBy` int(11) DEFAULT NULL,
  `updateTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_unpresented_check`
--


--
-- Table structure for table `comp_visual_report`
--

CREATE TABLE `comp_visual_report` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `graph_id` int(11) NOT NULL,
  `page_id` int(11) NOT NULL,
  `order` int(11) NOT NULL,
  `active` tinyint(1) NOT NULL DEFAULT '1',
  `is_delete` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `comp_visual_report`
--


--
-- Table structure for table `company`
--

CREATE TABLE `company` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyName` varchar(128) NOT NULL,
  `companyNo` varchar(16) NOT NULL,
  `incorporateDate` date NOT NULL,
  `businessTypeID` int(11) NOT NULL,
  `line1` varchar(128) NOT NULL,
  `line2` varchar(128) NOT NULL,
  `line3` varchar(128) NOT NULL,
  `city` varchar(128) NOT NULL,
  `companyPostCode` varchar(8) NOT NULL,
  `companyStateID` int(11) NOT NULL,
  `phoneNo` varchar(16) NOT NULL,
  `faxNo` varchar(16) NOT NULL,
  `email` varchar(32) NOT NULL,
  `website` varchar(32) NOT NULL,
  `uploadLogo` varchar(64) NOT NULL,
  `currencyID` int(11) NOT NULL,
  `languageID` int(11) NOT NULL,
  `countryID` int(11) NOT NULL,
  `muslimShareholder` double NOT NULL,
  `gstRegisteredNo` varchar(16) NOT NULL,
  `gstRegisteredDate` date DEFAULT NULL,
  `gstSubmissionBuffer` int(16) NOT NULL,
  `taxablePeriod` smallint(6) NOT NULL,
  `dateFormat` int(16) NOT NULL DEFAULT '1',
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` smallint(6) NOT NULL,
  `keyCode` varchar(128) NOT NULL,
  `masterMSIC` int(12) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `company`
--

INSERT INTO `company` VALUES (1,'Demo Demo Sdn Bhd','demo','2014-06-26',1,'demo,','off jalan line 2,','main road jalan 3,','','',0,'603-61859970','603-61857788','0','0','0',1,0,458,12,'012345678901','2014-12-05',6,0,1,0,'2014-04-24 04:32:22',0,'2014-08-13 09:00:24',0,'',0),(2,'MEGA ENIGMA SDN BHD','910140-X','2010-08-02',1,'403, TINGKAT 4, ','BANGUNAN SGMS, ','JALAN CHOW KIT,','KUALA LUMPUR','50350',1933,'+603-4043 2145','+603-4050 5379','megaenigma245@gmail.com','','0',1,0,458,100,'000509640704','2014-11-06',0,3,1,0,'2015-04-01 20:33:52',0,'2015-04-03 03:37:19',0,'WSHEI/6kUqTwOZFRosjOpJHX3slI6h+dG6lucyrq8p8=',0);

--
-- Table structure for table `customer`
--

CREATE TABLE `customer` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `customerName` varchar(128) NOT NULL,
  `accountCode` varchar(8) NOT NULL,
  `customerCompanyNo` varchar(32) NOT NULL,
  `line1` varchar(128) NOT NULL,
  `line2` varchar(128) NOT NULL,
  `line3` varchar(128) NOT NULL,
  `city` varchar(128) NOT NULL,
  `customerPostCode` varchar(8) NOT NULL,
  `customerStateID` int(11) NOT NULL,
  `customerCountryID` int(11) NOT NULL,
  `attention` varchar(16) NOT NULL,
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  `phoneNumber1` varchar(50) NOT NULL,
  `phoneNumber2` varchar(50) NOT NULL,
  `fax` varchar(50) NOT NULL,
  `generalNote` varchar(255) NOT NULL,
  `gstRegNo` varchar(16) NOT NULL,
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--
-- Table structure for table `customer_address`
--

CREATE TABLE `customer_address` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `customerID` int(11) NOT NULL,
  `addressCode` varchar(50) NOT NULL,
  `addressName` varchar(128) NOT NULL,
  `line1` varchar(128) NOT NULL,
  `line2` varchar(128) NOT NULL,
  `line3` varchar(128) NOT NULL,
  `city` varchar(128) NOT NULL,
  `postCode` varchar(8) NOT NULL,
  `stateID` int(11) NOT NULL,
  `countryID` int(11) NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `is_delete` tinyint(1) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `customer_address`
--

INSERT INTO `customer_address` VALUES (1,2,2,'PCH','','NO 175B, MAIN STREET SALAK SOUTH','','','KUALA LUMPUR','57100',1933,458,2,'2015-04-21 14:32:10',0,'0000-00-00 00:00:00',0);

--
-- Table structure for table `customer_contact`
--

CREATE TABLE `customer_contact` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `customerID` int(11) NOT NULL,
  `customer_contact_name` varchar(128) NOT NULL,
  `position` varchar(32) NOT NULL,
  `telOffice` varchar(32) NOT NULL,
  `telHp` varchar(32) NOT NULL,
  `email` varchar(64) NOT NULL,
  `remaks` text NOT NULL,
  `createdID` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `customer_contact`
--


--
-- Table structure for table `gl_setup`
--

CREATE TABLE `gl_setup` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `accountTypeID` int(11) NOT NULL,
  `accountNoID` int(11) NOT NULL,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `gl_setup`
--


--
-- Table structure for table `item`
--

CREATE TABLE `item` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `itemCode` varchar(32) NOT NULL,
  `name` varchar(64) NOT NULL,
  `description` text NOT NULL,
  `itemCategoryID` int(11) NOT NULL,
  `itemTypeID` int(11) NOT NULL,
  `quantity` int(11) NOT NULL,
  `unitOfMeasureID` int(11) NOT NULL,
  `editDescription` tinyint(1) NOT NULL,
  `imageFile` varchar(64) NOT NULL,
  `itemStatusID` tinyint(4) NOT NULL DEFAULT '1' COMMENT 'default to active=1',
  `reorderLevel` int(11) NOT NULL,
  `incomeID` int(11) NOT NULL,
  `cogsID` int(11) NOT NULL,
  `inventoriesID` int(11) NOT NULL,
  `inputTaxID` int(11) NOT NULL,
  `outputTaxID` int(11) NOT NULL,
  `supplierID` int(11) NOT NULL,
  `memo` text NOT NULL,
  `locationID` int(11) NOT NULL,
  `is_delete` smallint(6) NOT NULL,
  `updateable` smallint(6) NOT NULL,
  `totalAmount` double NOT NULL,
  `totalPayable` double NOT NULL,
  `createdBy` int(11) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  `supplierPrice` double NOT NULL,
  `salesPrice` double NOT NULL,
  `currencyID` int(11) NOT NULL,
  PRIMARY KEY (`ID`),
  KEY `companyID` (`companyID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `item`
--

DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `trigger_before_insert_item` BEFORE INSERT ON `item`
 FOR EACH ROW begin
if new.incomeID = 0 or new.incomeID is null then 
set new.incomeID = (select accountID from comp_control_acct_setup where ID > 0 and companyID = new.companyID and accountCode='saleacct'); 
end if;
if new.cogsID = 0 or new.cogsID is null then 
set new.cogsID = (select accountID from comp_control_acct_setup where id>0 and companyID = new.companyID and accountCode = 'saleacct');
end if;

end */;;
DELIMITER ;

--
-- Table structure for table `item_adjustment`
--

CREATE TABLE `item_adjustment` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `locationID` int(11) NOT NULL,
  `formNo` varchar(32) NOT NULL,
  `updateAble` smallint(11) NOT NULL DEFAULT '1',
  `adjustmentDate` date NOT NULL,
  `createdBy` varchar(50) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `item_adjustment`
--


--
-- Table structure for table `item_adjustment_detail`
--

CREATE TABLE `item_adjustment_detail` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `adjustmentID` int(11) NOT NULL,
  `itemID` int(11) NOT NULL,
  `lineNo` int(11) NOT NULL,
  `unitOfMeasureID` int(11) NOT NULL,
  `umID` int(11) NOT NULL,
  `qtyOnHand` double NOT NULL COMMENT 'The number of items on the time of Adjustment',
  `counted` double NOT NULL COMMENT 'The actual number of items on the time of adjustment',
  `onDatePrice` double NOT NULL,
  `updateAble` smallint(11) NOT NULL DEFAULT '1',
  `adjustmentDate` date NOT NULL,
  `createdBy` varchar(50) NOT NULL,
  `createdTS` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) NOT NULL,
  `updatedTS` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00' ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `item_adjustment_detail`
--


--
-- Table structure for table `item_details`
--

CREATE TABLE `item_details` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) DEFAULT NULL,
  `itemID` int(11) DEFAULT NULL,
  `locationID` int(11) DEFAULT NULL,
  `onHandQty` double DEFAULT NULL,
  `umID` int(11) DEFAULT NULL,
  `acctID` int(11) DEFAULT NULL,
  `createdBy` int(11) DEFAULT NULL,
  `createdTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `updatedBy` int(11) DEFAULT NULL,
  `updatedTS` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `is_delete` smallint(6) DEFAULT NULL,
  PRIMARY KEY (`ID`),
  KEY `Index 2` (`companyID`,`acctID`,`locationID`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 ROW_FORMAT=COMPACT;

--
-- Dumping data for table `item_details`
--


--
-- Table structure for table `logg_bak`
--

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

--
-- Dumping data for table `logg_bak`
--


INSERT INTO `logg_bak` VALUES (3155,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 11, \'AR20150100000034\', \'Service FEE\', \'20\', \'DAHLAN\', 52.56, \'1\', \'1\', \'52.56\', \'1\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-12 15:54:15'),(3156,2,2,'::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, \'AR20150100000034\', \'Service FEE\', \'40\', \'DAHLAN\', 52.56, \'1\', \'1\', \'52.56\', \'1\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-12 15:54:15'),(3157,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000034\'','artransaction/directInvoicePosting','0.02000093460083','2015-05-12 15:54:15'),(3158,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.0060009956359863','2015-05-12 15:54:16'),(3159,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000035\', `updateAble` = \'0\' WHERE `ID` =  \'21\'','artransaction/directInvoicePosting','0.0019998550415039','2015-05-12 15:54:16'),(3160,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000035\', \'INV2015[00000001]\', \'Posting Direct Sales Invoices [ INV2015[00000001] ]\', \'2\', \'2015-04-23\', \'2015\', \'1\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-12 15:54:16'),(3161,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20150100000035\', \'LEVY\', \'20\', \'MAIMUNAH\', 1450, \'1\', \'1\', \'1450\', \'1\', \'2015\', \'1\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0','2015-05-12 15:54:16'),(3162,2,2,'::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\', \'AR20150100000035\', 2, \'LEVY\', \'59\', \'MAIMUNAH\', 1450, \'1\', \'1\', \'1450\', \'1\', \'2015\', \'1\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0','2015-05-12 15:54:16'),(3163,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000035\', \'IG\', \'20\', \'MAIMUNAH\', 68, \'1\', \'1\', \'68\', \'1\', \'2015\', \'2\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0090010166168213','2015-05-12 15:54:16'),(3164,2,2,'::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\', \'AR20150100000035\', 4, \'IG\', \'121\', \'MAIMUNAH\', 68, \'1\', \'1\', \'68\', \'1\', \'2015\', \'2\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-05-12 15:54:16'),(3165,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000035\', \'FWCS\', \'20\', \'MAIMUNAH\', 76.3, \'1\', \'1\', \'76.3\', \'1\', \'2015\', \'3\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-05-12 15:54:16'),(3166,2,2,'::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\', \'AR20150100000035\', 6, \'FWCS\', \'122\', \'MAIMUNAH\', 76.3, \'1\', \'1\', \'76.3\', \'1\', \'2015\', \'3\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0019998550415039','2015-05-12 15:54:16'),(3167,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 7, \'AR20150100000035\', \'FWHS\', \'20\', \'MAIMUNAH\', 127.2, \'1\', \'1\', \'127.2\', \'1\', \'2015\', \'4\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-12 15:54:16'),(3168,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000035\', 8, \'FWHS\', \'123\', \'MAIMUNAH\', 127.2, \'1\', \'1\', \'127.2\', \'1\', \'2015\', \'4\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-05-12 15:54:16'),(3169,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 9, \'AR20150100000035\', \'Service FEE\', \'20\', \'MAIMUNAH\', 875.94, \'1\', \'1\', \'875.94\', \'1\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0039999485015869','2015-05-12 15:54:16'),(3170,2,2,'::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\', \'AR20150100000035\', 10, \'Service FEE\', \'58\', \'MAIMUNAH\', 875.94, \'1\', \'1\', \'875.94\', \'1\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010011196136475','2015-05-12 15:54:16'),(3171,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 11, \'AR20150100000035\', \'Service FEE\', \'20\', \'MAIMUNAH\', 52.56, \'1\', \'1\', \'52.56\', \'1\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-12 15:54:16'),(3172,2,2,'::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, \'AR20150100000035\', \'Service FEE\', \'40\', \'MAIMUNAH\', 52.56, \'1\', \'1\', \'52.56\', \'1\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.002000093460083','2015-05-12 15:54:16'),(3173,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000035\'','artransaction/directInvoicePosting','0.0019998550415039','2015-05-12 15:54:16'),(3174,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.002000093460083','2015-05-12 15:54:16'),(3175,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000036\', `updateAble` = \'0\' WHERE `ID` =  \'22\'','artransaction/directInvoicePosting','0.00099992752075195','2015-05-12 15:54:16'),(3176,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000036\', \'INV2015[00000001]\', \'Posting Direct Sales Invoices [ INV2015[00000001] ]\', \'2\', \'2015-04-23\', \'2015\', \'1\', 1800, 1800, \'2\')','artransaction/directInvoicePosting','0.017000913619995','2015-05-12 15:54:16'),(3177,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20150100000036\', \'LEVY\', \'20\', \'M. HAKIM\', 1450, \'1\', \'1\', \'1450\', \'1\', \'2015\', \'1\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-05-12 15:54:16'),(3178,2,2,'::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\', \'AR20150100000036\', 2, \'LEVY\', \'59\', \'M. HAKIM\', 1450, \'1\', \'1\', \'1450\', \'1\', \'2015\', \'1\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-12 15:54:16'),(3179,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 3, \'AR20150100000036\', \'IG\', \'20\', \'M. HAKIM\', 68, \'1\', \'1\', \'68\', \'1\', \'2015\', \'2\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.020001173019409','2015-05-12 15:54:16'),(3180,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000036\', 4, \'IG\', \'121\', \'M. HAKIM\', 68, \'1\', \'1\', \'68\', \'1\', \'2015\', \'2\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0020008087158203','2015-05-12 15:54:16'),(3181,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 5, \'AR20150100000036\', \'FWCS\', \'20\', \'M. HAKIM\', 76.3, \'1\', \'1\', \'76.3\', \'1\', \'2015\', \'3\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-05-12 15:54:16'),(3182,2,2,'::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\', \'AR20150100000036\', 6, \'FWCS\', \'122\', \'M. HAKIM\', 76.3, \'1\', \'1\', \'76.3\', \'1\', \'2015\', \'3\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.003000020980835','2015-05-12 15:54:16'),(3183,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000036\', \'FWHS\', \'20\', \'M. HAKIM\', 127.2, \'1\', \'1\', \'127.2\', \'1\', \'2015\', \'4\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-12 15:54:16'),(3184,2,2,'::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\', \'AR20150100000036\', 8, \'FWHS\', \'123\', \'M. HAKIM\', 127.2, \'1\', \'1\', \'127.2\', \'1\', \'2015\', \'4\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.018001079559326','2015-05-12 15:54:16'),(3185,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000036\', \'Service FEE - Part Payment\', \'20\', \'M. HAKIM\', 74.06, \'1\', \'1\', \'74.06\', \'1\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-12 15:54:16'),(3186,2,2,'::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\', \'AR20150100000036\', 10, \'Service FEE - Part Payment\', \'58\', \'M. HAKIM\', 74.06, \'1\', \'1\', \'74.06\', \'1\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.002000093460083','2015-05-12 15:54:16'),(3187,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 11, \'AR20150100000036\', \'Service FEE - Part Payment\', \'20\', \'M. HAKIM\', 4.44, \'1\', \'1\', \'4.44\', \'1\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-12 15:54:16'),(3188,2,2,'::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, \'AR20150100000036\', \'Service FEE - Part Payment\', \'40\', \'M. HAKIM\', 4.44, \'1\', \'1\', \'4.44\', \'1\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-05-12 15:54:16'),(3189,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1800, `total_amount_cr` = 1800, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000036\'','artransaction/directInvoicePosting','0.00099992752075195','2015-05-12 15:54:16'),(3190,2,2,'::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\', \'21\', \'\', \'\', \'RP20150512\', \'2015-04-23\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.013000965118408','2015-05-12 15:56:34'),(3191,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 18, \'20\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.017000913619995','2015-05-12 15:56:34'),(3192,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'20\'','arTransaction/saveNewReceivePayment','0.042002201080322','2015-05-12 15:56:34'),(3193,2,2,'::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\', \'22\', \'\', \'\', \'RP20150512\', \'2015-04-23\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.019001007080078','2015-05-12 15:57:28'),(3194,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 19, \'21\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.00099992752075195','2015-05-12 15:57:28'),(3195,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'21\'','arTransaction/saveNewReceivePayment','0.0060000419616699','2015-05-12 15:57:28'),(3196,2,2,'::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\', \'23\', \'\', \'\', \'RP20150512\', \'2015-04-23\', \'5\', 0, \'1800\', \'68\', \'\', \'0\', \'0\', \'0\', \'1800\')','arTransaction/saveNewReceivePayment','0.013000011444092','2015-05-12 15:59:40'),(3197,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 20, \'22\', \'0\', \'1800\')','arTransaction/saveNewReceivePayment','0.00099992752075195','2015-05-12 15:59:40'),(3198,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'22\'','arTransaction/saveNewReceivePayment','0.015001058578491','2015-05-12 15:59:40'),(3199,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'18\' AND `updateAble` =  1','artransaction/paymentPosting','0.016000032424927','2015-05-12 15:59:56'),(3200,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'2\'','artransaction/paymentPosting','0.012001037597656','2015-05-12 15:59:56'),(3201,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150100000037\' WHERE `ID` =  \'18\'','artransaction/paymentPosting','0.010000944137573','2015-05-12 15:59:56'),(3202,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000037\', \'RP20150512[00000001]\', \'Posting Received Payment [ RP20150512[00000001] ]\', \'2\', \'2015-04-23\', \'2015\', \'1\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.0260009765625','2015-05-12 15:59:56'),(3203,2,2,'::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\', \'AR20150100000037\', 1, \'DAHLAN\', \'20\', 2650, 1, \'1\', \'2650\', \'1\', \'2015\', \'1\', \'RP20150512[00000001]\', \'2\')','artransaction/paymentPosting','0.0050010681152344','2015-05-12 15:59:56'),(3204,2,2,'::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, \'AR20150100000037\', \'DAHLAN\', \'25\', 2650, 1, \'1\', \'2650\', \'1\', \'2015\', \'1\', \'RP20150512[00000001]\', \'2\')','artransaction/paymentPosting','0.021001100540161','2015-05-12 15:59:56'),(3205,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'19\' AND `updateAble` =  1','artransaction/paymentPosting','0.00099992752075195','2015-05-12 15:59:56'),(3206,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'2\'','artransaction/paymentPosting','0.002000093460083','2015-05-12 15:59:56'),(3207,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150100000038\' WHERE `ID` =  \'19\'','artransaction/paymentPosting','0.019001007080078','2015-05-12 15:59:56'),(3208,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000038\', \'RP20150512[00000001]\', \'Posting Received Payment [ RP20150512[00000001] ]\', \'2\', \'2015-04-23\', \'2015\', \'1\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-05-12 15:59:56'),(3209,2,2,'::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\', \'AR20150100000038\', 1, \'MAIMUNAH\', \'20\', 2650, 1, \'1\', \'2650\', \'1\', \'2015\', \'1\', \'RP20150512[00000001]\', \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-05-12 15:59:56'),(3210,2,2,'::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, \'AR20150100000038\', \'MAIMUNAH\', \'25\', 2650, 1, \'1\', \'2650\', \'1\', \'2015\', \'1\', \'RP20150512[00000001]\', \'2\')','artransaction/paymentPosting','0.0010001659393311','2015-05-12 15:59:56'),(3211,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'20\' AND `updateAble` =  1','artransaction/paymentPosting','0.00099992752075195','2015-05-12 15:59:57'),(3212,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'2\'','artransaction/paymentPosting','0.0090000629425049','2015-05-12 15:59:57'),(3213,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150100000039\' WHERE `ID` =  \'20\'','artransaction/paymentPosting','0','2015-05-12 15:59:57'),(3214,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000039\', \'RP20150512[00000001]\', \'Posting Received Payment [ RP20150512[00000001] ]\', \'2\', \'2015-04-23\', \'2015\', \'1\', 1800, 1800, \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-05-12 15:59:57'),(3215,2,2,'::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\', \'AR20150100000039\', 1, \'M. HAKIM\', \'20\', 1800, 1, \'1\', \'1800\', \'1\', \'2015\', \'1\', \'RP20150512[00000001]\', \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-05-12 15:59:57'),(3216,2,2,'::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, \'AR20150100000039\', \'M. HAKIM\', \'25\', 1800, 1, \'1\', \'1800\', \'1\', \'2015\', \'1\', \'RP20150512[00000001]\', \'2\')','artransaction/paymentPosting','0.031001091003418','2015-05-12 15:59:57'),(3217,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'49\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-12 16:00:40'),(3218,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000013\'','Gltransaction/journalPosting','0.02800178527832','2015-05-12 16:00:40'),(3219,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0260009765625','2015-05-12 16:00:40'),(3220,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'95\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-12 16:00:40'),(3221,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'50\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-12 16:00:40'),(3222,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000034\'','Gltransaction/journalPosting','0.021001100540161','2015-05-12 16:00:40'),(3223,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.013000965118408','2015-05-12 16:00:40'),(3224,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-12 16:00:40'),(3225,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0069999694824219','2015-05-12 16:00:40'),(3226,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0080010890960693','2015-05-12 16:00:40'),(3227,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.002000093460083','2015-05-12 16:00:40'),(3228,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.0090000629425049','2015-05-12 16:00:40'),(3229,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.002000093460083','2015-05-12 16:00:40'),(3230,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0010008811950684','2015-05-12 16:00:40'),(3231,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.013000011444092','2015-05-12 16:00:40'),(3232,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-12 16:00:40'),(3233,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024002075195312','2015-05-12 16:00:40'),(3234,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.0090000629425049','2015-05-12 16:00:40'),(3235,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'51\'','Gltransaction/journalPosting','0.0020008087158203','2015-05-12 16:00:41'),(3236,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000035\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-12 16:00:41'),(3237,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0010001659393311','2015-05-12 16:00:41'),(3238,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-12 16:00:41'),(3239,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0010001659393311','2015-05-12 16:00:41'),(3240,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-12 16:00:41'),(3241,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0010001659393311','2015-05-12 16:00:41'),(3242,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-12 16:00:41'),(3243,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0010001659393311','2015-05-12 16:00:41'),(3244,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.00099992752075195','2015-05-12 16:00:41'),(3245,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.02900218963623','2015-05-12 16:00:41'),(3246,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010000944137573','2015-05-12 16:00:41'),(3247,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0010001659393311','2015-05-12 16:00:41'),(3248,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-12 16:00:41'),(3249,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'52\'','Gltransaction/journalPosting','0.024001836776733','2015-05-12 16:00:41'),(3250,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000036\'','Gltransaction/journalPosting','0.016000986099243','2015-05-12 16:00:41'),(3251,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.013000011444092','2015-05-12 16:00:41'),(3252,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.002000093460083','2015-05-12 16:00:41'),(3253,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0020008087158203','2015-05-12 16:00:41'),(3254,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-12 16:00:41'),(3255,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.002000093460083','2015-05-12 16:00:41'),(3256,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.0019998550415039','2015-05-12 16:00:41'),(3257,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.016000986099243','2015-05-12 16:00:41'),(3258,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0059998035430908','2015-05-12 16:00:41'),(3259,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0050008296966553','2015-05-12 16:00:41'),(3260,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0060000419616699','2015-05-12 16:00:41'),(3261,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0049998760223389','2015-05-12 16:00:41'),(3262,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.0050008296966553','2015-05-12 16:00:41'),(3263,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'53\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-12 16:00:41'),(3264,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000037\'','Gltransaction/journalPosting','0.047003030776978','2015-05-12 16:00:41'),(3265,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.031002044677734','2015-05-12 16:00:41'),(3266,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.015001058578491','2015-05-12 16:00:41'),(3267,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'54\'','Gltransaction/journalPosting','0.030000925064087','2015-05-12 16:00:42'),(3268,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000038\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-12 16:00:42'),(3269,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0030009746551514','2015-05-12 16:00:42'),(3270,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0019998550415039','2015-05-12 16:00:42'),(3271,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'55\'','Gltransaction/journalPosting','0.0090010166168213','2015-05-12 16:00:42'),(3272,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000039\'','Gltransaction/journalPosting','0.0079998970031738','2015-05-12 16:00:42'),(3273,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0010001659393311','2015-05-12 16:00:42'),(3274,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0030009746551514','2015-05-12 16:00:42'),(3275,2,2,'::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\', \'MOHAMMAD ISKANDAR\', \'\', \'W21\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-05-13\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.081005096435547','2015-05-13 10:09:04'),(3276,2,2,'::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\', \'SUARTI\', \'\', \'W22\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-05-13\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.014001131057739','2015-05-13 10:09:38'),(3277,2,2,'::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, \'24\', \'INV2015\', \'2015-04-22\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.034002065658569','2015-05-13 10:12:17'),(3278,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (23, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.035001993179321','2015-05-13 10:12:17'),(3279,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  23','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-05-13 10:12:17'),(3280,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'23\', \'2\', \'2\', \'121\', \'IG\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0090007781982422','2015-05-13 10:12:55'),(3281,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'23\'','Artransaction/saveNewSaleDetailOnlyCharges','0','2015-05-13 10:12:55'),(3282,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'23\', \'3\', \'2\', \'122\', \'FWCS\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.011001110076904','2015-05-13 10:13:22'),(3283,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'23\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0010001659393311','2015-05-13 10:13:22'),(3284,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'23\', \'4\', \'2\', \'123\', \'FWHS\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.010001182556152','2015-05-13 10:13:46'),(3285,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'23\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0090000629425049','2015-05-13 10:13:46'),(3286,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'23\', \'5\', \'2\', \'58\', \'Service FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0099999904632568','2015-05-13 10:14:31'),(3287,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'23\'','Artransaction/saveNewSaleDetailOnlyCharges','0.015001058578491','2015-05-13 10:14:31'),(3288,2,2,'::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, \'25\', \'INV2015\', \'2015-04-22\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011000871658325','2015-05-13 10:16:16'),(3289,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (24, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.0010001659393311','2015-05-13 10:16:16'),(3290,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  24','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-05-13 10:16:16'),(3291,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'24\', \'2\', \'2\', \'121\', \'IG\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.013001203536987','2015-05-13 10:16:44'),(3292,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'24\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-05-13 10:16:44'),(3293,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'24\', \'3\', \'2\', \'122\', \'FWCS\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0080008506774902','2015-05-13 10:17:21'),(3294,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'24\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-05-13 10:17:21'),(3295,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'24\', \'4\', \'2\', \'123\', \'FWHS\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.013001203536987','2015-05-13 10:17:49'),(3296,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'24\'','Artransaction/saveNewSaleDetailOnlyCharges','0.035001993179321','2015-05-13 10:17:49'),(3297,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'24\', \'5\', \'2\', \'58\', \'Service FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.01200008392334','2015-05-13 10:18:19'),(3298,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'24\'','Artransaction/saveNewSaleDetailOnlyCharges','0','2015-05-13 10:18:19'),(3299,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.031000852584839','2015-05-13 10:19:44'),(3300,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000040\', `updateAble` = \'0\' WHERE `ID` =  \'23\'','artransaction/directInvoicePosting','0.0019998550415039','2015-05-13 10:19:44'),(3301,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000040\', \'INV2015[00000001]\', \'Posting Direct Sales Invoices [ INV2015[00000001] ]\', \'2\', \'2015-04-22\', \'2015\', \'1\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.15800881385803','2015-05-13 10:19:44'),(3302,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, 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`supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 7, \'AR20150100000040\', \'FWHS\', \'20\', \'MOHAMMAD ISKANDAR\', 127.2, \'1\', \'1\', \'127.2\', \'1\', \'2015\', \'4\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-13 10:19:44'),(3309,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000040\', 8, \'FWHS\', \'123\', \'MOHAMMAD ISKANDAR\', 127.2, \'1\', \'1\', \'127.2\', \'1\', \'2015\', \'4\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-13 10:19:44'),(3310,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, 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10:19:44'),(3312,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 11, \'AR20150100000040\', \'Service FEE\', \'20\', \'MOHAMMAD ISKANDAR\', 52.56, \'1\', \'1\', \'52.56\', \'1\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0020010471343994','2015-05-13 10:19:44'),(3313,2,2,'::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, \'AR20150100000040\', \'Service FEE\', \'40\', \'MOHAMMAD ISKANDAR\', 52.56, \'1\', \'1\', \'52.56\', \'1\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-13 10:19:44'),(3314,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000040\'','artransaction/directInvoicePosting','0.013999938964844','2015-05-13 10:19:44'),(3315,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.012001037597656','2015-05-13 10:19:45'),(3316,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000041\', `updateAble` = \'0\' WHERE `ID` =  \'24\'','artransaction/directInvoicePosting','0.0019998550415039','2015-05-13 10:19:45'),(3317,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000041\', \'INV2015[00000001]\', \'Posting Direct Sales Invoices [ INV2015[00000001] ]\', \'2\', \'2015-04-22\', \'2015\', \'1\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0','2015-05-13 10:19:45'),(3318,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000041\', \'LEVY\', \'20\', \'SUARTI\', 1450, \'1\', \'1\', \'1450\', \'1\', \'2015\', \'1\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.018001079559326','2015-05-13 10:19:45'),(3319,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 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(\'2\', \'AR20150100000041\', 4, \'IG\', \'121\', \'SUARTI\', 68, \'1\', \'1\', \'68\', \'1\', \'2015\', \'2\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.018000841140747','2015-05-13 10:19:45'),(3322,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000041\', \'FWCS\', \'20\', \'SUARTI\', 76.3, \'1\', \'1\', \'76.3\', \'1\', \'2015\', \'3\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-13 10:19:45'),(3323,2,2,'::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\', \'AR20150100000041\', 6, \'FWCS\', \'122\', \'SUARTI\', 76.3, \'1\', \'1\', \'76.3\', \'1\', \'2015\', \'3\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-13 10:19:45'),(3324,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000041\', \'FWHS\', \'20\', \'SUARTI\', 127.2, \'1\', \'1\', \'127.2\', \'1\', \'2015\', \'4\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014001131057739','2015-05-13 10:19:45'),(3325,2,2,'::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\', \'AR20150100000041\', 8, \'FWHS\', \'123\', \'SUARTI\', 127.2, \'1\', \'1\', \'127.2\', \'1\', \'2015\', \'4\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-13 10:19:45'),(3326,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000041\', \'Service FEE\', \'20\', \'SUARTI\', 875.94, \'1\', \'1\', \'875.94\', \'1\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-13 10:19:45'),(3327,2,2,'::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\', \'AR20150100000041\', 10, \'Service FEE\', \'58\', \'SUARTI\', 875.94, \'1\', \'1\', \'875.94\', \'1\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0099999904632568','2015-05-13 10:19:45'),(3328,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000041\', \'Service FEE\', \'20\', \'SUARTI\', 52.56, \'1\', \'1\', \'52.56\', \'1\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010011196136475','2015-05-13 10:19:45'),(3329,2,2,'::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, \'AR20150100000041\', \'Service FEE\', \'40\', \'SUARTI\', 52.56, \'1\', \'1\', \'52.56\', \'1\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-13 10:19:45'),(3330,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000041\'','artransaction/directInvoicePosting','0.0010001659393311','2015-05-13 10:19:45'),(3331,2,2,'::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\', \'24\', \'\', \'\', \'RP20150513\', \'2015-04-22\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.011000871658325','2015-05-13 10:20:41'),(3332,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 21, \'23\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.030001878738403','2015-05-13 10:20:41'),(3333,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'23\'','arTransaction/saveNewReceivePayment','0.0010001659393311','2015-05-13 10:20:41'),(3334,2,2,'::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\', \'25\', \'\', \'\', \'RP20150513\', \'2015-04-22\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.0090010166168213','2015-05-13 10:21:46'),(3335,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 22, \'24\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.00099992752075195','2015-05-13 10:21:46'),(3336,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'24\'','arTransaction/saveNewReceivePayment','0.016000986099243','2015-05-13 10:21:46'),(3337,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'21\' AND `updateAble` =  1','artransaction/paymentPosting','0.013000965118408','2015-05-13 10:22:10'),(3338,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'2\'','artransaction/paymentPosting','0.0019998550415039','2015-05-13 10:22:10'),(3339,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150100000042\' WHERE `ID` =  \'21\'','artransaction/paymentPosting','0.010000228881836','2015-05-13 10:22:10'),(3340,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000042\', \'RP20150513[00000001]\', \'Posting Received Payment [ RP20150513[00000001] ]\', \'2\', \'2015-04-22\', \'2015\', \'1\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.035001993179321','2015-05-13 10:22:10'),(3341,2,2,'::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\', \'AR20150100000042\', 1, \'MOHAMMAD ISKANDAR\', \'20\', 2650, 1, \'1\', \'2650\', \'1\', \'2015\', \'1\', \'RP20150513[00000001]\', \'2\')','artransaction/paymentPosting','0.036002159118652','2015-05-13 10:22:10'),(3342,2,2,'::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, \'AR20150100000042\', \'MOHAMMAD ISKANDAR\', \'25\', 2650, 1, \'1\', \'2650\', \'1\', \'2015\', \'1\', \'RP20150513[00000001]\', \'2\')','artransaction/paymentPosting','0.0010001659393311','2015-05-13 10:22:10'),(3343,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'22\' AND `updateAble` =  1','artransaction/paymentPosting','0.011001110076904','2015-05-13 10:22:11'),(3344,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'2\'','artransaction/paymentPosting','0.0010001659393311','2015-05-13 10:22:11'),(3345,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150100000043\' WHERE `ID` =  \'22\'','artransaction/paymentPosting','0.00099992752075195','2015-05-13 10:22:11'),(3346,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000043\', \'RP20150513[00000001]\', \'Posting Received Payment [ RP20150513[00000001] ]\', \'2\', \'2015-04-22\', \'2015\', \'1\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-05-13 10:22:11'),(3347,2,2,'::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\', \'AR20150100000043\', 1, \'SUARTI\', \'20\', 2650, 1, \'1\', \'2650\', \'1\', \'2015\', \'1\', \'RP20150513[00000001]\', \'2\')','artransaction/paymentPosting','0.0010001659393311','2015-05-13 10:22:11'),(3348,2,2,'::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, \'AR20150100000043\', \'SUARTI\', \'25\', 2650, 1, \'1\', \'2650\', \'1\', \'2015\', \'1\', \'RP20150513[00000001]\', \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-05-13 10:22:11'),(3349,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'56\'','Gltransaction/journalPosting','0.017001152038574','2015-05-13 10:22:32'),(3350,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000040\'','Gltransaction/journalPosting','0.033001899719238','2015-05-13 10:22:32'),(3351,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.069004058837891','2015-05-13 10:22:32'),(3352,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.060003042221069','2015-05-13 10:22:32'),(3353,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.01400089263916','2015-05-13 10:22:32'),(3354,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-13 10:22:32'),(3355,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0020008087158203','2015-05-13 10:22:32'),(3356,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-13 10:22:32'),(3357,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.003000020980835','2015-05-13 10:22:32'),(3358,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.00099992752075195','2015-05-13 10:22:32'),(3359,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.002000093460083','2015-05-13 10:22:32'),(3360,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-13 10:22:32'),(3361,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0020010471343994','2015-05-13 10:22:32'),(3362,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-13 10:22:32'),(3363,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'57\'','Gltransaction/journalPosting','0.011000871658325','2015-05-13 10:22:32'),(3364,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000041\'','Gltransaction/journalPosting','0.0080001354217529','2015-05-13 10:22:32'),(3365,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0039999485015869','2015-05-13 10:22:32'),(3366,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0','2015-05-13 10:22:32'),(3367,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0019998550415039','2015-05-13 10:22:32'),(3368,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0019998550415039','2015-05-13 10:22:32'),(3369,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.002000093460083','2015-05-13 10:22:32'),(3370,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-13 10:22:32'),(3371,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.00099992752075195','2015-05-13 10:22:32'),(3372,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0010001659393311','2015-05-13 10:22:32'),(3373,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0019998550415039','2015-05-13 10:22:32'),(3374,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-13 10:22:32'),(3375,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0019998550415039','2015-05-13 10:22:32'),(3376,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.003000020980835','2015-05-13 10:22:32'),(3377,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'58\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-13 10:22:32'),(3378,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000042\'','Gltransaction/journalPosting','0.047003030776978','2015-05-13 10:22:32'),(3379,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.066004037857056','2015-05-13 10:22:32'),(3380,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-13 10:22:32'),(3381,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'59\'','Gltransaction/journalPosting','0.002000093460083','2015-05-13 10:22:33'),(3382,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000043\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-13 10:22:33'),(3383,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.00099992752075195','2015-05-13 10:22:33'),(3384,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0010011196136475','2015-05-13 10:22:33'),(3385,2,2,'::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\', \'ABD HALIM\', \'\', \'W23\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-05-13\', \'0\', \'1\')','customerSetup/CustomerNew','0.016000986099243','2015-05-13 10:34:45'),(3386,2,2,'::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\', \'MAT SALEH\', \'\', \'W24\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-05-13\', \'0\', \'1\')','customerSetup/CustomerNew','0.010000944137573','2015-05-13 10:35:23'),(3387,2,2,'::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\', \'MATISRAK\', \'\', \'W25\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-05-13\', \'0\', \'1\')','customerSetup/CustomerNew','0.01400089263916','2015-05-13 10:36:21'),(3388,2,2,'::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\', \'NUR HASYIM\', \'\', \'W26\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-05-13\', \'0\', \'1\')','customerSetup/CustomerNew','0.0089998245239258','2015-05-13 10:38:41'),(3389,2,2,'::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\', \'HERIYAH\', \'\', \'W27\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-05-13\', \'0\', \'1\')','customerSetup/CustomerNew','0.0090010166168213','2015-05-13 10:39:17'),(3390,2,2,'::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\', \'SUPARAPTI\', \'\', \'W28\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-05-13\', \'0\', \'1\')','customerSetup/CustomerNew','0.013001203536987','2015-05-13 10:39:57'),(3391,2,2,'::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, \'26\', \'INV2015\', \'2015-04-20\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037003040313721','2015-05-13 10:41:19'),(3392,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (25, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.019001007080078','2015-05-13 10:41:19'),(3393,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  25','Artransaction/saveNewDirectSaleInvoiceCharges','0.0010011196136475','2015-05-13 10:41:19'),(3394,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'25\', \'2\', \'2\', \'121\', \'IG\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.010001182556152','2015-05-13 10:41:57'),(3395,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'25\'','Artransaction/saveNewSaleDetailOnlyCharges','0','2015-05-13 10:41:57'),(3396,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'25\', \'3\', \'2\', \'122\', \'FWCS\', \'76.3\', \'\', \'\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.019001007080078','2015-05-13 10:48:40'),(3397,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'25\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0010001659393311','2015-05-13 10:48:40'),(3398,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'25\', \'4\', \'2\', \'123\', \'FWHS\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.012000799179077','2015-05-13 10:49:15'),(3399,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'25\'','Artransaction/saveNewSaleDetailOnlyCharges','0','2015-05-13 10:49:15'),(3400,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'25\', \'5\', \'2\', \'58\', \'Service FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.017001152038574','2015-05-13 10:49:48'),(3401,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'25\'','Artransaction/saveNewSaleDetailOnlyCharges','0','2015-05-13 10:49:48'),(3402,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'121\', `chargeDescription` = \'IG\', `amountExcludedTax` = \'68\', `taxID` = \'8\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'68\' WHERE `ID` =  \'103\'','Artransaction/updateCharge','0.0010001659393311','2015-05-13 10:51:34'),(3403,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'25\'','Artransaction/updateCharge','0','2015-05-13 10:51:34'),(3404,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'122\', `chargeDescription` = \'FWCS\', `amountExcludedTax` = \'76.3\', `taxID` = \'8\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'76.3\' WHERE `ID` =  \'104\'','Artransaction/updateCharge','0.028000831604004','2015-05-13 10:51:45'),(3405,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'25\'','Artransaction/updateCharge','0','2015-05-13 10:51:45'),(3406,2,2,'::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, \'27\', \'INV2015\', \'2015-04-20\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.0090010166168213','2015-05-13 10:53:43'),(3407,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (26, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2015-05-13 10:53:43'),(3408,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  26','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2015-05-13 10:53:43'),(3409,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'26\', \'2\', \'2\', \'121\', \'IG\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.013000011444092','2015-05-13 10:54:03'),(3410,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'26\'','Artransaction/saveNewSaleDetailOnlyCharges','0.014001131057739','2015-05-13 10:54:03'),(3411,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'26\', \'3\', \'2\', \'122\', \'FWCS\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.012001037597656','2015-05-13 10:54:27'),(3412,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'26\'','Artransaction/saveNewSaleDetailOnlyCharges','0.014001131057739','2015-05-13 10:54:27'),(3413,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'26\', \'4\', \'2\', \'123\', \'FWHS\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.013000965118408','2015-05-13 10:54:54'),(3414,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'26\'','Artransaction/saveNewSaleDetailOnlyCharges','0.015001058578491','2015-05-13 10:54:54'),(3415,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'26\', \'5\', \'2\', \'58\', \'Service FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-05-13 10:55:19'),(3416,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'26\'','Artransaction/saveNewSaleDetailOnlyCharges','0.02000093460083','2015-05-13 10:55:19'),(3417,2,2,'::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, \'28\', \'INV2015\', \'2015-04-20\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.040002107620239','2015-05-13 10:58:00'),(3418,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (27, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.018001079559326','2015-05-13 10:58:01'),(3419,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  27','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-05-13 10:58:01'),(3420,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'27\', \'2\', \'2\', \'121\', \'IG\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0080010890960693','2015-05-13 10:58:25'),(3421,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'27\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-05-13 10:58:25'),(3422,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'27\', \'3\', \'2\', \'122\', \'FWCS\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.019001007080078','2015-05-13 10:58:48'),(3423,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'27\'','Artransaction/saveNewSaleDetailOnlyCharges','0','2015-05-13 10:58:48'),(3424,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'27\', \'4\', \'2\', \'123\', \'FWHS\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.010000944137573','2015-05-13 10:59:23'),(3425,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'27\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0010001659393311','2015-05-13 10:59:23'),(3426,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'27\', \'5\', \'2\', \'58\', \'Service FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.013999938964844','2015-05-13 11:00:03'),(3427,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'27\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0010001659393311','2015-05-13 11:00:03'),(3428,2,2,'::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, \'29\', \'INV2015\', \'2015-04-20\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.0099999904632568','2015-05-13 11:01:38'),(3429,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (28, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2015-05-13 11:01:38'),(3430,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  28','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-05-13 11:01:38'),(3431,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'28\', \'2\', \'2\', \'121\', \'IG\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.013000965118408','2015-05-13 11:02:03'),(3432,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'28\'','Artransaction/saveNewSaleDetailOnlyCharges','0.013999938964844','2015-05-13 11:02:03'),(3433,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'28\', \'3\', \'2\', \'122\', \'FWCS\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.020001173019409','2015-05-13 11:02:30'),(3434,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'28\'','Artransaction/saveNewSaleDetailOnlyCharges','0.014001131057739','2015-05-13 11:02:30'),(3435,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'28\', \'4\', \'2\', \'123\', \'FWHS\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.010001182556152','2015-05-13 11:02:52'),(3436,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'28\'','Artransaction/saveNewSaleDetailOnlyCharges','0.014001131057739','2015-05-13 11:02:52'),(3437,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'28\', \'5\', \'2\', \'58\', \'Service FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.013001203536987','2015-05-13 11:03:15'),(3438,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'28\'','Artransaction/saveNewSaleDetailOnlyCharges','0.014001131057739','2015-05-13 11:03:15'),(3439,2,2,'::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, \'30\', \'INV2015\', \'2015-04-20\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.017000913619995','2015-05-13 11:04:21'),(3440,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (29, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.0010001659393311','2015-05-13 11:04:21'),(3441,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  29','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-05-13 11:04:21'),(3442,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'29\', \'2\', \'2\', \'121\', \'IG\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.018001079559326','2015-05-13 11:04:46'),(3443,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'29\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0060009956359863','2015-05-13 11:04:46'),(3444,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'29\', \'3\', \'2\', \'122\', \'FWCS\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-05-13 11:05:08'),(3445,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'29\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-05-13 11:05:08'),(3446,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'29\', \'4\', \'2\', \'123\', \'FWHS\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.016000986099243','2015-05-13 11:05:39'),(3447,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'29\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0010001659393311','2015-05-13 11:05:39'),(3448,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'29\', \'5\', \'2\', \'58\', \'Service FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.01400089263916','2015-05-13 11:06:02'),(3449,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'29\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-05-13 11:06:02'),(3450,2,2,'::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, \'31\', \'INV2015\', \'2015-04-20\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.02000093460083','2015-05-13 11:19:42'),(3451,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (30, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.022001028060913','2015-05-13 11:19:42'),(3452,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  30','Artransaction/saveNewDirectSaleInvoiceCharges','0.0010001659393311','2015-05-13 11:19:42'),(3453,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'30\', \'2\', \'2\', \'121\', \'IG\', \'68\', \'\', \'\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.010999917984009','2015-05-13 11:20:01'),(3454,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'30\'','Artransaction/saveNewSaleDetailOnlyCharges','0.016000032424927','2015-05-13 11:20:01'),(3455,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'30\', \'3\', \'2\', \'122\', \'FWCS\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.010000944137573','2015-05-13 11:20:32'),(3456,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'30\'','Artransaction/saveNewSaleDetailOnlyCharges','0.014001131057739','2015-05-13 11:20:32'),(3457,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'30\', \'4\', \'2\', \'123\', \'FWHS\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.013000965118408','2015-05-13 11:20:58'),(3458,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'30\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0010001659393311','2015-05-13 11:20:58'),(3459,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'30\', \'5\', \'2\', \'58\', \'Service FEE\', \'875.94\', \'\', \'\', \'0\', \'875.94\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0090010166168213','2015-05-13 11:21:37'),(3460,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2597.44\', `totalReceivable` = \'2597.44\' WHERE `ID` =  \'30\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-05-13 11:21:37'),(3461,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'121\', `chargeDescription` = \'IG\', `amountExcludedTax` = \'68\', `taxID` = \'8\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'68\' WHERE `ID` =  \'128\'','Artransaction/updateCharge','0.0010001659393311','2015-05-13 11:24:33'),(3462,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2597.44\', `totalReceivable` = \'2597.44\' WHERE `ID` =  \'30\'','Artransaction/updateCharge','0','2015-05-13 11:24:33'),(3463,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'Service FEE\', `amountExcludedTax` = \'875.94\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'52.56\', `amountIncludedTax` = \'928.5\' WHERE `ID` =  \'131\'','Artransaction/updateCharge','0.0010001659393311','2015-05-13 11:25:00'),(3464,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'30\'','Artransaction/updateCharge','0.020001173019409','2015-05-13 11:25:00'),(3465,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 44 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.016000986099243','2015-05-13 11:26:25'),(3466,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000044\', `updateAble` = \'0\' WHERE `ID` =  \'25\'','artransaction/directInvoicePosting','0.027001857757568','2015-05-13 11:26:25'),(3467,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000044\', \'INV2015[00000001]\', \'Posting Direct Sales Invoices [ INV2015[00000001] ]\', \'2\', \'2015-04-20\', \'2015\', \'1\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.037001848220825','2015-05-13 11:26:25'),(3468,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000044\', \'LEVY\', \'20\', \'ABD HALIM\', 1450, \'1\', \'1\', \'1450\', \'1\', \'2015\', \'1\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.036001920700073','2015-05-13 11:26:25'),(3469,2,2,'::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\', \'AR20150100000044\', 2, \'LEVY\', \'59\', \'ABD HALIM\', 1450, \'1\', \'1\', \'1450\', \'1\', \'2015\', \'1\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-05-13 11:26:25'),(3470,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000044\', \'IG\', \'20\', \'ABD HALIM\', 68, \'1\', \'1\', \'68\', \'1\', \'2015\', \'2\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-13 11:26:25'),(3471,2,2,'::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\', \'AR20150100000044\', 4, \'IG\', \'121\', \'ABD HALIM\', 68, \'1\', \'1\', \'68\', \'1\', \'2015\', \'2\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-05-13 11:26:25'),(3472,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000044\', \'FWCS\', \'20\', \'ABD HALIM\', 76.3, \'1\', \'1\', \'76.3\', \'1\', \'2015\', \'3\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-13 11:26:25'),(3473,2,2,'::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\', \'AR20150100000044\', 6, \'FWCS\', \'122\', \'ABD HALIM\', 76.3, \'1\', \'1\', \'76.3\', \'1\', \'2015\', \'3\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-13 11:26:25'),(3474,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000044\', \'FWHS\', \'20\', \'ABD HALIM\', 127.2, \'1\', \'1\', \'127.2\', \'1\', \'2015\', \'4\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0020010471343994','2015-05-13 11:26:25'),(3475,2,2,'::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\', \'AR20150100000044\', 8, \'FWHS\', \'123\', \'ABD HALIM\', 127.2, \'1\', \'1\', \'127.2\', \'1\', \'2015\', \'4\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-13 11:26:25'),(3476,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000044\', \'Service FEE\', \'20\', \'ABD HALIM\', 875.94, \'1\', \'1\', \'875.94\', \'1\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-05-13 11:26:25'),(3477,2,2,'::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\', \'AR20150100000044\', 10, \'Service FEE\', \'58\', \'ABD HALIM\', 875.94, \'1\', \'1\', \'875.94\', \'1\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-13 11:26:25'),(3478,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000044\', \'Service FEE\', \'20\', \'ABD HALIM\', 52.56, \'1\', \'1\', \'52.56\', \'1\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-13 11:26:25'),(3479,2,2,'::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, \'AR20150100000044\', \'Service FEE\', \'40\', \'ABD HALIM\', 52.56, \'1\', \'1\', \'52.56\', \'1\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0019998550415039','2015-05-13 11:26:25'),(3480,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000044\'','artransaction/directInvoicePosting','0.02900218963623','2015-05-13 11:26:25'),(3481,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 45 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.018001079559326','2015-05-13 11:26:25'),(3482,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000045\', `updateAble` = \'0\' WHERE `ID` =  \'26\'','artransaction/directInvoicePosting','0.00099992752075195','2015-05-13 11:26:25'),(3483,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000045\', \'INV2015[00000001]\', \'Posting Direct Sales Invoices [ INV2015[00000001] ]\', \'2\', \'2015-04-20\', \'2015\', \'1\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.002000093460083','2015-05-13 11:26:25'),(3484,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000045\', \'LEVY\', \'20\', \'MAT SALEH\', 1450, \'1\', \'1\', \'1450\', \'1\', \'2015\', \'1\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-13 11:26:25'),(3485,2,2,'::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\', \'AR20150100000045\', 2, \'LEVY\', \'59\', \'MAT SALEH\', 1450, \'1\', \'1\', \'1450\', \'1\', \'2015\', \'1\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-05-13 11:26:25'),(3486,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000045\', \'IG\', \'20\', \'MAT SALEH\', 68, \'1\', \'1\', \'68\', \'1\', \'2015\', \'2\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-13 11:26:25'),(3487,2,2,'::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\', \'AR20150100000045\', 4, \'IG\', \'121\', \'MAT SALEH\', 68, \'1\', \'1\', \'68\', \'1\', \'2015\', \'2\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-05-13 11:26:25'),(3488,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000045\', \'FWCS\', \'20\', \'MAT SALEH\', 76.3, \'1\', \'1\', \'76.3\', \'1\', \'2015\', \'3\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-13 11:26:25'),(3489,2,2,'::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\', \'AR20150100000045\', 6, \'FWCS\', \'122\', \'MAT SALEH\', 76.3, \'1\', \'1\', \'76.3\', \'1\', \'2015\', \'3\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-13 11:26:25'),(3490,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000045\', \'FWHS\', \'20\', \'MAT SALEH\', 127.2, \'1\', \'1\', \'127.2\', \'1\', \'2015\', \'4\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-13 11:26:25'),(3491,2,2,'::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\', \'AR20150100000045\', 8, \'FWHS\', \'123\', \'MAT SALEH\', 127.2, \'1\', \'1\', \'127.2\', \'1\', \'2015\', \'4\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0040011405944824','2015-05-13 11:26:25'),(3492,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000045\', \'Service FEE\', \'20\', \'MAT SALEH\', 875.94, \'1\', \'1\', \'875.94\', \'1\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-13 11:26:25'),(3493,2,2,'::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\', \'AR20150100000045\', 10, \'Service FEE\', \'58\', \'MAT SALEH\', 875.94, \'1\', \'1\', \'875.94\', \'1\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-05-13 11:26:25'),(3494,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000045\', \'Service FEE\', \'20\', \'MAT SALEH\', 52.56, \'1\', \'1\', \'52.56\', \'1\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-13 11:26:26'),(3495,2,2,'::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, \'AR20150100000045\', \'Service FEE\', \'40\', \'MAT SALEH\', 52.56, \'1\', \'1\', \'52.56\', \'1\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.021001100540161','2015-05-13 11:26:26'),(3496,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000045\'','artransaction/directInvoicePosting','0.046002864837646','2015-05-13 11:26:26'),(3497,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 46 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.0010001659393311','2015-05-13 11:26:26'),(3498,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000046\', `updateAble` = \'0\' WHERE `ID` =  \'27\'','artransaction/directInvoicePosting','0.011000871658325','2015-05-13 11:26:26'),(3499,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000046\', \'INV2015[00000001]\', \'Posting Direct Sales Invoices [ INV2015[00000001] ]\', \'2\', \'2015-04-20\', \'2015\', \'1\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.002000093460083','2015-05-13 11:26:26'),(3500,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000046\', \'LEVY\', \'20\', \'MATISRAK\', 1450, \'1\', \'1\', \'1450\', \'1\', \'2015\', \'1\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-13 11:26:26'),(3501,2,2,'::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\', \'AR20150100000046\', 2, \'LEVY\', \'59\', \'MATISRAK\', 1450, \'1\', \'1\', \'1450\', \'1\', \'2015\', \'1\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-13 11:26:26'),(3502,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000046\', \'IG\', \'20\', \'MATISRAK\', 68, \'1\', \'1\', \'68\', \'1\', \'2015\', \'2\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-05-13 11:26:26'),(3503,2,2,'::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\', \'AR20150100000046\', 4, \'IG\', \'121\', \'MATISRAK\', 68, \'1\', \'1\', \'68\', \'1\', \'2015\', \'2\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0','2015-05-13 11:26:26'),(3504,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000046\', \'FWCS\', \'20\', \'MATISRAK\', 76.3, \'1\', \'1\', \'76.3\', \'1\', \'2015\', \'3\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-05-13 11:26:26'),(3505,2,2,'::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\', \'AR20150100000046\', 6, \'FWCS\', \'122\', \'MATISRAK\', 76.3, \'1\', \'1\', \'76.3\', \'1\', \'2015\', \'3\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-13 11:26:26'),(3506,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000046\', \'FWHS\', \'20\', \'MATISRAK\', 127.2, \'1\', \'1\', \'127.2\', \'1\', \'2015\', \'4\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-13 11:26:26'),(3507,2,2,'::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\', \'AR20150100000046\', 8, \'FWHS\', \'123\', \'MATISRAK\', 127.2, \'1\', \'1\', \'127.2\', \'1\', \'2015\', \'4\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-13 11:26:26'),(3508,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000046\', \'Service FEE\', \'20\', \'MATISRAK\', 875.94, \'1\', \'1\', \'875.94\', \'1\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-13 11:26:26'),(3509,2,2,'::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\', \'AR20150100000046\', 10, \'Service FEE\', 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\'AR20150100000046\', \'Service FEE\', \'40\', \'MATISRAK\', 52.56, \'1\', \'1\', \'52.56\', \'1\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.003000020980835','2015-05-13 11:26:26'),(3512,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000046\'','artransaction/directInvoicePosting','0.00099992752075195','2015-05-13 11:26:26'),(3513,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 47 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.0019998550415039','2015-05-13 11:26:26'),(3514,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000047\', `updateAble` = \'0\' WHERE `ID` =  \'28\'','artransaction/directInvoicePosting','0.0070009231567383','2015-05-13 11:26:26'),(3515,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000047\', \'INV2015[00000001]\', \'Posting Direct Sales Invoices [ INV2015[00000001] ]\', \'2\', \'2015-04-20\', \'2015\', \'1\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.01200008392334','2015-05-13 11:26:26'),(3516,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000047\', \'LEVY\', \'20\', \'NUR HASYIM\', 1450, \'1\', \'1\', \'1450\', \'1\', \'2015\', \'1\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010008811950684','2015-05-13 11:26:26'),(3517,2,2,'::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\', \'AR20150100000047\', 2, \'LEVY\', \'59\', \'NUR HASYIM\', 1450, \'1\', \'1\', \'1450\', \'1\', \'2015\', \'1\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-05-13 11:26:26'),(3518,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000047\', \'IG\', \'20\', \'NUR HASYIM\', 68, \'1\', \'1\', \'68\', \'1\', \'2015\', \'2\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-13 11:26:26'),(3519,2,2,'::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\', \'AR20150100000047\', 4, \'IG\', \'121\', \'NUR HASYIM\', 68, \'1\', \'1\', \'68\', \'1\', \'2015\', \'2\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0090000629425049','2015-05-13 11:26:26'),(3520,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000047\', \'FWCS\', \'20\', \'NUR HASYIM\', 76.3, \'1\', \'1\', \'76.3\', \'1\', \'2015\', \'3\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-13 11:26:26'),(3521,2,2,'::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\', \'AR20150100000047\', 6, \'FWCS\', \'122\', \'NUR HASYIM\', 76.3, \'1\', \'1\', \'76.3\', \'1\', \'2015\', \'3\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-13 11:26:26'),(3522,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000047\', \'FWHS\', \'20\', \'NUR HASYIM\', 127.2, \'1\', \'1\', \'127.2\', \'1\', \'2015\', \'4\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-13 11:26:26'),(3523,2,2,'::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\', \'AR20150100000047\', 8, \'FWHS\', \'123\', \'NUR HASYIM\', 127.2, \'1\', \'1\', \'127.2\', \'1\', \'2015\', \'4\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0','2015-05-13 11:26:26'),(3524,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000047\', \'Service FEE\', \'20\', \'NUR HASYIM\', 875.94, \'1\', \'1\', \'875.94\', \'1\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-13 11:26:26'),(3525,2,2,'::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\', \'AR20150100000047\', 10, \'Service FEE\', \'58\', \'NUR HASYIM\', 875.94, \'1\', \'1\', \'875.94\', \'1\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010011196136475','2015-05-13 11:26:26'),(3526,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000047\', \'Service FEE\', \'20\', \'NUR HASYIM\', 52.56, \'1\', \'1\', \'52.56\', \'1\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-13 11:26:26'),(3527,2,2,'::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, \'AR20150100000047\', \'Service FEE\', \'40\', \'NUR HASYIM\', 52.56, \'1\', \'1\', \'52.56\', \'1\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-05-13 11:26:26'),(3528,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000047\'','artransaction/directInvoicePosting','0.0090000629425049','2015-05-13 11:26:26'),(3529,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 48 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.002000093460083','2015-05-13 11:26:26'),(3530,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000048\', `updateAble` = \'0\' WHERE `ID` =  \'29\'','artransaction/directInvoicePosting','0.024001121520996','2015-05-13 11:26:26'),(3531,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000048\', \'INV2015[00000001]\', \'Posting Direct Sales Invoices [ INV2015[00000001] ]\', \'2\', \'2015-04-20\', \'2015\', \'1\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-13 11:26:26'),(3532,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000048\', \'LEVY\', \'20\', \'HERIYAH\', 1450, \'1\', \'1\', \'1450\', \'1\', \'2015\', \'1\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0','2015-05-13 11:26:26'),(3533,2,2,'::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\', \'AR20150100000048\', 2, \'LEVY\', \'59\', \'HERIYAH\', 1450, \'1\', \'1\', \'1450\', \'1\', \'2015\', \'1\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0','2015-05-13 11:26:26'),(3534,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000048\', \'IG\', \'20\', \'HERIYAH\', 68, \'1\', \'1\', \'68\', \'1\', \'2015\', \'2\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0','2015-05-13 11:26:26'),(3535,2,2,'::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\', \'AR20150100000048\', 4, \'IG\', \'121\', \'HERIYAH\', 68, \'1\', \'1\', \'68\', \'1\', \'2015\', \'2\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.002000093460083','2015-05-13 11:26:26'),(3536,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000048\', \'FWCS\', \'20\', \'HERIYAH\', 76.3, \'1\', \'1\', \'76.3\', \'1\', \'2015\', \'3\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-13 11:26:26'),(3537,2,2,'::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\', \'AR20150100000048\', 6, \'FWCS\', \'122\', \'HERIYAH\', 76.3, \'1\', \'1\', \'76.3\', \'1\', \'2015\', \'3\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.036002159118652','2015-05-13 11:26:26'),(3538,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000048\', \'FWHS\', \'20\', \'HERIYAH\', 127.2, \'1\', \'1\', \'127.2\', \'1\', 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\'HERIYAH\', 52.56, \'1\', \'1\', \'52.56\', \'1\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010008811950684','2015-05-13 11:26:26'),(3543,2,2,'::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, \'AR20150100000048\', \'Service FEE\', \'40\', \'HERIYAH\', 52.56, \'1\', \'1\', \'52.56\', \'1\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-05-13 11:26:26'),(3544,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000048\'','artransaction/directInvoicePosting','0.013000011444092','2015-05-13 11:26:26'),(3545,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 49 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.04200291633606','2015-05-13 11:26:27'),(3546,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000049\', `updateAble` = \'0\' WHERE `ID` =  \'30\'','artransaction/directInvoicePosting','0.0079998970031738','2015-05-13 11:26:27'),(3547,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000049\', \'INV2015[00000001]\', \'Posting Direct Sales Invoices [ INV2015[00000001] ]\', \'2\', \'2015-04-20\', \'2015\', \'1\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-13 11:26:27'),(3548,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20150100000049\', \'LEVY\', \'20\', \'SUPARAPTI\', 1450, \'1\', \'1\', \'1450\', \'1\', \'2015\', \'1\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-13 11:26:27'),(3549,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000049\', 2, \'LEVY\', \'59\', \'SUPARAPTI\', 1450, \'1\', \'1\', \'1450\', \'1\', \'2015\', \'1\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-13 11:26:27'),(3550,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 3, \'AR20150100000049\', \'IG\', \'20\', \'SUPARAPTI\', 68, \'1\', \'1\', \'68\', \'1\', \'2015\', \'2\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-13 11:26:27'),(3551,2,2,'::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\', \'AR20150100000049\', 4, \'IG\', \'121\', \'SUPARAPTI\', 68, \'1\', \'1\', \'68\', \'1\', \'2015\', \'2\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-13 11:26:27'),(3552,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 5, \'AR20150100000049\', \'FWCS\', \'20\', \'SUPARAPTI\', 76.3, \'1\', \'1\', \'76.3\', \'1\', \'2015\', \'3\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.002000093460083','2015-05-13 11:26:27'),(3553,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000049\', 6, \'FWCS\', \'122\', \'SUPARAPTI\', 76.3, \'1\', \'1\', \'76.3\', \'1\', \'2015\', \'3\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-13 11:26:27'),(3554,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 7, \'AR20150100000049\', \'FWHS\', \'20\', \'SUPARAPTI\', 127.2, \'1\', \'1\', \'127.2\', \'1\', \'2015\', \'4\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-05-13 11:26:27'),(3555,2,2,'::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\', \'AR20150100000049\', 8, \'FWHS\', \'123\', \'SUPARAPTI\', 127.2, \'1\', \'1\', \'127.2\', \'1\', \'2015\', \'4\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-13 11:26:27'),(3556,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 9, \'AR20150100000049\', \'Service FEE\', \'20\', \'SUPARAPTI\', 875.94, \'1\', \'1\', \'875.94\', \'1\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010011196136475','2015-05-13 11:26:27'),(3557,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000049\', 10, \'Service FEE\', \'58\', \'SUPARAPTI\', 875.94, \'1\', \'1\', \'875.94\', \'1\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0019998550415039','2015-05-13 11:26:27'),(3558,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 11, \'AR20150100000049\', \'Service FEE\', \'20\', \'SUPARAPTI\', 52.56, \'1\', \'1\', \'52.56\', \'1\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0099999904632568','2015-05-13 11:26:27'),(3559,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 12, \'AR20150100000049\', \'Service FEE\', \'40\', \'SUPARAPTI\', 52.56, \'1\', \'1\', \'52.56\', \'1\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', 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(`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 23, \'25\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.013000965118408','2015-05-13 11:27:36'),(3563,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'25\'','arTransaction/saveNewReceivePayment','0.018001079559326','2015-05-13 11:27:36'),(3564,2,2,'::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\', \'27\', \'\', \'\', \'RP20150513\', \'2015-04-20\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.002000093460083','2015-05-13 11:28:45'),(3565,2,2,'::1','insert','INSERT INTO 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\'26\'','artransaction/paymentPosting','0.013000965118408','2015-05-13 11:33:10'),(3600,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000053\', \'RP20150513[00000001]\', \'Posting Received Payment [ RP20150513[00000001] ]\', \'2\', \'2015-04-20\', \'2015\', \'1\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.010000944137573','2015-05-13 11:33:10'),(3601,2,2,'::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\', \'AR20150100000053\', 1, \'NUR HASYIM\', \'20\', 2650, 1, \'1\', \'2650\', \'1\', \'2015\', \'1\', \'RP20150513[00000001]\', \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-05-13 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`description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000055\', \'RP20150513[00000001]\', \'Posting Received Payment [ RP20150513[00000001] ]\', \'2\', \'2015-04-20\', \'2015\', \'1\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-05-13 11:33:10'),(3613,2,2,'::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\', \'AR20150100000055\', 1, \'SUPARAPTI\', \'20\', 2650, 1, \'1\', \'2650\', \'1\', \'2015\', \'1\', \'RP20150513[00000001]\', \'2\')','artransaction/paymentPosting','0.0010001659393311','2015-05-13 11:33:10'),(3614,2,2,'::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, \'AR20150100000055\', \'SUPARAPTI\', \'25\', 2650, 1, \'1\', \'2650\', \'1\', \'2015\', \'1\', \'RP20150513[00000001]\', \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-05-13 11:33:10'),(3615,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'70\'','Gltransaction/journalPosting','0.018000841140747','2015-05-13 11:34:26'),(3616,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000054\'','Gltransaction/journalPosting','0.036002159118652','2015-05-13 11:34:26'),(3617,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.042001962661743','2015-05-13 11:34:26'),(3618,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-13 11:34:26'),(3619,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'71\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-13 11:34:26'),(3620,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000055\'','Gltransaction/journalPosting','0.017001152038574','2015-05-13 11:34:26'),(3621,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.005000114440918','2015-05-13 11:34:26'),(3622,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.013000965118408','2015-05-13 11:34:26'),(3623,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'60\'','Gltransaction/journalPosting','0.0039999485015869','2015-05-13 11:34:26'),(3624,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000044\'','Gltransaction/journalPosting','0.023002147674561','2015-05-13 11:34:26'),(3625,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.003000020980835','2015-05-13 11:34:26'),(3626,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.002000093460083','2015-05-13 11:34:26'),(3627,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.00099992752075195','2015-05-13 11:34:26'),(3628,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011000871658325','2015-05-13 11:34:26'),(3629,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-13 11:34:26'),(3630,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-13 11:34:26'),(3631,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.00099992752075195','2015-05-13 11:34:26'),(3632,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-13 11:34:26'),(3633,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0019998550415039','2015-05-13 11:34:26'),(3634,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0010011196136475','2015-05-13 11:34:26'),(3635,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-13 11:34:26'),(3636,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.003000020980835','2015-05-13 11:34:26'),(3637,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'61\'','Gltransaction/journalPosting','0.0019998550415039','2015-05-13 11:34:26'),(3638,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000045\'','Gltransaction/journalPosting','0.045003175735474','2015-05-13 11:34:26'),(3639,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-13 11:34:26'),(3640,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-13 11:34:26'),(3641,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0020010471343994','2015-05-13 11:34:26'),(3642,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.002000093460083','2015-05-13 11:34:26'),(3643,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0019998550415039','2015-05-13 11:34:26'),(3644,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-13 11:34:26'),(3645,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.00099992752075195','2015-05-13 11:34:26'),(3646,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-13 11:34:26'),(3647,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0010001659393311','2015-05-13 11:34:26'),(3648,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-13 11:34:26'),(3649,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0010001659393311','2015-05-13 11:34:26'),(3650,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-13 11:34:26'),(3651,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'62\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-13 11:34:27'),(3652,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000046\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-13 11:34:27'),(3653,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.00099992752075195','2015-05-13 11:34:27'),(3654,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-13 11:34:27'),(3655,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.002000093460083','2015-05-13 11:34:27'),(3656,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-13 11:34:27'),(3657,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0010011196136475','2015-05-13 11:34:27'),(3658,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-13 11:34:27'),(3659,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.002000093460083','2015-05-13 11:34:27'),(3660,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0010001659393311','2015-05-13 11:34:27'),(3661,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.002000093460083','2015-05-13 11:34:27'),(3662,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-13 11:34:27'),(3663,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-13 11:34:27'),(3664,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.031002044677734','2015-05-13 11:34:27'),(3665,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'63\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-13 11:34:27'),(3666,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000047\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-13 11:34:27'),(3667,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-13 11:34:27'),(3668,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-13 11:34:27'),(3669,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.002000093460083','2015-05-13 11:34:27'),(3670,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0010008811950684','2015-05-13 11:34:27'),(3671,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-13 11:34:27'),(3672,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-13 11:34:27'),(3673,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.003000020980835','2015-05-13 11:34:27'),(3674,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.002000093460083','2015-05-13 11:34:27'),(3675,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.002000093460083','2015-05-13 11:34:27'),(3676,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-13 11:34:27'),(3677,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.002000093460083','2015-05-13 11:34:27'),(3678,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-13 11:34:27'),(3679,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'64\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-13 11:34:27'),(3680,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000048\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-13 11:34:27'),(3681,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0010001659393311','2015-05-13 11:34:27'),(3682,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-13 11:34:27'),(3683,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.003000020980835','2015-05-13 11:34:27'),(3684,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.015000820159912','2015-05-13 11:34:27'),(3685,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0019998550415039','2015-05-13 11:34:27'),(3686,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0050010681152344','2015-05-13 11:34:27'),(3687,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-13 11:34:27'),(3688,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012001037597656','2015-05-13 11:34:27'),(3689,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-13 11:34:27'),(3690,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-13 11:34:27'),(3691,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0019998550415039','2015-05-13 11:34:27'),(3692,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.014001131057739','2015-05-13 11:34:27'),(3693,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'65\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-13 11:34:27'),(3694,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000049\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-13 11:34:27'),(3695,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-13 11:34:27'),(3696,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-13 11:34:27'),(3697,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0020010471343994','2015-05-13 11:34:27'),(3698,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-13 11:34:27'),(3699,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.002000093460083','2015-05-13 11:34:27'),(3700,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-13 11:34:27'),(3701,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-13 11:34:27'),(3702,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0010001659393311','2015-05-13 11:34:27'),(3703,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0019998550415039','2015-05-13 11:34:27'),(3704,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-13 11:34:27'),(3705,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-13 11:34:27'),(3706,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-13 11:34:27'),(3707,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'66\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-13 11:34:28'),(3708,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000050\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-13 11:34:28'),(3709,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-13 11:34:28'),(3710,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-13 11:34:28'),(3711,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'67\'','Gltransaction/journalPosting','0.026002168655396','2015-05-13 11:34:28'),(3712,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000051\'','Gltransaction/journalPosting','0.025000810623169','2015-05-13 11:34:28'),(3713,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.013000965118408','2015-05-13 11:34:28'),(3714,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-13 11:34:28'),(3715,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'68\'','Gltransaction/journalPosting','0.002000093460083','2015-05-13 11:34:28'),(3716,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000052\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-13 11:34:28'),(3717,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-13 11:34:28'),(3718,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0010011196136475','2015-05-13 11:34:28'),(3719,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'69\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-13 11:34:28'),(3720,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000053\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-13 11:34:28'),(3721,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0019998550415039','2015-05-13 11:34:28'),(3722,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-13 11:34:28'),(3723,2,2,'::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\', \'JUNAIDA\', \'\', \'W29\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-05-13\', \'0\', \'1\')','customerSetup/CustomerNew','0.011000871658325','2015-05-13 11:46:02'),(3724,2,2,'::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\', \'MARYANI\', \'\', \'W30\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-05-13\', \'0\', \'1\')','customerSetup/CustomerNew','0.012001037597656','2015-05-13 11:46:37'),(3725,2,2,'::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\', \'AGUS SETIAWAN\', \'\', \'W31\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-05-13\', \'0\', \'1\')','customerSetup/CustomerNew','0.0099999904632568','2015-05-13 11:47:06'),(3726,2,2,'::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\', \'MUNIR M. ALI\', \'\', \'W32\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-05-13\', \'0\', \'1\')','customerSetup/CustomerNew','0.013000965118408','2015-05-13 11:47:48'),(3727,2,2,'::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, \'32\', \'INV2015\', \'2015-04-21\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.04000186920166','2015-05-13 11:48:40'),(3728,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (31, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.052003145217896','2015-05-13 11:48:40'),(3729,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  31','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2015-05-13 11:48:40'),(3730,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'31\', \'2\', \'2\', \'121\', \'IG\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0090010166168213','2015-05-13 11:49:03'),(3731,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'31\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-05-13 11:49:03'),(3732,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'31\', \'3\', \'2\', \'122\', \'FWCS\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.010000944137573','2015-05-13 11:49:26'),(3733,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'31\'','Artransaction/saveNewSaleDetailOnlyCharges','0','2015-05-13 11:49:26'),(3734,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'31\', \'4\', \'2\', \'123\', \'FWHS\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.012001037597656','2015-05-13 11:50:24'),(3735,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'31\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-05-13 11:50:24'),(3736,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'31\', \'5\', \'2\', \'58\', \'Service FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.012001037597656','2015-05-13 11:50:57'),(3737,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'31\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0010001659393311','2015-05-13 11:50:57'),(3738,2,2,'::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, \'33\', \'INV2015\', \'2015-04-21\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.0090000629425049','2015-05-13 11:52:15'),(3739,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (32, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2015-05-13 11:52:15'),(3740,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  32','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-05-13 11:52:15'),(3741,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'32\', \'2\', \'2\', \'121\', \'IG\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.019001007080078','2015-05-13 11:52:49'),(3742,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'32\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0070009231567383','2015-05-13 11:52:49'),(3743,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'32\', \'3\', \'2\', \'122\', \'FWCS\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.01200008392334','2015-05-13 11:53:18'),(3744,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'32\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0010001659393311','2015-05-13 11:53:18'),(3745,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'32\', \'4\', \'2\', \'123\', \'FWHS\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.013000965118408','2015-05-13 11:53:45'),(3746,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'32\'','Artransaction/saveNewSaleDetailOnlyCharges','0.024000883102417','2015-05-13 11:53:45'),(3747,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'32\', \'5\', \'2\', \'58\', \'Service FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0069999694824219','2015-05-13 11:54:07'),(3748,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'32\'','Artransaction/saveNewSaleDetailOnlyCharges','0.01400089263916','2015-05-13 11:54:07'),(3749,2,2,'::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, \'34\', \'INV2015\', \'2015-04-21\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028002023696899','2015-05-13 11:55:00'),(3750,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (33, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033002138137817','2015-05-13 11:55:01'),(3751,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  33','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-05-13 11:55:01'),(3752,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'33\', \'2\', \'2\', \'121\', \'IG\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.013000965118408','2015-05-13 11:55:49'),(3753,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'33\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0060000419616699','2015-05-13 11:55:49'),(3754,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'33\', \'3\', \'2\', \'122\', \'FWCS\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.053002834320068','2015-05-13 11:56:17'),(3755,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'33\'','Artransaction/saveNewSaleDetailOnlyCharges','0.022001028060913','2015-05-13 11:56:17'),(3756,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'33\', \'4\', \'2\', \'123\', \'FWHS\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-05-13 11:56:50'),(3757,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'33\'','Artransaction/saveNewSaleDetailOnlyCharges','0.007000207901001','2015-05-13 11:56:50'),(3758,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'33\', \'5\', \'2\', \'58\', \'Service FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.013000965118408','2015-05-13 11:57:24'),(3759,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'33\'','Artransaction/saveNewSaleDetailOnlyCharges','0.022001028060913','2015-05-13 11:57:24'),(3760,2,2,'::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, \'35\', \'INV2015\', \'2015-04-21\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2015-05-13 11:58:27'),(3761,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (34, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.0010001659393311','2015-05-13 11:58:27'),(3762,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  34','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-05-13 11:58:27'),(3763,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'34\', \'2\', \'2\', \'121\', \'IG\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.003000020980835','2015-05-13 11:58:46'),(3764,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'34\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-05-13 11:58:46'),(3765,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'34\', \'3\', \'2\', \'122\', \'FWCS\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.016000986099243','2015-05-13 11:59:08'),(3766,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'34\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0099999904632568','2015-05-13 11:59:08'),(3767,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'34\', \'4\', \'2\', \'123\', \'FWHS\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.011001110076904','2015-05-13 11:59:37'),(3768,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'34\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0010001659393311','2015-05-13 11:59:37'),(3769,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'34\', \'5\', \'2\', \'58\', \'Service FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.011000871658325','2015-05-13 12:00:01'),(3770,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'34\'','Artransaction/saveNewSaleDetailOnlyCharges','0.002000093460083','2015-05-13 12:00:01'),(3771,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 56 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.017000913619995','2015-05-13 12:02:00'),(3772,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000056\', `updateAble` = \'0\' WHERE `ID` =  \'31\'','artransaction/directInvoicePosting','0.011999845504761','2015-05-13 12:02:00'),(3773,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000056\', \'INV2015[00000001]\', \'Posting Direct Sales Invoices [ INV2015[00000001] ]\', \'2\', \'2015-04-21\', \'2015\', \'1\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.031002044677734','2015-05-13 12:02:00'),(3774,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000056\', \'LEVY\', \'20\', \'JUNAIDA\', 1450, \'1\', \'1\', \'1450\', \'1\', \'2015\', \'1\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.042001962661743','2015-05-13 12:02:00'),(3775,2,2,'::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\', \'AR20150100000056\', 2, \'LEVY\', \'59\', \'JUNAIDA\', 1450, \'1\', \'1\', \'1450\', \'1\', \'2015\', \'1\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-05-13 12:02:00'),(3776,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000056\', \'IG\', \'20\', \'JUNAIDA\', 68, \'1\', \'1\', \'68\', \'1\', \'2015\', \'2\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-13 12:02:00'),(3777,2,2,'::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\', \'AR20150100000056\', 4, \'IG\', \'121\', \'JUNAIDA\', 68, \'1\', \'1\', \'68\', \'1\', \'2015\', \'2\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.002000093460083','2015-05-13 12:02:00'),(3778,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000056\', \'FWCS\', \'20\', \'JUNAIDA\', 76.3, \'1\', \'1\', \'76.3\', \'1\', \'2015\', \'3\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-13 12:02:00'),(3779,2,2,'::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\', \'AR20150100000056\', 6, \'FWCS\', \'122\', \'JUNAIDA\', 76.3, \'1\', \'1\', \'76.3\', \'1\', \'2015\', \'3\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-05-13 12:02:00'),(3780,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000056\', \'FWHS\', \'20\', \'JUNAIDA\', 127.2, \'1\', \'1\', \'127.2\', \'1\', \'2015\', \'4\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-13 12:02:00'),(3781,2,2,'::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\', \'AR20150100000056\', 8, \'FWHS\', \'123\', \'JUNAIDA\', 127.2, \'1\', \'1\', \'127.2\', \'1\', \'2015\', \'4\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-13 12:02:00'),(3782,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000056\', \'Service FEE\', \'20\', \'JUNAIDA\', 875.94, 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\'Service FEE\', \'20\', \'JUNAIDA\', 52.56, \'1\', \'1\', \'52.56\', \'1\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-05-13 12:02:00'),(3785,2,2,'::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, \'AR20150100000056\', \'Service FEE\', \'40\', \'JUNAIDA\', 52.56, \'1\', \'1\', \'52.56\', \'1\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-13 12:02:00'),(3786,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000056\'','artransaction/directInvoicePosting','0.012001037597656','2015-05-13 12:02:00'),(3787,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 57 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.0019998550415039','2015-05-13 12:02:00'),(3788,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000057\', `updateAble` = \'0\' WHERE `ID` =  \'32\'','artransaction/directInvoicePosting','0.013999938964844','2015-05-13 12:02:00'),(3789,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000057\', \'INV2015[00000001]\', \'Posting Direct Sales Invoices [ INV2015[00000001] ]\', \'2\', \'2015-04-21\', \'2015\', \'1\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.02000093460083','2015-05-13 12:02:00'),(3790,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000057\', \'LEVY\', \'20\', \'MARYANI\', 1450, \'1\', \'1\', \'1450\', \'1\', \'2015\', \'1\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.019001007080078','2015-05-13 12:02:00'),(3791,2,2,'::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\', \'AR20150100000057\', 2, \'LEVY\', \'59\', \'MARYANI\', 1450, \'1\', \'1\', \'1450\', \'1\', \'2015\', \'1\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0019998550415039','2015-05-13 12:02:00'),(3792,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000057\', \'IG\', \'20\', \'MARYANI\', 68, \'1\', \'1\', \'68\', \'1\', \'2015\', \'2\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.002000093460083','2015-05-13 12:02:00'),(3793,2,2,'::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\', \'AR20150100000057\', 4, \'IG\', \'121\', \'MARYANI\', 68, \'1\', \'1\', \'68\', \'1\', \'2015\', \'2\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0019998550415039','2015-05-13 12:02:00'),(3794,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000057\', \'FWCS\', \'20\', \'MARYANI\', 76.3, \'1\', \'1\', \'76.3\', \'1\', \'2015\', \'3\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-05-13 12:02:00'),(3795,2,2,'::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\', \'AR20150100000057\', 6, \'FWCS\', \'122\', \'MARYANI\', 76.3, \'1\', \'1\', \'76.3\', \'1\', \'2015\', \'3\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-13 12:02:00'),(3796,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000057\', \'FWHS\', \'20\', \'MARYANI\', 127.2, \'1\', \'1\', \'127.2\', \'1\', \'2015\', \'4\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-05-13 12:02:00'),(3797,2,2,'::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\', \'AR20150100000057\', 8, \'FWHS\', \'123\', \'MARYANI\', 127.2, \'1\', \'1\', \'127.2\', \'1\', \'2015\', \'4\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-13 12:02:00'),(3798,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000057\', \'Service FEE\', \'20\', \'MARYANI\', 875.94, \'1\', \'1\', \'875.94\', \'1\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-13 12:02:00'),(3799,2,2,'::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\', \'AR20150100000057\', 10, \'Service FEE\', \'58\', \'MARYANI\', 875.94, \'1\', \'1\', \'875.94\', \'1\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-13 12:02:00'),(3800,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000057\', \'Service FEE\', \'20\', \'MARYANI\', 52.56, \'1\', \'1\', \'52.56\', \'1\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-13 12:02:00'),(3801,2,2,'::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, \'AR20150100000057\', \'Service FEE\', \'40\', \'MARYANI\', 52.56, \'1\', \'1\', \'52.56\', \'1\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-13 12:02:00'),(3802,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000057\'','artransaction/directInvoicePosting','0.019001007080078','2015-05-13 12:02:00'),(3803,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 58 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.013000011444092','2015-05-13 12:02:01'),(3804,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000058\', `updateAble` = \'0\' WHERE `ID` =  \'33\'','artransaction/directInvoicePosting','0.002000093460083','2015-05-13 12:02:01'),(3805,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000058\', \'INV2015[00000001]\', \'Posting Direct Sales Invoices [ INV2015[00000001] ]\', \'2\', \'2015-04-21\', \'2015\', \'1\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-13 12:02:01'),(3806,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000058\', \'LEVY\', \'20\', \'AGUS SETIAWAN\', 1450, \'1\', \'1\', \'1450\', \'1\', \'2015\', \'1\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-05-13 12:02:01'),(3807,2,2,'::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\', \'AR20150100000058\', 2, \'LEVY\', \'59\', \'AGUS SETIAWAN\', 1450, \'1\', \'1\', \'1450\', \'1\', \'2015\', \'1\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0039999485015869','2015-05-13 12:02:01'),(3808,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000058\', \'IG\', \'20\', \'AGUS SETIAWAN\', 68, \'1\', \'1\', \'68\', \'1\', \'2015\', \'2\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-05-13 12:02:01'),(3809,2,2,'::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\', \'AR20150100000058\', 4, \'IG\', \'121\', \'AGUS SETIAWAN\', 68, \'1\', \'1\', \'68\', \'1\', \'2015\', \'2\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-13 12:02:01'),(3810,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000058\', \'FWCS\', \'20\', \'AGUS SETIAWAN\', 76.3, \'1\', \'1\', \'76.3\', \'1\', \'2015\', \'3\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0','2015-05-13 12:02:01'),(3811,2,2,'::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\', \'AR20150100000058\', 6, \'FWCS\', \'122\', 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`createdBy`) VALUES (\'2\', \'AR20150100000058\', 10, \'Service FEE\', \'58\', \'AGUS SETIAWAN\', 875.94, \'1\', \'1\', \'875.94\', \'1\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.002000093460083','2015-05-13 12:02:01'),(3816,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000058\', \'Service FEE\', \'20\', \'AGUS SETIAWAN\', 52.56, \'1\', \'1\', \'52.56\', \'1\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-05-13 12:02:01'),(3817,2,2,'::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, \'AR20150100000058\', \'Service FEE\', \'40\', \'AGUS SETIAWAN\', 52.56, \'1\', \'1\', \'52.56\', \'1\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-13 12:02:01'),(3818,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000058\'','artransaction/directInvoicePosting','0.02000093460083','2015-05-13 12:02:01'),(3819,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 59 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.002000093460083','2015-05-13 12:02:01'),(3820,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000059\', `updateAble` = \'0\' WHERE `ID` =  \'34\'','artransaction/directInvoicePosting','0.0050010681152344','2015-05-13 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12:10:34'),(3862,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000062\', \'RP20150513[00000001]\', \'Posting Received Payment [ RP20150513[00000001] ]\', \'2\', \'2015-04-21\', \'2015\', \'1\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.016001224517822','2015-05-13 12:10:34'),(3863,2,2,'::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\', \'AR20150100000062\', 1, \'AGUS SETIAWAN\', \'20\', 2650, 1, \'1\', \'2650\', \'1\', \'2015\', \'1\', \'RP20150513[00000001]\', \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-05-13 12:10:34'),(3864,2,2,'::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, \'AR20150100000062\', \'AGUS SETIAWAN\', \'25\', 2650, 1, \'1\', \'2650\', \'1\', \'2015\', \'1\', \'RP20150513[00000001]\', \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-05-13 12:10:34'),(3865,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'32\' AND `updateAble` =  1','artransaction/paymentPosting','0.00099992752075195','2015-05-13 12:10:34'),(3866,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 63 WHERE `ID` =  \'2\'','artransaction/paymentPosting','0.0010011196136475','2015-05-13 12:10:34'),(3867,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150100000063\' WHERE `ID` =  \'32\'','artransaction/paymentPosting','0.00099992752075195','2015-05-13 12:10:34'),(3868,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000063\', \'RP20150513[00000001]\', \'Posting Received Payment [ RP20150513[00000001] ]\', \'2\', \'2015-04-21\', \'2015\', \'1\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.0010001659393311','2015-05-13 12:10:34'),(3869,2,2,'::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\', \'AR20150100000063\', 1, \'MUNIR M. 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ALI\', \'25\', 2650, 1, \'1\', \'2650\', \'1\', \'2015\', \'1\', \'RP20150513[00000001]\', \'2\')','artransaction/paymentPosting','0.012001037597656','2015-05-13 12:10:34'),(3871,2,2,'::1','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'2\', \'WCH\', \'001680875K\', \'WCH TYRE & CAR SERVICE CENTRE\', \'\', \'NO.63, JALAN SM 3A,\', \'TAMAN SUNWAY, \', \'BATU CAVES, SELANGOR\', \'\', \'68100\', \'\', \'\', \'\', \'\', \'\', \'\', \'000368402432\', \'0\', \'458\', \'1931\', \'36\', \'1\', 0, \'\', \'2015-05-13\')','supplier/SupplierNew','0.048002958297729','2015-05-13 12:39:25'),(3872,2,2,'::1','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'2\', \'WLH\', \'545827-H\', \'WAN LEE HENG CASH & CARRY SDN BHD 	\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'001502167040\', \'0\', \'458\', \'0\', \'36\', \'1\', 0, \'\', \'2015-05-13\')','supplier/SupplierNew','0.012001037597656','2015-05-13 12:42:01'),(3873,2,2,'::1','update','UPDATE `supplier` SET `supplierCode` = \'WLH\', `supplierCompanyNo` = \'545827-H\', `supplierName` = \'WAN LEE HENG CASH & CARRY SDN BHD 	\', `attention` = \'\', `line1` = \'105, LENGKOK RAJA LAUT\', `line2` = \'\', `line3` = \'\', `city` = \'\', `supplierPostCode` = \'\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'001502167040\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'0\', `linkedAPAccountID` = \'36\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-05-13\' WHERE `ID` =  \'5\'','supplier/SupplierNew','0.017001152038574','2015-05-13 12:43:08'),(3874,2,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'10\', `acctCode` = \'810017000\', `acctName` = \'Travelling Expenses\', `updatedBy` = \'MEGA ENIGMA\' WHERE `ID` =  \'87\'','glsetting/chartOfAcct','0.20101189613342','2015-05-13 14:56:46'),(3875,2,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'10\', `acctCode` = \'810023000\', `acctName` = \'Electricity & Water\', `updatedBy` = \'MEGA ENIGMA\' WHERE `ID` =  \'95\'','glsetting/chartOfAcct','0.84504795074463','2015-05-13 14:59:03'),(3876,2,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 2,name, (select id from comp_chart_of_acct where companyid=2 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 2) ','systemgeneral/generalSetup','0.35102009773254','2015-05-13 15:10:18'),(3877,2,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 2,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=2 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =2)','systemgeneral/generalSetup','0.14300894737244','2015-05-13 15:10:18'),(3878,2,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=2 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=2 and a.taxAccount is null','systemgeneral/generalSetup','0.031002044677734','2015-05-13 15:10:18'),(3879,2,2,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 2','systemgeneral/generalSetup','0.013000965118408','2015-05-13 15:10:18'),(3880,2,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 2 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 2 )','systemgeneral/generalSetup','0.027001142501831','2015-05-13 15:10:18'),(3881,2,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'2\', \'3\', \'220010030\', \'petty cash\', \'MEGA ENIGMA\', \'2015-05-13 09-18-02\')','glsetting/chartOfAcct','0.030002117156982','2015-05-13 15:18:32'),(3882,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'2\', \'2\', \'1\', 2, \'5\', \'2\', \'PI2015\', \'\', \'2015-04-21\', \'R000807773\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.056004047393799','2015-05-13 15:30:42'),(3883,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3, \'2\', \'98\', \'1\', \'REFRESHMENT\', \'53.49\', \'6\', \'19\', \'3.21\', \'56.7\')','purchasetransaction/saveCharge','0.18701004981995','2015-05-13 15:30:42'),(3884,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'3.21\', `totalAmount` = \'56.7\' WHERE `ID` =  3','purchasetransaction/saveCharge','0.0010011196136475','2015-05-13 15:30:42'),(3885,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =3','purchasetransaction/saveCharge','0.002000093460083','2015-05-13 15:30:42'),(3886,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'3\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.069004058837891','2015-05-13 15:34:03'),(3887,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'4\'','Aptransaction/invoicePosting','0.022000789642334','2015-05-13 15:34:03'),(3888,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000014\' WHERE `ID` =  \'3\'','Aptransaction/invoicePosting','0.027001142501831','2015-05-13 15:34:03'),(3889,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150100000014\', \'PI2015[00000001]\', \'Purchase Invoice Confirm [ PI2015[00000001] ]\', \'3\', \'2015-04-21\', \'2015\', \'1\', 56.7, 56.7, \'2\')','Aptransaction/invoicePosting','0.093005180358887','2015-05-13 15:34:03'),(3890,2,2,'::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\', \'AP20150100000014\', 1, \'REFRESHMENT\', \'36\', \'WAN LEE HENG CASH & CARRY SDN BHD 	\', 53.49, \'1\', \'1\', \'53.49\', \'1\', \'2015\', \'1\', \'PI2015[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.022000789642334','2015-05-13 15:34:03'),(3891,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20150100000014\', \'REFRESHMENT\', \'98\', \'WAN LEE HENG CASH & CARRY SDN BHD 	\', 53.49, \'1\', \'1\', \'53.49\', \'1\', \'2015\', \'1\', \'PI2015[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.015001058578491','2015-05-13 15:34:03'),(3892,2,2,'::1','insert','INSERT INTO `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, \'AP20150100000014\', \'REFRESHMENT\', \'33\', \'WAN LEE HENG CASH & CARRY SDN BHD 	\', 3.21, \'1\', \'1\', \'3.21\', \'1\', \'2015\', \'1\', \'PI2015[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0060000419616699','2015-05-13 15:34:03'),(3893,2,2,'::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, \'AP20150100000014\', \'REFRESHMENT\', \'36\', \'WAN LEE HENG CASH & CARRY SDN BHD 	\', 3.21, \'1\', \'1\', \'3.21\', \'1\', \'2015\', \'1\', \'PI2015[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0060009956359863','2015-05-13 15:34:03'),(3894,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 56.7, `total_amount_cr` = 56.7, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000014\'','Aptransaction/invoicePosting','0.015001058578491','2015-05-13 15:34:03'),(3895,2,2,'::1','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'5\', \'0\', \'56.7\', \'68\', \'PP20150513\', \'5\', \'1\', \'1.00000\', \'2015-04-21\', \'\', 0, \'\', \'\', \'0.00\', \'56.70\', \'56.70\', \'0.00\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.17901110649109','2015-05-13 15:38:06'),(3896,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 1,1,ID,totalAmount, totalPayable  ,0.00,56.7,2 from comp_supplier_invoice where ID=3','aptransaction/saveSupplierPayment','0.099004983901978','2015-05-13 15:38:06'),(3897,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 56.7, totalPayable = totalAmount - amountPaid  where ID = 3','aptransaction/saveSupplierPayment','0.039002895355225','2015-05-13 15:38:06'),(3898,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'1\'','aptransaction/paymentPosting','0.002000093460083','2015-05-13 15:38:39'),(3899,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'4\'','aptransaction/paymentPosting','0.00099992752075195','2015-05-13 15:38:39'),(3900,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000015\' WHERE `ID` =  \'1\'','aptransaction/paymentPosting','0.023000955581665','2015-05-13 15:38:39'),(3901,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150100000015\', \'PP20150513[00000001]\', \'Payment [ PP20150513[00000001] ]\', \'3\', \'2015-04-21\', \'2015\', \'1\', 56.7, 56.7, \'2\')','aptransaction/paymentPosting','0.02000093460083','2015-05-13 15:38:39'),(3902,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150100000015\', 1, \'PI2015[00000001]\', \'25\', \'WAN LEE HENG CASH & CARRY SDN BHD 	\', 56.7, \'1\', \'1\', \'56.7\', \'1\', \'2015\', \'1\', \'PP20150513[00000001]\', \'2\')','aptransaction/paymentPosting','0.039001941680908','2015-05-13 15:38:39'),(3903,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20150100000015\', \'PI2015[00000001]\', \'36\', \'WAN LEE HENG CASH & CARRY SDN BHD 	\', 56.7, \'1\', \'1\', \'56.7\', \'1\', \'2015\', \'PP20150513[00000001]\', \'1\', \'2\')','aptransaction/paymentPosting','0.0010001659393311','2015-05-13 15:38:39'),(3904,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 56.7, `total_amount_cr` = 56.7, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000015\'','aptransaction/paymentPosting','0.00099992752075195','2015-05-13 15:38:39'),(3905,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'2\', \'2\', \'1\', 2, \'4\', \'2\', \'PI2015\', \'\', \'2015-04-21\', \'4216\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.023002147674561','2015-05-13 15:58:13'),(3906,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (4, \'2\', \'89\', \'1\', \'SERVICE\', \'265\', \'6\', \'19\', \'15.9\', \'280.9\')','purchasetransaction/saveCharge','0.024000883102417','2015-05-13 15:58:13'),(3907,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'15.9\', `totalAmount` = \'280.9\' WHERE `ID` =  4','purchasetransaction/saveCharge','0.0019998550415039','2015-05-13 15:58:13'),(3908,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =4','purchasetransaction/saveCharge','0.0010001659393311','2015-05-13 15:58:13'),(3909,2,2,'::1','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'89\', `chargeDescription` = \'CAR SERVICE\', `amountExcludedTax` = \'265\', `taxID` = \'19\', `taxRate` = \'6\', `taxAmount` = \'15.9\', `amountIncludedTax` = \'280.9\' WHERE `ID` =  \'3\'','purchasetransaction/updateCharge','0.00099992752075195','2015-05-13 16:06:56'),(3910,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'15.9\', `totalAmount` = \'280.9\' WHERE `ID` =  \'4\'','purchasetransaction/updateCharge','0.0080001354217529','2015-05-13 16:06:57'),(3911,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'2\', `totalTaxAmount` = 0, `totalPayable` = \'280.90\' WHERE `ID` =  \'4\'','purchasetransaction/updateInvoice','0.00099992752075195','2015-05-13 16:06:57'),(3912,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'4\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.0019998550415039','2015-05-13 16:07:25'),(3913,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'4\'','Aptransaction/invoicePosting','0.0010001659393311','2015-05-13 16:07:25'),(3914,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000016\' WHERE `ID` =  \'4\'','Aptransaction/invoicePosting','0.040002822875977','2015-05-13 16:07:25'),(3915,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150100000016\', \'PI2015[00000001]\', \'Purchase Invoice Confirm [ PI2015[00000001] ]\', \'3\', \'2015-04-21\', \'2015\', \'1\', 280.9, 280.9, \'2\')','Aptransaction/invoicePosting','0.031002044677734','2015-05-13 16:07:25'),(3916,2,2,'::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\', \'AP20150100000016\', 1, \'CAR SERVICE\', \'36\', \'WCH TYRE & CAR SERVICE CENTRE\', 265, \'1\', \'1\', \'265\', \'1\', \'2015\', \'1\', \'PI2015[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.06800389289856','2015-05-13 16:07:25'),(3917,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20150100000016\', \'CAR SERVICE\', \'89\', \'WCH TYRE & CAR SERVICE CENTRE\', 265, \'1\', \'1\', \'265\', \'1\', \'2015\', \'1\', \'PI2015[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.002000093460083','2015-05-13 16:07:25'),(3918,2,2,'::1','insert','INSERT INTO `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, \'AP20150100000016\', \'CAR SERVICE\', \'33\', \'WCH TYRE & CAR SERVICE CENTRE\', 15.9, \'1\', \'1\', \'15.9\', \'1\', \'2015\', \'1\', \'PI2015[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-05-13 16:07:25'),(3919,2,2,'::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, \'AP20150100000016\', \'CAR SERVICE\', \'36\', \'WCH TYRE & CAR SERVICE CENTRE\', 15.9, \'1\', \'1\', \'15.9\', \'1\', \'2015\', \'1\', \'PI2015[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0010001659393311','2015-05-13 16:07:25'),(3920,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 280.9, `total_amount_cr` = 280.9, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000016\'','Aptransaction/invoicePosting','0.0069999694824219','2015-05-13 16:07:25'),(3921,2,2,'::1','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'4\', \'0\', \'280.9\', \'68\', \'PP20150513\', \'5\', \'1\', \'1.00000\', \'2015-04-21\', \'\', 0, \'\', \'\', \'0.00\', \'280.90\', \'280.90\', \'0.00\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.018000841140747','2015-05-13 16:10:03'),(3922,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 2,1,ID,totalAmount, totalPayable  ,0.00,280.9,2 from comp_supplier_invoice where ID=4','aptransaction/saveSupplierPayment','0.050003051757812','2015-05-13 16:10:03'),(3923,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 280.9, totalPayable = totalAmount - amountPaid  where ID = 4','aptransaction/saveSupplierPayment','0.0010001659393311','2015-05-13 16:10:03'),(3924,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'2\'','aptransaction/paymentPosting','0.00099992752075195','2015-05-13 16:31:55'),(3925,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'4\'','aptransaction/paymentPosting','0.0010001659393311','2015-05-13 16:31:55'),(3926,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000017\' WHERE `ID` =  \'2\'','aptransaction/paymentPosting','0.00099992752075195','2015-05-13 16:31:55'),(3927,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150100000017\', \'PP20150513[00000001]\', \'Payment [ PP20150513[00000001] ]\', \'3\', \'2015-04-21\', \'2015\', \'1\', 280.9, 280.9, \'2\')','aptransaction/paymentPosting','0.0260009765625','2015-05-13 16:31:55'),(3928,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150100000017\', 1, \'PI2015[00000001]\', \'25\', \'WCH TYRE & CAR SERVICE CENTRE\', 280.9, \'1\', \'1\', \'280.9\', \'1\', \'2015\', \'1\', \'PP20150513[00000002]\', \'2\')','aptransaction/paymentPosting','0.03600287437439','2015-05-13 16:31:55'),(3929,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20150100000017\', \'PI2015[00000001]\', \'36\', \'WCH TYRE & CAR SERVICE CENTRE\', 280.9, \'1\', \'1\', \'280.9\', \'1\', \'2015\', \'PP20150513[00000002]\', \'1\', \'2\')','aptransaction/paymentPosting','0.0010001659393311','2015-05-13 16:31:55'),(3930,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 280.9, `total_amount_cr` = 280.9, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000017\'','aptransaction/paymentPosting','0.00099992752075195','2015-05-13 16:31:55'),(3931,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'189.4\', \'OPN2015\', \'2015-04-21\', \'adv01\', \'EMA\', \'5\', \'\')','gltransaction/savenewpaywithOutItem','0.18701004981995','2015-05-13 16:39:25'),(3932,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (16, \'2\', \'ADVANCE\', \'1\', \'127\', \'189.4\', \'189.4\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.073004961013794','2015-05-13 16:39:25'),(3933,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'189.4\', `referenceNo` = \'adv01\' WHERE `ID` =  \'16\'','OthersPayment/updatepayitemwithoutitemMaster','0.018000841140747','2015-05-13 16:40:11'),(3934,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'189.4\', `referenceNo` = \'adv01\' WHERE `ID` =  \'16\'','OthersPayment/updatepayitemwithoutitemMaster','0','2015-05-13 16:40:15'),(3935,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.019001007080078','2015-05-13 16:40:28'),(3936,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'4\'','gltransaction/otherpaymentposting','0.002000093460083','2015-05-13 16:40:28'),(3937,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000018\' WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.0090010166168213','2015-05-13 16:40:28'),(3938,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150100000018\', \'Other Payment [OPN2015[00000001]]]\', \'Other Payment [OPN2015[00000001]]]\', \'3\', \'2015-04-21\', \'2015\', \'1\', 189.4, 189.4, \'2\')','gltransaction/otherpaymentposting','0.0070009231567383','2015-05-13 16:40:28'),(3939,2,2,'::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\', \'AP20150100000018\', 1, \'ADVANCE\', \'25\', 189.4, 1, 1, \'189.4\', \'1\', \'2015\', \'1\', \'OPN2015[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.00099992752075195','2015-05-13 16:40:28'),(3940,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150100000018\', 2, \'ADVANCE\', \'127\', 189.4, 1, 1, \'189.4\', \'1\', \'2015\', \'1\', \'OPN2015[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.02000093460083','2015-05-13 16:40:28'),(3941,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 189.4, `total_amount_cr` = 189.4, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000018\'','gltransaction/otherpaymentposting','0.0010001659393311','2015-05-13 16:40:28'),(3942,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'82\'','Gltransaction/journalPosting','0.015001058578491','2015-05-13 16:43:34'),(3943,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000016\'','Gltransaction/journalPosting','0.0069999694824219','2015-05-13 16:43:34'),(3944,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'36\', \'2015\', \'1\', \'0\', \'265\', -265, \'2\', \'2015-05-13: 10:05:34\')','Gltransaction/journalPosting','0.0090007781982422','2015-05-13 16:43:34'),(3945,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'89\', \'2015\', \'1\', \'265\', \'0\', 265, \'2\', \'2015-05-13: 10:05:34\')','Gltransaction/journalPosting','0.00099992752075195','2015-05-13 16:43:34'),(3946,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'33\', \'2015\', \'1\', \'15.9\', \'0\', 15.9, \'2\', \'2015-05-13: 10:05:34\')','Gltransaction/journalPosting','0.00099992752075195','2015-05-13 16:43:34'),(3947,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010000944137573','2015-05-13 16:43:34'),(3948,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'83\'','Gltransaction/journalPosting','0','2015-05-13 16:43:34'),(3949,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000017\'','Gltransaction/journalPosting','0.02000093460083','2015-05-13 16:43:34'),(3950,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.052002906799316','2015-05-13 16:43:34'),(3951,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011000871658325','2015-05-13 16:43:34'),(3952,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'84\'','Gltransaction/journalPosting','0.0069999694824219','2015-05-13 16:43:34'),(3953,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000018\'','Gltransaction/journalPosting','0.0010011196136475','2015-05-13 16:43:34'),(3954,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-13 16:43:34'),(3955,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'127\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-13 16:43:34'),(3956,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'72\'','Gltransaction/journalPosting','0','2015-05-13 16:43:34'),(3957,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000056\'','Gltransaction/journalPosting','0','2015-05-13 16:43:34'),(3958,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0010008811950684','2015-05-13 16:43:34'),(3959,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-13 16:43:34'),(3960,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.002000093460083','2015-05-13 16:43:34'),(3961,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0','2015-05-13 16:43:34'),(3962,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.002000093460083','2015-05-13 16:43:34'),(3963,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-13 16:43:34'),(3964,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0010001659393311','2015-05-13 16:43:34'),(3965,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-05-13 16:43:34'),(3966,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0010001659393311','2015-05-13 16:43:34'),(3967,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-13 16:43:35'),(3968,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0030009746551514','2015-05-13 16:43:35'),(3969,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.023000955581665','2015-05-13 16:43:35'),(3970,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'73\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-13 16:43:35'),(3971,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000057\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-13 16:43:35'),(3972,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0010001659393311','2015-05-13 16:43:35'),(3973,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-13 16:43:35'),(3974,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.002000093460083','2015-05-13 16:43:35'),(3975,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.003000020980835','2015-05-13 16:43:35'),(3976,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0019998550415039','2015-05-13 16:43:35'),(3977,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-13 16:43:35'),(3978,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0010001659393311','2015-05-13 16:43:35'),(3979,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-13 16:43:35'),(3980,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0020008087158203','2015-05-13 16:43:35'),(3981,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-13 16:43:35'),(3982,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0019998550415039','2015-05-13 16:43:35'),(3983,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.027001857757568','2015-05-13 16:43:35'),(3984,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'74\'','Gltransaction/journalPosting','0.002000093460083','2015-05-13 16:43:35'),(3985,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000058\'','Gltransaction/journalPosting','0.024001836776733','2015-05-13 16:43:35'),(3986,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.04600191116333','2015-05-13 16:43:35'),(3987,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-13 16:43:35'),(3988,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0030009746551514','2015-05-13 16:43:35'),(3989,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-13 16:43:35'),(3990,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.003000020980835','2015-05-13 16:43:35'),(3991,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.0019998550415039','2015-05-13 16:43:35'),(3992,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0029997825622559','2015-05-13 16:43:35'),(3993,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0010001659393311','2015-05-13 16:43:35'),