(3994,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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'),(3995,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.023001194000244','2015-05-13 16:43:35'),(3996,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0050010681152344','2015-05-13 16:43:35'),(3997,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.002000093460083','2015-05-13 16:43:35'),(3998,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'75\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-13 16:43:36'),(3999,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000059\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-13 16:43:36'),(4000,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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 16:43:36'),(4001,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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 16:43:36'),(4002,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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 16:43:36'),(4003,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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 16:43:36'),(4004,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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 16:43:36'),(4005,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.002000093460083','2015-05-13 16:43:36'),(4006,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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 16:43:36'),(4007,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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 16:43:36'),(4008,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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 16:43:36'),(4009,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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 16:43:36'),(4010,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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 16:43:36'),(4011,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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 16:43:36'),(4012,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'76\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-13 16:43:36'),(4013,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000060\'','Gltransaction/journalPosting','0','2015-05-13 16:43:36'),(4014,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.004000186920166','2015-05-13 16:43:36'),(4015,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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 16:43:36'),(4016,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'77\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-13 16:43:36'),(4017,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000061\'','Gltransaction/journalPosting','0','2015-05-13 16:43:36'),(4018,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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 16:43:36'),(4019,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.003000020980835','2015-05-13 16:43:36'),(4020,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'78\'','Gltransaction/journalPosting','0.031002044677734','2015-05-13 16:43:36'),(4021,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000062\'','Gltransaction/journalPosting','0.0039999485015869','2015-05-13 16:43:36'),(4022,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024000883102417','2015-05-13 16:43:36'),(4023,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0080010890960693','2015-05-13 16:43:36'),(4024,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'79\'','Gltransaction/journalPosting','0.0099999904632568','2015-05-13 16:43:36'),(4025,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000063\'','Gltransaction/journalPosting','0.002000093460083','2015-05-13 16:43:36'),(4026,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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 16:43:36'),(4027,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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 16:43:36'),(4028,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'80\'','Gltransaction/journalPosting','0.0030009746551514','2015-05-13 16:43:37'),(4029,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000014\'','Gltransaction/journalPosting','0.0099999904632568','2015-05-13 16:43:37'),(4030,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.00099992752075195','2015-05-13 16:43:37'),(4031,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'98\', \'2015\', \'1\', \'53.49\', \'0\', 53.49, \'2\', \'2015-05-13: 10:05:36\')','Gltransaction/journalPosting','0.002000093460083','2015-05-13 16:43:37'),(4032,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0099999904632568','2015-05-13 16:43:37'),(4033,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0010011196136475','2015-05-13 16:43:37'),(4034,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'81\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-13 16:43:37'),(4035,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000015\'','Gltransaction/journalPosting','0','2015-05-13 16:43:37'),(4036,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-05-13 16:43:37'),(4037,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.00099992752075195','2015-05-13 16:43:37'),(4038,2,2,'::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\', \'ISROHAH\', \'\', \'W33\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-05-14\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.026001930236816','2015-05-14 13:26:49'),(4039,2,2,'::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\', \'SUHRIYAH\', \'\', \'W34\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-05-14\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.0099999904632568','2015-05-14 13:27:19'),(4040,2,2,'::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, \'36\', \'INV2015\', \'2015-04-17\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.053003072738647','2015-05-14 13:29:13'),(4041,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (35, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.064002990722656','2015-05-14 13:29:13'),(4042,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  35','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-05-14 13:29:13'),(4043,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'35\', \'2\', \'2\', \'121\', \'IG\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0099999904632568','2015-05-14 13:30:24'),(4044,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'35\'','Artransaction/saveNewSaleDetailOnlyCharges','0.002000093460083','2015-05-14 13:30:24'),(4045,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'35\', \'3\', \'2\', \'122\', \'FWCS\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.016000032424927','2015-05-14 13:31:04'),(4046,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'35\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-05-14 13:31:04'),(4047,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'35\', \'4\', \'2\', \'123\', \'FWHS\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.013000965118408','2015-05-14 13:31:30'),(4048,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'35\'','Artransaction/saveNewSaleDetailOnlyCharges','0.015001058578491','2015-05-14 13:31:30'),(4049,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'35\', \'5\', \'2\', \'58\', \'Service FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.010000944137573','2015-05-14 13:32:24'),(4050,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'35\'','Artransaction/saveNewSaleDetailOnlyCharges','0.015001058578491','2015-05-14 13:32:24'),(4051,2,2,'::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, \'37\', \'INV2015\', \'2015-04-17\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.0099999904632568','2015-05-14 13:33:44'),(4052,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (36, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.023001909255981','2015-05-14 13:33:44'),(4053,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  36','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-05-14 13:33:44'),(4054,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'36\', \'2\', \'2\', \'121\', \'IG\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0069999694824219','2015-05-14 13:34:08'),(4055,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'36\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0010011196136475','2015-05-14 13:34:08'),(4056,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'36\', \'3\', \'2\', \'122\', \'FWCS\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0090010166168213','2015-05-14 13:34:33'),(4057,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'36\'','Artransaction/saveNewSaleDetailOnlyCharges','0.013999938964844','2015-05-14 13:34:33'),(4058,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'36\', \'4\', \'2\', \'123\', \'FWHS\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.033000946044922','2015-05-14 13:34:57'),(4059,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'36\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0010011196136475','2015-05-14 13:34:57'),(4060,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'36\', \'5\', \'2\', \'58\', \'Service FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.012000799179077','2015-05-14 13:35:26'),(4061,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'36\'','Artransaction/saveNewSaleDetailOnlyCharges','0.013999938964844','2015-05-14 13:35:26'),(4062,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 64 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.013000965118408','2015-05-14 13:37:25'),(4063,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000064\', `updateAble` = \'0\' WHERE `ID` =  \'35\'','artransaction/directInvoicePosting','0.00099992752075195','2015-05-14 13:37:25'),(4064,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000064\', \'INV2015[00000001]\', \'Posting Direct Sales Invoices [ INV2015[00000001] ]\', \'2\', \'2015-04-17\', \'2015\', \'1\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.044003009796143','2015-05-14 13:37:25'),(4065,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000064\', \'LEVY\', \'20\', \'ISROHAH\', 1450, \'1\', \'1\', \'1450\', \'1\', \'2015\', \'1\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.048002004623413','2015-05-14 13:37:25'),(4066,2,2,'::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\', \'AR20150100000064\', 2, \'LEVY\', \'59\', \'ISROHAH\', 1450, \'1\', \'1\', \'1450\', \'1\', \'2015\', \'1\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-05-14 13:37:25'),(4067,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000064\', \'IG\', \'20\', \'ISROHAH\', 68, \'1\', \'1\', \'68\', \'1\', \'2015\', \'2\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-14 13:37:25'),(4068,2,2,'::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\', \'AR20150100000064\', 4, \'IG\', \'121\', \'ISROHAH\', 68, \'1\', \'1\', \'68\', \'1\', \'2015\', \'2\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-14 13:37:25'),(4069,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000064\', \'FWCS\', \'20\', \'ISROHAH\', 76.3, \'1\', \'1\', \'76.3\', \'1\', \'2015\', \'3\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-14 13:37:25'),(4070,2,2,'::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\', \'AR20150100000064\', 6, \'FWCS\', \'122\', \'ISROHAH\', 76.3, \'1\', \'1\', \'76.3\', \'1\', \'2015\', \'3\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-14 13:37:25'),(4071,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000064\', \'FWHS\', \'20\', \'ISROHAH\', 127.2, \'1\', \'1\', \'127.2\', \'1\', \'2015\', \'4\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-14 13:37:25'),(4072,2,2,'::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\', \'AR20150100000064\', 8, \'FWHS\', \'123\', \'ISROHAH\', 127.2, \'1\', \'1\', \'127.2\', \'1\', \'2015\', \'4\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-14 13:37:25'),(4073,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000064\', \'Service FEE\', \'20\', \'ISROHAH\', 875.94, \'1\', \'1\', \'875.94\', \'1\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-14 13:37:25'),(4074,2,2,'::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\', \'AR20150100000064\', 10, \'Service FEE\', \'58\', \'ISROHAH\', 875.94, \'1\', \'1\', \'875.94\', \'1\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-14 13:37:25'),(4075,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000064\', \'Service FEE\', \'20\', \'ISROHAH\', 52.56, \'1\', \'1\', \'52.56\', \'1\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.02900218963623','2015-05-14 13:37:25'),(4076,2,2,'::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, \'AR20150100000064\', \'Service FEE\', \'40\', \'ISROHAH\', 52.56, \'1\', \'1\', \'52.56\', \'1\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-14 13:37:25'),(4077,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000064\'','artransaction/directInvoicePosting','0.0010001659393311','2015-05-14 13:37:25'),(4078,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 65 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.0010001659393311','2015-05-14 13:37:25'),(4079,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000065\', `updateAble` = \'0\' WHERE `ID` =  \'36\'','artransaction/directInvoicePosting','0.0010001659393311','2015-05-14 13:37:25'),(4080,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000065\', \'INV2015[00000001]\', \'Posting Direct Sales Invoices [ INV2015[00000001] ]\', \'2\', \'2015-04-17\', \'2015\', \'1\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.0040011405944824','2015-05-14 13:37:25'),(4081,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000065\', \'LEVY\', \'20\', \'SUHRIYAH\', 1450, \'1\', \'1\', \'1450\', \'1\', \'2015\', \'1\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-14 13:37:25'),(4082,2,2,'::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\', \'AR20150100000065\', 2, \'LEVY\', \'59\', \'SUHRIYAH\', 1450, \'1\', \'1\', \'1450\', \'1\', \'2015\', \'1\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-14 13:37:25'),(4083,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000065\', \'IG\', \'20\', \'SUHRIYAH\', 68, \'1\', \'1\', \'68\', \'1\', \'2015\', \'2\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-05-14 13:37:25'),(4084,2,2,'::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\', \'AR20150100000065\', 4, \'IG\', \'121\', \'SUHRIYAH\', 68, \'1\', \'1\', \'68\', \'1\', \'2015\', \'2\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-14 13:37:25'),(4085,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000065\', \'FWCS\', \'20\', \'SUHRIYAH\', 76.3, \'1\', \'1\', \'76.3\', \'1\', \'2015\', \'3\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0','2015-05-14 13:37:25'),(4086,2,2,'::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\', \'AR20150100000065\', 6, \'FWCS\', \'122\', \'SUHRIYAH\', 76.3, \'1\', \'1\', \'76.3\', \'1\', \'2015\', \'3\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0','2015-05-14 13:37:25'),(4087,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000065\', \'FWHS\', \'20\', \'SUHRIYAH\', 127.2, \'1\', \'1\', \'127.2\', \'1\', \'2015\', \'4\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0','2015-05-14 13:37:25'),(4088,2,2,'::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\', \'AR20150100000065\', 8, \'FWHS\', \'123\', \'SUHRIYAH\', 127.2, \'1\', \'1\', \'127.2\', \'1\', \'2015\', \'4\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0','2015-05-14 13:37:25'),(4089,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000065\', \'Service FEE\', \'20\', \'SUHRIYAH\', 875.94, \'1\', \'1\', \'875.94\', \'1\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0','2015-05-14 13:37:25'),(4090,2,2,'::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\', \'AR20150100000065\', 10, \'Service FEE\', \'58\', \'SUHRIYAH\', 875.94, \'1\', \'1\', \'875.94\', \'1\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0019998550415039','2015-05-14 13:37:25'),(4091,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000065\', \'Service FEE\', \'20\', \'SUHRIYAH\', 52.56, \'1\', \'1\', \'52.56\', \'1\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-05-14 13:37:25'),(4092,2,2,'::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, \'AR20150100000065\', \'Service FEE\', \'40\', \'SUHRIYAH\', 52.56, \'1\', \'1\', \'52.56\', \'1\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-14 13:37:25'),(4093,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000065\'','artransaction/directInvoicePosting','0.00099992752075195','2015-05-14 13:37:25'),(4094,2,2,'::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\', \'36\', \'\', \'\', \'RP20150514\', \'2015-04-17\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.012001037597656','2015-05-14 13:38:30'),(4095,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 33, \'35\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.062004089355469','2015-05-14 13:38:30'),(4096,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'35\'','arTransaction/saveNewReceivePayment','0.02000093460083','2015-05-14 13:38:30'),(4097,2,2,'::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\', \'37\', \'\', \'\', \'RP20150514\', \'2015-04-17\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.013000965118408','2015-05-14 13:39:19'),(4098,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 34, \'36\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.00099992752075195','2015-05-14 13:39:19'),(4099,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'36\'','arTransaction/saveNewReceivePayment','0.0069999694824219','2015-05-14 13:39:19'),(4100,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'33\' AND `updateAble` =  1','artransaction/paymentPosting','0.01400089263916','2015-05-14 13:39:40'),(4101,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 66 WHERE `ID` =  \'2\'','artransaction/paymentPosting','0.036001920700073','2015-05-14 13:39:40'),(4102,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150100000066\' WHERE `ID` =  \'33\'','artransaction/paymentPosting','0.002000093460083','2015-05-14 13:39:40'),(4103,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000066\', \'RP20150514[00000001]\', \'Posting Received Payment [ RP20150514[00000001] ]\', \'2\', \'2015-04-17\', \'2015\', \'1\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.019001007080078','2015-05-14 13:39:40'),(4104,2,2,'::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\', \'AR20150100000066\', 1, \'ISROHAH\', \'20\', 2650, 1, \'1\', \'2650\', \'1\', \'2015\', \'1\', \'RP20150514[00000001]\', \'2\')','artransaction/paymentPosting','0.0019998550415039','2015-05-14 13:39:40'),(4105,2,2,'::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, \'AR20150100000066\', \'ISROHAH\', \'25\', 2650, 1, \'1\', \'2650\', \'1\', \'2015\', \'1\', \'RP20150514[00000001]\', \'2\')','artransaction/paymentPosting','0.0010001659393311','2015-05-14 13:39:40'),(4106,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'34\' AND `updateAble` =  1','artransaction/paymentPosting','0.0019998550415039','2015-05-14 13:39:41'),(4107,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 67 WHERE `ID` =  \'2\'','artransaction/paymentPosting','0.0020010471343994','2015-05-14 13:39:41'),(4108,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150100000067\' WHERE `ID` =  \'34\'','artransaction/paymentPosting','0.017000913619995','2015-05-14 13:39:41'),(4109,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000067\', \'RP20150514[00000001]\', \'Posting Received Payment [ RP20150514[00000001] ]\', \'2\', \'2015-04-17\', \'2015\', \'1\', 2650, 2650, \'2\')','artransaction/paymentPosting','0','2015-05-14 13:39:41'),(4110,2,2,'::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\', \'AR20150100000067\', 1, \'SUHRIYAH\', \'20\', 2650, 1, \'1\', \'2650\', \'1\', \'2015\', \'1\', \'RP20150514[00000001]\', \'2\')','artransaction/paymentPosting','0.016000986099243','2015-05-14 13:39:41'),(4111,2,2,'::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, \'AR20150100000067\', \'SUHRIYAH\', \'25\', 2650, 1, \'1\', \'2650\', \'1\', \'2015\', \'1\', \'RP20150514[00000001]\', \'2\')','artransaction/paymentPosting','0.0010001659393311','2015-05-14 13:39:41'),(4112,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'85\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-14 13:40:00'),(4113,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000064\'','Gltransaction/journalPosting','0.049002885818481','2015-05-14 13:40:00'),(4114,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.039002895355225','2015-05-14 13:40:00'),(4115,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-05-14 13:40:00'),(4116,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-05-14 13:40:00'),(4117,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-05-14 13:40:00'),(4118,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-05-14 13:40:00'),(4119,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.047003030776978','2015-05-14 13:40:00'),(4120,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0070009231567383','2015-05-14 13:40:00'),(4121,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0039999485015869','2015-05-14 13:40:00'),(4122,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-05-14 13:40:00'),(4123,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0019998550415039','2015-05-14 13:40:00'),(4124,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-05-14 13:40:00'),(4125,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.018001079559326','2015-05-14 13:40:00'),(4126,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'86\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-14 13:40:00'),(4127,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000065\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-14 13:40:00'),(4128,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-05-14 13:40:00'),(4129,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-05-14 13:40:00'),(4130,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.03400182723999','2015-05-14 13:40:00'),(4131,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-05-14 13:40:00'),(4132,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-05-14 13:40:00'),(4133,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0010011196136475','2015-05-14 13:40:00'),(4134,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.027001142501831','2015-05-14 13:40:00'),(4135,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-05-14 13:40:00'),(4136,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-05-14 13:40:00'),(4137,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-05-14 13:40:00'),(4138,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-05-14 13:40:00'),(4139,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-05-14 13:40:00'),(4140,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'87\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-14 13:40:01'),(4141,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000066\'','Gltransaction/journalPosting','0.002000093460083','2015-05-14 13:40:01'),(4142,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012001037597656','2015-05-14 13:40:01'),(4143,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-05-14 13:40:01'),(4144,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'88\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-14 13:40:01'),(4145,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000067\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-14 13:40:01'),(4146,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-05-14 13:40:01'),(4147,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.073004007339478','2015-05-14 13:40:01'),(4148,2,2,'::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\', \'HUSNUL ADHIM\', \'\', \'w35\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-05-14\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.016000986099243','2015-05-14 13:46:38'),(4149,2,2,'::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, \'38\', \'INV2015\', \'2015-04-16\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01200008392334','2015-05-14 13:47:51'),(4150,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (37, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013000965118408','2015-05-14 13:47:51'),(4151,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  37','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-05-14 13:47:51'),(4152,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'37\', \'2\', \'2\', \'121\', \'IG\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0090000629425049','2015-05-14 13:48:10'),(4153,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'37\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-05-14 13:48:10'),(4154,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'37\', \'3\', \'2\', \'122\', \'FWCS\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.011000156402588','2015-05-14 13:48:35'),(4155,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'37\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-05-14 13:48:35'),(4156,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'37\', \'4\', \'2\', \'123\', \'FWHS\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.019001007080078','2015-05-14 13:48:58'),(4157,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'37\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-05-14 13:48:58'),(4158,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'37\', \'5\', \'2\', \'58\', \'Service FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.021000862121582','2015-05-14 13:49:35'),(4159,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'37\'','Artransaction/saveNewSaleDetailOnlyCharges','0.016000986099243','2015-05-14 13:49:35'),(4160,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'Service FEE\', `amountExcludedTax` = \'262.74\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'15.76\', `amountIncludedTax` = \'278.5\' WHERE `ID` =  \'166\'','Artransaction/updateCharge','0.00099992752075195','2015-05-14 13:53:12'),(4161,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'15.76\', `totalAmount` = \'2000\', `totalReceivable` = \'2000\' WHERE `ID` =  \'37\'','Artransaction/updateCharge','0.032001972198486','2015-05-14 13:53:12'),(4162,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'Service FEE (PART PAYMENT)\', `amountExcludedTax` = \'262.74\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'15.76\', `amountIncludedTax` = \'278.5\' WHERE `ID` =  \'166\'','Artransaction/updateCharge','0.022001981735229','2015-05-14 13:55:37'),(4163,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'15.76\', `totalAmount` = \'2000\', `totalReceivable` = \'2000\' WHERE `ID` =  \'37\'','Artransaction/updateCharge','0.0010001659393311','2015-05-14 13:55:37'),(4164,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 68 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.0019998550415039','2015-05-14 13:57:02'),(4165,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000068\', `updateAble` = \'0\' WHERE `ID` =  \'37\'','artransaction/directInvoicePosting','0.002000093460083','2015-05-14 13:57:02'),(4166,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000068\', \'INV2015[00000001]\', \'Posting Direct Sales Invoices [ INV2015[00000001] ]\', \'2\', \'2015-04-16\', \'2015\', \'1\', 2000, 2000, \'2\')','artransaction/directInvoicePosting','0.022001981735229','2015-05-14 13:57:02'),(4167,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20150100000068\', \'LEVY\', \'20\', \'HUSNUL ADHIM\', 1450, \'1\', \'1\', \'1450\', \'1\', \'2015\', \'1\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.036001920700073','2015-05-14 13:57:02'),(4168,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000068\', 2, \'LEVY\', \'59\', \'HUSNUL ADHIM\', 1450, \'1\', \'1\', \'1450\', \'1\', \'2015\', \'1\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.002000093460083','2015-05-14 13:57:02'),(4169,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 3, \'AR20150100000068\', \'IG\', \'20\', \'HUSNUL ADHIM\', 68, \'1\', \'1\', \'68\', \'1\', \'2015\', \'2\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-14 13:57:02'),(4170,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000068\', 4, \'IG\', \'121\', \'HUSNUL ADHIM\', 68, \'1\', \'1\', \'68\', \'1\', \'2015\', \'2\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-14 13:57:02'),(4171,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000068\', \'FWCS\', \'20\', \'HUSNUL ADHIM\', 76.3, \'1\', \'1\', \'76.3\', \'1\', \'2015\', \'3\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.002000093460083','2015-05-14 13:57:02'),(4172,2,2,'::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\', \'AR20150100000068\', 6, \'FWCS\', \'122\', \'HUSNUL ADHIM\', 76.3, \'1\', \'1\', \'76.3\', \'1\', \'2015\', \'3\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-14 13:57:02'),(4173,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000068\', \'FWHS\', \'20\', \'HUSNUL ADHIM\', 127.2, \'1\', \'1\', \'127.2\', \'1\', \'2015\', \'4\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011001110076904','2015-05-14 13:57:02'),(4174,2,2,'::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\', \'AR20150100000068\', 8, \'FWHS\', \'123\', \'HUSNUL ADHIM\', 127.2, \'1\', \'1\', \'127.2\', \'1\', \'2015\', \'4\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0019998550415039','2015-05-14 13:57:02'),(4175,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 9, \'AR20150100000068\', \'Service FEE (PART PAYMENT)\', \'20\', \'HUSNUL ADHIM\', 262.74, \'1\', \'1\', \'262.74\', \'1\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-05-14 13:57:02'),(4176,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000068\', 10, \'Service FEE (PART PAYMENT)\', \'58\', \'HUSNUL ADHIM\', 262.74, \'1\', \'1\', \'262.74\', \'1\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-14 13:57:02'),(4177,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 11, \'AR20150100000068\', \'Service FEE (PART PAYMENT)\', \'20\', \'HUSNUL ADHIM\', 15.76, \'1\', \'1\', \'15.76\', \'1\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-14 13:57:02'),(4178,2,2,'::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, \'AR20150100000068\', \'Service FEE (PART PAYMENT)\', \'40\', \'HUSNUL ADHIM\', 15.76, \'1\', \'1\', \'15.76\', \'1\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-05-14 13:57:02'),(4179,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2000, `total_amount_cr` = 2000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000068\'','artransaction/directInvoicePosting','0.00099992752075195','2015-05-14 13:57:02'),(4180,2,2,'::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\', \'38\', \'\', \'\', \'RP20150514\', \'2015-04-16\', \'5\', 0, \'2000\', \'68\', \'\', \'0\', \'0\', \'0\', \'2000\')','arTransaction/saveNewReceivePayment','0.013000011444092','2015-05-14 13:58:06'),(4181,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 35, \'37\', \'0\', \'2000\')','arTransaction/saveNewReceivePayment','0.023002147674561','2015-05-14 13:58:06'),(4182,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'37\'','arTransaction/saveNewReceivePayment','0.018000841140747','2015-05-14 13:58:06'),(4183,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'35\' AND `updateAble` =  1','artransaction/paymentPosting','0.00099992752075195','2015-05-14 14:01:02'),(4184,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 69 WHERE `ID` =  \'2\'','artransaction/paymentPosting','0.00099992752075195','2015-05-14 14:01:02'),(4185,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150100000069\' WHERE `ID` =  \'35\'','artransaction/paymentPosting','0.00099992752075195','2015-05-14 14:01:02'),(4186,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000069\', \'RP20150514[00000001]\', \'Posting Received Payment [ RP20150514[00000001] ]\', \'2\', \'2015-04-16\', \'2015\', \'1\', 2000, 2000, \'2\')','artransaction/paymentPosting','0.0060000419616699','2015-05-14 14:01:02'),(4187,2,2,'::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\', \'AR20150100000069\', 1, \'HUSNUL ADHIM\', \'20\', 2000, 1, \'1\', \'2000\', \'1\', \'2015\', \'1\', \'RP20150514[00000001]\', \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-05-14 14:01:02'),(4188,2,2,'::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, \'AR20150100000069\', \'HUSNUL ADHIM\', \'25\', 2000, 1, \'1\', \'2000\', \'1\', \'2015\', \'1\', \'RP20150514[00000001]\', \'2\')','artransaction/paymentPosting','0','2015-05-14 14:01:02'),(4189,2,2,'::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\', \'MYDIN\', \'221448-A\', \'MYDIN MOHAMED HOLDINGS BERHAD\', \'\', \'NO. 398-400, \', \'JLN TUANKU ABDUL RAHMAN,\', \'KUALA LUMPUR\', \'\', \'50100\', \'\', \'\', \'\', \'\', \'\', \'\', \'001704542208\', \'0\', \'458\', \'1933\', \'36\', \'1\', 0, \'\', \'2015-05-14\')','supplier/SupplierNew','0.040002107620239','2015-05-14 14:05:12'),(4190,2,2,'::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, \'6\', \'2\', \'PI2015\', \'\', \'2015-04-16\', \'11319\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.021000862121582','2015-05-14 14:12:03'),(4191,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (5, \'2\', \'88\', \'1\', \'STATIONERIES\', \'95.75\', \'6\', \'19\', \'5.75\', \'101.5\')','purchasetransaction/saveCharge','0.05500316619873','2015-05-14 14:12:03'),(4192,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'5.75\', `totalAmount` = \'101.5\' WHERE `ID` =  5','purchasetransaction/saveCharge','0.0010001659393311','2015-05-14 14:12:03'),(4193,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =5','purchasetransaction/saveCharge','0.00099992752075195','2015-05-14 14:12:03'),(4194,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'5\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.002000093460083','2015-05-14 14:13:00'),(4195,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'4\'','Aptransaction/invoicePosting','0.0019998550415039','2015-05-14 14:13:00'),(4196,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000019\' WHERE `ID` =  \'5\'','Aptransaction/invoicePosting','0.0010001659393311','2015-05-14 14:13:00'),(4197,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150100000019\', \'PI2015[00000001]\', \'Purchase Invoice Confirm [ PI2015[00000001] ]\', \'3\', \'2015-04-16\', \'2015\', \'1\', 101.5, 101.5, \'2\')','Aptransaction/invoicePosting','0.015001058578491','2015-05-14 14:13:00'),(4198,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20150100000019\', 1, \'STATIONERIES\', \'36\', \'MYDIN MOHAMED HOLDINGS BERHAD\', 95.75, \'1\', \'1\', \'95.75\', \'1\', \'2015\', \'1\', \'PI2015[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.11000609397888','2015-05-14 14:13:00'),(4199,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20150100000019\', \'STATIONERIES\', \'88\', \'MYDIN MOHAMED HOLDINGS BERHAD\', 95.75, \'1\', \'1\', \'95.75\', \'1\', \'2015\', \'1\', \'PI2015[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-05-14 14:13:00'),(4200,2,2,'::1','insert','INSERT INTO `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, \'AP20150100000019\', \'STATIONERIES\', \'33\', \'MYDIN MOHAMED HOLDINGS BERHAD\', 5.75, \'1\', \'1\', \'5.75\', \'1\', \'2015\', \'1\', \'PI2015[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0010011196136475','2015-05-14 14:13:00'),(4201,2,2,'::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, \'AP20150100000019\', \'STATIONERIES\', \'36\', \'MYDIN MOHAMED HOLDINGS BERHAD\', 5.75, \'1\', \'1\', \'5.75\', \'1\', \'2015\', \'1\', \'PI2015[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0010001659393311','2015-05-14 14:13:00'),(4202,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 101.5, `total_amount_cr` = 101.5, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000019\'','Aptransaction/invoicePosting','0.018000841140747','2015-05-14 14:13:00'),(4203,2,2,'::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\', \'6\', \'0\', \'101.5\', \'68\', \'PP20150514\', \'5\', \'1\', \'1.00000\', \'2015-04-16\', \'\', 0, \'\', \'\', \'0.00\', \'101.50\', \'101.50\', \'0.00\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.079003810882568','2015-05-14 14:15:52'),(4204,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 3,1,ID,totalAmount, totalPayable  ,0.00,101.5,2 from comp_supplier_invoice where ID=5','aptransaction/saveSupplierPayment','0.027002096176147','2015-05-14 14:15:52'),(4205,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 101.5, totalPayable = totalAmount - amountPaid  where ID = 5','aptransaction/saveSupplierPayment','0.022001028060913','2015-05-14 14:15:52'),(4206,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'3\'','aptransaction/paymentPosting','0.016001224517822','2015-05-14 14:21:07'),(4207,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'4\'','aptransaction/paymentPosting','0.012999773025513','2015-05-14 14:21:07'),(4208,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000020\' WHERE `ID` =  \'3\'','aptransaction/paymentPosting','0.00099992752075195','2015-05-14 14:21:07'),(4209,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150100000020\', \'PP20150514[00000001]\', \'Payment [ PP20150514[00000001] ]\', \'3\', \'2015-04-16\', \'2015\', \'1\', 101.5, 101.5, \'2\')','aptransaction/paymentPosting','0.012001037597656','2015-05-14 14:21:07'),(4210,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150100000020\', 1, \'PI2015[00000001]\', \'25\', \'MYDIN MOHAMED HOLDINGS BERHAD\', 101.5, \'1\', \'1\', \'101.5\', \'1\', \'2015\', \'1\', \'PP20150514[00000003]\', \'2\')','aptransaction/paymentPosting','0.018000841140747','2015-05-14 14:21:07'),(4211,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20150100000020\', \'PI2015[00000001]\', \'36\', \'MYDIN MOHAMED HOLDINGS BERHAD\', 101.5, \'1\', \'1\', \'101.5\', \'1\', \'2015\', \'PP20150514[00000003]\', \'1\', \'2\')','aptransaction/paymentPosting','0.00099992752075195','2015-05-14 14:21:07'),(4212,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 101.5, `total_amount_cr` = 101.5, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000020\'','aptransaction/paymentPosting','0.01400089263916','2015-05-14 14:21:07'),(4213,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'100\', \'OPN2015\', \'2015-04-16\', \'W01E096211\', \'IMMIGRATION JLN DUTA\', \'5\', \'\')','gltransaction/savenewpaywithOutItem','0.17701005935669','2015-05-14 14:31:42'),(4214,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (17, \'2\', \'2ND SPECIAL PASS - SULAIMIN\', \'1\', \'66\', \'100\', \'100\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.040002822875977','2015-05-14 14:31:42'),(4215,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'17\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-05-14 14:32:53'),(4216,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'4\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-05-14 14:32:53'),(4217,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000021\' WHERE `ID` =  \'17\'','gltransaction/otherpaymentposting','0.025001049041748','2015-05-14 14:32:53'),(4218,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150100000021\', \'Other Payment [OPN2015[00000001]]]\', \'Other Payment [OPN2015[00000001]]]\', \'3\', \'2015-04-16\', \'2015\', \'1\', 100, 100, \'2\')','gltransaction/otherpaymentposting','0.022001028060913','2015-05-14 14:32:53'),(4219,2,2,'::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\', \'AP20150100000021\', 1, \'2ND SPECIAL PASS - SULAIMIN\', \'25\', 100, 1, 1, \'100\', \'1\', \'2015\', \'1\', \'OPN2015[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.017001152038574','2015-05-14 14:32:53'),(4220,2,2,'::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\', \'AP20150100000021\', 2, \'2ND SPECIAL PASS - SULAIMIN\', \'66\', 100, 1, 1, \'100\', \'1\', \'2015\', \'1\', \'OPN2015[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.00099992752075195','2015-05-14 14:32:53'),(4221,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000021\'','gltransaction/otherpaymentposting','0.0010001659393311','2015-05-14 14:32:53'),(4222,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'50\', \'OPN2015\', \'2015-04-16\', \'M2\', \'EMA\', \'5\', \'\')','gltransaction/savenewpaywithOutItem','0.023001909255981','2015-05-14 14:34:51'),(4223,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (18, \'2\', \'TO JLN DUTA\', \'1\', \'87\', \'50\', \'50\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.016000986099243','2015-05-14 14:34:51'),(4224,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-05-14 14:36:42'),(4225,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'4\'','gltransaction/otherpaymentposting','0','2015-05-14 14:36:42'),(4226,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000022\' WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0','2015-05-14 14:36:42'),(4227,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150100000022\', \'Other Payment [OPN2015[00000001]]]\', \'Other Payment [OPN2015[00000001]]]\', \'3\', \'2015-04-16\', \'2015\', \'1\', 50, 50, \'2\')','gltransaction/otherpaymentposting','0.035001993179321','2015-05-14 14:36:42'),(4228,2,2,'::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\', \'AP20150100000022\', 1, \'TO JLN DUTA\', \'25\', 50, 1, 1, \'50\', \'1\', \'2015\', \'1\', \'OPN2015[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.037002086639404','2015-05-14 14:36:42'),(4229,2,2,'::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\', \'AP20150100000022\', 2, \'TO JLN DUTA\', \'87\', 50, 1, 1, \'50\', \'1\', \'2015\', \'1\', \'OPN2015[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.00099992752075195','2015-05-14 14:36:42'),(4230,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000022\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-05-14 14:36:42'),(4231,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'89\'','Gltransaction/journalPosting','0.0070009231567383','2015-05-14 14:37:58'),(4232,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000068\'','Gltransaction/journalPosting','0.035001993179321','2015-05-14 14:37:58'),(4233,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.036002159118652','2015-05-14 14:37:58'),(4234,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-05-14 14:37:58'),(4235,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-05-14 14:37:58'),(4236,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-05-14 14:37:58'),(4237,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-05-14 14:37:58'),(4238,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.002000093460083','2015-05-14 14:37:58'),(4239,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-05-14 14:37:58'),(4240,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-05-14 14:37:58'),(4241,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-05-14 14:37:58'),(4242,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.003000020980835','2015-05-14 14:37:58'),(4243,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.030002117156982','2015-05-14 14:37:58'),(4244,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-05-14 14:37:58'),(4245,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'90\'','Gltransaction/journalPosting','0.012000799179077','2015-05-14 14:37:58'),(4246,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000069\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-14 14:37:58'),(4247,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-05-14 14:37:58'),(4248,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0090000629425049','2015-05-14 14:37:58'),(4249,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'91\'','Gltransaction/journalPosting','0.002000093460083','2015-05-14 14:37:58'),(4250,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000019\'','Gltransaction/journalPosting','0.030000925064087','2015-05-14 14:37:58'),(4251,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0010008811950684','2015-05-14 14:37:58'),(4252,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'88\', \'2015\', \'1\', \'95.75\', \'0\', 95.75, \'2\', \'2015-05-14: 08:05:58\')','Gltransaction/journalPosting','0.00099992752075195','2015-05-14 14:37:58'),(4253,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0049998760223389','2015-05-14 14:37:58'),(4254,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.002000093460083','2015-05-14 14:37:58'),(4255,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'92\'','Gltransaction/journalPosting','0.002000093460083','2015-05-14 14:37:58'),(4256,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000020\'','Gltransaction/journalPosting','0','2015-05-14 14:37:58'),(4257,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.002000093460083','2015-05-14 14:37:58'),(4258,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.00099992752075195','2015-05-14 14:37:58'),(4259,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'93\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-14 14:37:58'),(4260,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000021\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-14 14:37:58'),(4261,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-05-14 14:37:58'),(4262,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'66\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-14 14:37:58'),(4263,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'94\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-14 14:37:59'),(4264,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000022\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-14 14:37:59'),(4265,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-05-14 14:37:59'),(4266,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'87\', \'2015\', \'1\', \'50\', \'0\', 50, \'2\', \'2015-05-14: 08:05:59\')','Gltransaction/journalPosting','0.0010001659393311','2015-05-14 14:37:59'),(4267,2,2,'::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\', \'SANIMAN\', \'\', \'W36\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-05-14\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.014001131057739','2015-05-14 14:43:08'),(4268,2,2,'::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\', \'BAKHTIAR B ABBAS\', \'\', \'W37\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-05-14\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.002000093460083','2015-05-14 14:43:48'),(4269,2,2,'::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, \'39\', \'INV2015\', \'2015-04-15\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013001203536987','2015-05-14 14:45:06'),(4270,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (38, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.0090010166168213','2015-05-14 14:45:06'),(4271,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  38','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-05-14 14:45:06'),(4272,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'38\', \'2\', \'2\', \'121\', \'IG\', \'68\', \'\', \'\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0090007781982422','2015-05-14 14:45:21'),(4273,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'38\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-05-14 14:45:21'),(4274,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'38\', \'3\', \'2\', \'122\', \'FWCS\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.034002065658569','2015-05-14 14:45:46'),(4275,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'38\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-05-14 14:45:46'),(4276,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'38\', \'4\', \'2\', \'123\', \'FWHS\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.013000011444092','2015-05-14 14:46:10'),(4277,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'38\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-05-14 14:46:10'),(4278,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'38\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.013000965118408','2015-05-14 14:46:38'),(4279,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'38\'','Artransaction/saveNewSaleDetailOnlyCharges','0','2015-05-14 14:46:38'),(4280,2,2,'::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` =  \'168\'','Artransaction/updateCharge','0.0010001659393311','2015-05-14 14:53:31'),(4281,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'38\'','Artransaction/updateCharge','0','2015-05-14 14:53:31'),(4282,2,2,'::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, \'40\', \'INV2015\', \'2015-04-15\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.043003082275391','2015-05-14 14:55:02'),(4283,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (39, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.025001049041748','2015-05-14 14:55:02'),(4284,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  39','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-05-14 14:55:02'),(4285,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'39\', \'2\', \'2\', \'121\', \'IG\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.012001037597656','2015-05-14 14:55:30'),(4286,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'39\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0049998760223389','2015-05-14 14:55:30'),(4287,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'39\', \'3\', \'2\', \'122\', \'FWCS\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.013000965118408','2015-05-14 14:55:54'),(4288,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'39\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-05-14 14:55:54'),(4289,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'39\', \'4\', \'2\', \'123\', \'FWHS\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0090010166168213','2015-05-14 14:56:22'),(4290,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'39\'','Artransaction/saveNewSaleDetailOnlyCharges','0','2015-05-14 14:56:22'),(4291,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'39\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.010001182556152','2015-05-14 14:56:50'),(4292,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'39\'','Artransaction/saveNewSaleDetailOnlyCharges','0.013000965118408','2015-05-14 14:56:50'),(4293,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 70 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.024001121520996','2015-05-14 14:59:00'),(4294,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000070\', `updateAble` = \'0\' WHERE `ID` =  \'38\'','artransaction/directInvoicePosting','0.0069999694824219','2015-05-14 14:59:00'),(4295,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000070\', \'INV2015[00000001]\', \'Posting Direct Sales Invoices [ INV2015[00000001] ]\', \'2\', \'2015-04-15\', \'2015\', \'1\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.096005916595459','2015-05-14 14:59:00'),(4296,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000070\', \'LEVY\', \'20\', \'SANIMAN\', 1450, \'1\', \'1\', \'1450\', \'1\', \'2015\', \'1\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.036001920700073','2015-05-14 14:59:00'),(4297,2,2,'::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\', \'AR20150100000070\', 2, \'LEVY\', \'59\', \'SANIMAN\', 1450, \'1\', \'1\', \'1450\', \'1\', \'2015\', \'1\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.002000093460083','2015-05-14 14:59:00'),(4298,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000070\', \'IG\', \'20\', \'SANIMAN\', 68, \'1\', \'1\', \'68\', \'1\', \'2015\', \'2\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-14 14:59:00'),(4299,2,2,'::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\', \'AR20150100000070\', 4, \'IG\', \'121\', \'SANIMAN\', 68, \'1\', \'1\', \'68\', \'1\', \'2015\', \'2\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-14 14:59:00'),(4300,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000070\', \'FWCS\', \'20\', \'SANIMAN\', 76.3, \'1\', \'1\', \'76.3\', \'1\', \'2015\', \'3\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2015-05-14 14:59:00'),(4301,2,2,'::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\', \'AR20150100000070\', 6, \'FWCS\', \'122\', \'SANIMAN\', 76.3, \'1\', \'1\', \'76.3\', \'1\', \'2015\', \'3\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-05-14 14:59:00'),(4302,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000070\', \'FWHS\', \'20\', \'SANIMAN\', 127.2, \'1\', \'1\', \'127.2\', \'1\', \'2015\', \'4\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0019998550415039','2015-05-14 14:59:00'),(4303,2,2,'::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\', \'AR20150100000070\', 8, \'FWHS\', \'123\', \'SANIMAN\', 127.2, \'1\', \'1\', \'127.2\', 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`exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'2\', \'1.00000\', \'39\', \'\', \'\', \'RP20150514\', \'2015-04-15\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.029001951217651','2015-05-14 15:00:17'),(4326,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 36, \'38\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.030002117156982','2015-05-14 15:00:17'),(4327,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'38\'','arTransaction/saveNewReceivePayment','0.013000965118408','2015-05-14 15:00:17'),(4328,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, 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=  \'36\' AND `updateAble` =  1','artransaction/paymentPosting','0.015000820159912','2015-05-14 15:02:31'),(4332,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 72 WHERE `ID` =  \'2\'','artransaction/paymentPosting','0.021001100540161','2015-05-14 15:02:31'),(4333,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150100000072\' WHERE `ID` =  \'36\'','artransaction/paymentPosting','0.010000944137573','2015-05-14 15:02:31'),(4334,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000072\', \'RP20150514[00000001]\', \'Posting Received Payment [ RP20150514[00000001] ]\', \'2\', \'2015-04-15\', \'2015\', \'1\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.017000913619995','2015-05-14 15:02:31'),(4335,2,2,'::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\', \'AR20150100000072\', 1, \'SANIMAN\', \'20\', 2650, 1, \'1\', \'2650\', \'1\', \'2015\', \'1\', \'RP20150514[00000001]\', \'2\')','artransaction/paymentPosting','0.053003072738647','2015-05-14 15:02:31'),(4336,2,2,'::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, \'AR20150100000072\', \'SANIMAN\', \'25\', 2650, 1, \'1\', \'2650\', \'1\', \'2015\', \'1\', \'RP20150514[00000001]\', \'2\')','artransaction/paymentPosting','0.019001007080078','2015-05-14 15:02:31'),(4337,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'37\' AND `updateAble` =  1','artransaction/paymentPosting','0','2015-05-14 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15:14:57'),(4346,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (20, \'2\', \'TO JLN DUTA\', \'1\', \'87\', \'100\', \'100\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.002000093460083','2015-05-14 15:14:57'),(4347,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.017000913619995','2015-05-14 15:16:14'),(4348,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'4\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-05-14 15:16:14'),(4349,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000023\' WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.017000913619995','2015-05-14 15:16:14'),(4350,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150100000023\', \'Other Payment [OPN2015[00000001]]]\', \'Other Payment [OPN2015[00000001]]]\', \'3\', \'2015-04-15\', \'2015\', \'1\', 300, 300, \'2\')','gltransaction/otherpaymentposting','0.040002107620239','2015-05-14 15:16:14'),(4351,2,2,'::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\', \'AP20150100000023\', 1, \'ADVANCE\', \'25\', 300, 1, 1, \'300\', \'1\', \'2015\', \'1\', \'OPN2015[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.066004037857056','2015-05-14 15:16:14'),(4352,2,2,'::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\', \'AP20150100000023\', 2, \'ADVANCE\', \'127\', 300, 1, 1, \'300\', \'1\', \'2015\', \'1\', \'OPN2015[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.0010001659393311','2015-05-14 15:16:14'),(4353,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000023\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-05-14 15:16:14'),(4354,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.012000799179077','2015-05-14 15:16:14'),(4355,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'4\'','gltransaction/otherpaymentposting','0.002000093460083','2015-05-14 15:16:14'),(4356,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000024\' WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-05-14 15:16:14'),(4357,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150100000024\', \'Other Payment [OPN2015[00000001]]]\', \'Other Payment [OPN2015[00000001]]]\', \'3\', \'2015-04-15\', \'2015\', \'1\', 100, 100, \'2\')','gltransaction/otherpaymentposting','0.00099992752075195','2015-05-14 15:16:14'),(4358,2,2,'::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\', \'AP20150100000024\', 1, \'TO JLN DUTA\', \'25\', 100, 1, 1, \'100\', \'1\', \'2015\', \'1\', \'OPN2015[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.00099992752075195','2015-05-14 15:16:14'),(4359,2,2,'::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\', \'AP20150100000024\', 2, \'TO JLN DUTA\', \'87\', 100, 1, 1, \'100\', \'1\', \'2015\', \'1\', \'OPN2015[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.0010001659393311','2015-05-14 15:16:14'),(4360,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000024\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-05-14 15:16:14'),(4361,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'95\'','Gltransaction/journalPosting','0.015000104904175','2015-05-14 15:16:40'),(4362,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000070\'','Gltransaction/journalPosting','0.017000913619995','2015-05-14 15:16:40'),(4363,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0260009765625','2015-05-14 15:16:40'),(4364,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.015001058578491','2015-05-14 15:16:40'),(4365,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.018000841140747','2015-05-14 15:16:40'),(4366,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0090007781982422','2015-05-14 15:16:40'),(4367,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0060000419616699','2015-05-14 15:16:40'),(4368,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-05-14 15:16:40'),(4369,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-05-14 15:16:40'),(4370,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.004000186920166','2015-05-14 15:16:40'),(4371,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0040009021759033','2015-05-14 15:16:40'),(4372,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-05-14 15:16:40'),(4373,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-05-14 15:16:40'),(4374,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-05-14 15:16:40'),(4375,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'96\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-14 15:16:40'),(4376,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000071\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-14 15:16:40'),(4377,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.018001079559326','2015-05-14 15:16:40'),(4378,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-05-14 15:16:40'),(4379,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-05-14 15:16:40'),(4380,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-05-14 15:16:40'),(4381,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-05-14 15:16:40'),(4382,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0029997825622559','2015-05-14 15:16:40'),(4383,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-05-14 15:16:40'),(4384,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-05-14 15:16:40'),(4385,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-05-14 15:16:40'),(4386,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-05-14 15:16:40'),(4387,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-05-14 15:16:40'),(4388,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-05-14 15:16:40'),(4389,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'97\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-14 15:16:40'),(4390,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000072\'','Gltransaction/journalPosting','0.011000156402588','2015-05-14 15:16:40'),(4391,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-05-14 15:16:40'),(4392,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-05-14 15:16:40'),(4393,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'98\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-14 15:16:40'),(4394,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000073\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-14 15:16:40'),(4395,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-05-14 15:16:40'),(4396,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-05-14 15:16:40'),(4397,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'99\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-14 15:16:40'),(4398,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000023\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-14 15:16:40'),(4399,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0010008811950684','2015-05-14 15:16:40'),(4400,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0019998550415039','2015-05-14 15:16:40'),(4401,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'100\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-14 15:16:40'),(4402,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000024\'','Gltransaction/journalPosting','0.002000093460083','2015-05-14 15:16:40'),(4403,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0039999485015869','2015-05-14 15:16:40'),(4404,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'87\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-14 15:16:40'),(4405,2,2,'::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\', \'MUNAWARA\', \'\', \'W38\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-05-14\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.26901483535767','2015-05-14 16:11:14'),(4406,2,2,'::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\', \'ABDEH\', \'\', \'W39\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-05-14\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.02900218963623','2015-05-14 16:11:43'),(4407,2,2,'::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\', \'MUHAMMAD NASIR\', \'\', \'W40\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-05-14\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.016000986099243','2015-05-14 16:12:19'),(4408,2,2,'::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\', \'SUHARDI\', \'\', \'W41\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-05-14\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.013000965118408','2015-05-14 16:12:37'),(4409,2,2,'::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\', \'KARSIMAN\', \'\', \'W42\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-05-14\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.019001007080078','2015-05-14 16:12:55'),(4410,2,2,'::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\', \'AKHMAD FATONI\', \'\', \'W43\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-05-14\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.039003133773804','2015-05-14 16:13:39'),(4411,2,2,'::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\', \'SITI MUTMAINAH\', \'\', \'W44\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-05-14\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.010000944137573','2015-05-14 16:14:30'),(4412,2,2,'::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','0.15200901031494','2015-05-14 16:17:30'),(4413,2,2,'::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','0.19301104545593','2015-05-14 16:17:30'),(4414,2,2,'::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','0.034002065658569','2015-05-14 16:17:30'),(4415,2,2,'::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','0.00099992752075195','2015-05-14 16:17:30'),(4416,2,2,'::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','0.12400698661804','2015-05-14 16:17:30'),(4417,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.088005065917969','2015-05-14 16:17:52'),(4418,2,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'2\', \'2015\', 2, \'2015-05-01\', \'2015-05-31\', \'2\')','glsetting/createCalendar','0.0099999904632568','2015-05-14 16:18:59'),(4419,2,2,'::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, \'41\', \'INV2015\', \'2015-05-05\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.066004037857056','2015-05-14 16:20:30'),(4420,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (40, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.043001890182495','2015-05-14 16:20:30'),(4421,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  40','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2015-05-14 16:20:30'),(4422,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'40\', \'2\', \'2\', \'121\', \'IG\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.019001007080078','2015-05-14 16:21:10'),(4423,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'40\'','Artransaction/saveNewSaleDetailOnlyCharges','0.037002086639404','2015-05-14 16:21:10'),(4424,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'40\', \'3\', \'2\', \'122\', \'FWCS\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.017000913619995','2015-05-14 16:21:36'),(4425,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'40\'','Artransaction/saveNewSaleDetailOnlyCharges','0.01400089263916','2015-05-14 16:21:36'),(4426,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'40\', \'4\', \'2\', \'123\', \'FWHS\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.029001951217651','2015-05-14 16:22:05'),(4427,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'40\'','Artransaction/saveNewSaleDetailOnlyCharges','0.013000965118408','2015-05-14 16:22:05'),(4428,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'40\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.17101001739502','2015-05-14 16:22:26'),(4429,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'40\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0010001659393311','2015-05-14 16:22:27'),(4430,2,2,'::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, \'42\', \'INV2015\', \'2015-05-05\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.0069999694824219','2015-05-14 16:25:30'),(4431,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (41, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.025002002716064','2015-05-14 16:25:30'),(4432,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  41','Artransaction/saveNewDirectSaleInvoiceCharges','0.0010011196136475','2015-05-14 16:25:30'),(4433,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'41\', \'2\', \'2\', \'121\', \'IG\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.014001131057739','2015-05-14 16:25:56'),(4434,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'41\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0010001659393311','2015-05-14 16:25:56'),(4435,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'41\', \'3\', \'2\', \'122\', \'FWCS\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.010999917984009','2015-05-14 16:26:19'),(4436,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'41\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0019998550415039','2015-05-14 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`createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'42\', \'4\', \'2\', \'123\', \'FWHS\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.011001110076904','2015-05-14 16:29:50'),(4449,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'42\'','Artransaction/saveNewSaleDetailOnlyCharges','0.011999845504761','2015-05-14 16:29:50'),(4450,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'42\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.014001131057739','2015-05-14 16:30:13'),(4451,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'42\'','Artransaction/saveNewSaleDetailOnlyCharges','0.012001037597656','2015-05-14 16:30:13'),(4452,2,2,'::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, \'44\', \'INV2015\', \'2015-05-05\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2015-05-14 16:31:24'),(4453,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (43, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011999845504761','2015-05-14 16:31:24'),(4454,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  43','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2015-05-14 16:31:24'),(4455,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'43\', \'2\', \'2\', \'121\', \'IG\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.014001131057739','2015-05-14 16:31:44'),(4456,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'43\'','Artransaction/saveNewSaleDetailOnlyCharges','0.037001848220825','2015-05-14 16:31:44'),(4457,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'43\', \'3\', \'2\', \'122\', \'FWCS\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.013000965118408','2015-05-14 16:32:07'),(4458,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'43\'','Artransaction/saveNewSaleDetailOnlyCharges','0.012000799179077','2015-05-14 16:32:07'),(4459,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'43\', \'4\', 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\'43\'','Artransaction/saveNewSaleDetailOnlyCharges','0.012001037597656','2015-05-14 16:33:25'),(4463,2,2,'::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, \'45\', \'INV2015\', \'2015-05-05\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013000011444092','2015-05-14 16:35:33'),(4464,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (44, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.010000944137573','2015-05-14 16:35:33'),(4465,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  44','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-05-14 16:35:33'),(4466,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'44\', \'2\', \'2\', \'121\', \'IG\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.017000198364258','2015-05-14 16:36:07'),(4467,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'44\'','Artransaction/saveNewSaleDetailOnlyCharges','0.01200008392334','2015-05-14 16:36:07'),(4468,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'44\', \'3\', \'2\', \'122\', \'FWCS\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.012001037597656','2015-05-14 16:36:31'),(4469,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'44\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0049998760223389','2015-05-14 16:36:31'),(4470,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'44\', \'4\', \'2\', \'123\', \'FWHS\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.022001981735229','2015-05-14 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`customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'46\', \'INV2015\', \'2015-05-05\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.0079998970031738','2015-05-14 16:39:20'),(4475,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (45, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2015-05-14 16:39:20'),(4476,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  45','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-05-14 16:39:20'),(4477,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'45\', \'2\', \'2\', \'121\', \'IG\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.014999866485596','2015-05-14 16:39:50'),(4478,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'45\'','Artransaction/saveNewSaleDetailOnlyCharges','0.010999917984009','2015-05-14 16:39:50'),(4479,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'45\', \'3\', \'2\', \'122\', \'FWCS\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.010999917984009','2015-05-14 16:40:22'),(4480,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'45\'','Artransaction/saveNewSaleDetailOnlyCharges','0.013000965118408','2015-05-14 16:40:22'),(4481,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'45\', \'4\', \'2\', \'123\', \'FWHS\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.017000913619995','2015-05-14 16:48:28'),(4482,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'45\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-05-14 16:48:28'),(4483,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'45\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.011000871658325','2015-05-14 16:48:55'),(4484,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'45\'','Artransaction/saveNewSaleDetailOnlyCharges','0.013000965118408','2015-05-14 16:48:55'),(4485,2,2,'::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, \'47\', \'INV2015\', \'2015-05-05\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2015-05-14 16:50:12'),(4486,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (46, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.010000944137573','2015-05-14 16:50:12'),(4487,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  46','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-05-14 16:50:12'),(4488,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'46\', \'2\', \'2\', \'121\', \'IG\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.011999845504761','2015-05-14 16:50:31'),(4489,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'46\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0010001659393311','2015-05-14 16:50:31'),(4490,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'46\', \'3\', \'2\', \'122\', \'FWCS\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.013000965118408','2015-05-14 16:51:00'),(4491,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'46\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0010001659393311','2015-05-14 16:51:00'),(4492,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'46\', \'4\', \'2\', \'123\', \'FWHS\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0010001659393311','2015-05-14 16:51:20'),(4493,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'46\'','Artransaction/saveNewSaleDetailOnlyCharges','0.002000093460083','2015-05-14 16:51:20'),(4494,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'46\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.022001981735229','2015-05-14 16:52:14'),(4495,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'46\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-05-14 16:52:14'),(4496,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'LEVY\', `amountExcludedTax` = \'2050\', `taxID` = \'8\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'2050\' WHERE `ID` =  \'207\'','Artransaction/updateCharge','0.011001110076904','2015-05-14 16:53:05'),(4497,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'3250\', `totalReceivable` = \'3250\' WHERE `ID` =  \'46\'','Artransaction/updateCharge','0.00099992752075195','2015-05-14 16:53:05'),(4498,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'LEVY (SERVICE)\', `amountExcludedTax` = \'2050\', `taxID` = \'8\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'2050\' WHERE `ID` =  \'207\'','Artransaction/updateCharge','0.013999938964844','2015-05-14 17:03:37'),(4499,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'3250\', `totalReceivable` = \'3250\' WHERE `ID` =  \'46\'','Artransaction/updateCharge','0','2015-05-14 17:03:37'),(4500,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'2\', \'2015\', \'2\', \'AR\', 1)','artransaction/directInvoicePosting','0.015000820159912','2015-05-14 17:04:16'),(4501,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150200000001\', `updateAble` = \'0\' WHERE `ID` =  \'40\'','artransaction/directInvoicePosting','0.046003103256226','2015-05-14 17:04:16'),(4502,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150200000001\', \'INV2015[00000001]\', \'Posting Direct Sales Invoices [ INV2015[00000001] ]\', \'2\', \'2015-05-05\', \'2015\', \'2\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.044002056121826','2015-05-14 17:04:16'),(4503,2,2,'::1','insert','INSERT INTO `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, \'AR20150200000001\', \'LEVY\', \'20\', \'MUNAWARA\', 1450, \'1\', \'1\', \'1450\', \'2\', \'2015\', \'1\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.087005138397217','2015-05-14 17:04:16'),(4504,2,2,'::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\', \'AR20150200000001\', 2, \'LEVY\', \'59\', \'MUNAWARA\', 1450, \'1\', \'1\', \'1450\', \'2\', \'2015\', \'1\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.022001981735229','2015-05-14 17:04:17'),(4505,2,2,'::1','insert','INSERT INTO `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, \'AR20150200000001\', \'IG\', \'20\', \'MUNAWARA\', 68, \'1\', \'1\', \'68\', \'2\', \'2015\', \'2\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.005000114440918','2015-05-14 17:04:17'),(4506,2,2,'::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\', \'AR20150200000001\', 4, \'IG\', \'121\', \'MUNAWARA\', 68, \'1\', \'1\', \'68\', \'2\', \'2015\', \'2\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-14 17:04:17'),(4507,2,2,'::1','insert','INSERT INTO `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, \'AR20150200000001\', \'FWCS\', \'20\', \'MUNAWARA\', 76.3, \'1\', \'1\', \'76.3\', \'2\', \'2015\', \'3\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0039999485015869','2015-05-14 17:04:17'),(4508,2,2,'::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\', \'AR20150200000001\', 6, \'FWCS\', \'122\', \'MUNAWARA\', 76.3, \'1\', \'1\', \'76.3\', \'2\', \'2015\', \'3\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0050010681152344','2015-05-14 17:04:17'),(4509,2,2,'::1','insert','INSERT INTO `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, \'AR20150200000001\', \'FWHS\', \'20\', \'MUNAWARA\', 127.2, \'1\', \'1\', \'127.2\', \'2\', \'2015\', \'4\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0039999485015869','2015-05-14 17:04:17'),(4510,2,2,'::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\', \'AR20150200000001\', 8, \'FWHS\', \'123\', \'MUNAWARA\', 127.2, \'1\', \'1\', \'127.2\', \'2\', \'2015\', \'4\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-14 17:04:17'),(4511,2,2,'::1','insert','INSERT INTO `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, \'AR20150200000001\', \'SERVICE FEE\', \'20\', \'MUNAWARA\', 875.94, \'1\', \'1\', \'875.94\', \'2\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-05-14 17:04:17'),(4512,2,2,'::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\', \'AR20150200000001\', 10, \'SERVICE FEE\', \'58\', \'MUNAWARA\', 875.94, \'1\', \'1\', \'875.94\', \'2\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-14 17:04:17'),(4513,2,2,'::1','insert','INSERT INTO `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, \'AR20150200000001\', \'SERVICE FEE\', \'20\', \'MUNAWARA\', 52.56, \'1\', \'1\', \'52.56\', \'2\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-14 17:04:17'),(4514,2,2,'::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, \'AR20150200000001\', \'SERVICE FEE\', \'40\', \'MUNAWARA\', 52.56, \'1\', \'1\', \'52.56\', \'2\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0039999485015869','2015-05-14 17:04:17'),(4515,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150200000001\'','artransaction/directInvoicePosting','0.019001960754395','2015-05-14 17:04:17'),(4516,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.011001110076904','2015-05-14 17:04:17'),(4517,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150200000002\', `updateAble` = \'0\' WHERE `ID` =  \'41\'','artransaction/directInvoicePosting','0.0069999694824219','2015-05-14 17:04:17'),(4518,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150200000002\', \'INV2015[00000001]\', \'Posting Direct Sales Invoices [ INV2015[00000001] ]\', \'2\', \'2015-05-05\', \'2015\', \'2\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.0019998550415039','2015-05-14 17:04:17'),(4519,2,2,'::1','insert','INSERT INTO `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, \'AR20150200000002\', \'LEVY\', \'20\', \'ABDEH\', 1450, \'1\', \'1\', \'1450\', \'2\', \'2015\', \'1\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0','2015-05-14 17:04:17'),(4520,2,2,'::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\', \'AR20150200000002\', 2, \'LEVY\', \'59\', \'ABDEH\', 1450, \'1\', \'1\', \'1450\', \'2\', \'2015\', \'1\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-14 17:04:17'),(4521,2,2,'::1','insert','INSERT INTO `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, \'AR20150200000002\', \'IG\', \'20\', \'ABDEH\', 68, \'1\', \'1\', \'68\', \'2\', \'2015\', \'2\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-14 17:04:17'),(4522,2,2,'::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\', \'AR20150200000002\', 4, \'IG\', \'121\', \'ABDEH\', 68, \'1\', \'1\', \'68\', \'2\', \'2015\', \'2\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.002000093460083','2015-05-14 17:04:17'),(4523,2,2,'::1','insert','INSERT INTO `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, \'AR20150200000002\', \'FWCS\', \'20\', \'ABDEH\', 76.3, \'1\', \'1\', \'76.3\', \'2\', \'2015\', \'3\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-14 17:04:17'),(4524,2,2,'::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\', \'AR20150200000002\', 6, \'FWCS\', \'122\', \'ABDEH\', 76.3, \'1\', \'1\', \'76.3\', \'2\', \'2015\', \'3\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.024001121520996','2015-05-14 17:04:17'),(4525,2,2,'::1','insert','INSERT INTO `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, \'AR20150200000002\', \'FWHS\', \'20\', \'ABDEH\', 127.2, \'1\', \'1\', \'127.2\', \'2\', \'2015\', \'4\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0019998550415039','2015-05-14 17:04:17'),(4526,2,2,'::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\', \'AR20150200000002\', 8, \'FWHS\', \'123\', \'ABDEH\', 127.2, \'1\', \'1\', \'127.2\', \'2\', \'2015\', \'4\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-05-14 17:04:17'),(4527,2,2,'::1','insert','INSERT INTO `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, \'AR20150200000002\', \'SERVICE FEE\', \'20\', \'ABDEH\', 875.94, \'1\', \'1\', \'875.94\', \'2\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-14 17:04:17'),(4528,2,2,'::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\', \'AR20150200000002\', 10, \'SERVICE FEE\', \'58\', \'ABDEH\', 875.94, \'1\', \'1\', \'875.94\', \'2\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010011196136475','2015-05-14 17:04:17'),(4529,2,2,'::1','insert','INSERT INTO `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, \'AR20150200000002\', \'SERVICE FEE\', \'20\', \'ABDEH\', 52.56, \'1\', \'1\', \'52.56\', \'2\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-05-14 17:04:17'),(4530,2,2,'::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, 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`module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150200000003\', \'INV2015[00000001]\', \'Posting Direct Sales Invoices [ INV2015[00000001] ]\', \'2\', \'2015-05-05\', \'2015\', \'2\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.0010008811950684','2015-05-14 17:04:18'),(4535,2,2,'::1','insert','INSERT INTO `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, \'AR20150200000003\', \'LEVY\', \'20\', \'MUHAMMAD NASIR\', 1450, \'1\', \'1\', \'1450\', \'2\', \'2015\', \'1\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-05-14 17:04:18'),(4536,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, 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17:04:18'),(4544,2,2,'::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\', \'AR20150200000003\', 10, \'SERVICE FEE\', \'58\', \'MUHAMMAD NASIR\', 875.94, \'1\', \'1\', \'875.94\', \'2\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-05-14 17:04:18'),(4545,2,2,'::1','insert','INSERT INTO `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, \'AR20150200000003\', \'SERVICE FEE\', \'20\', \'MUHAMMAD NASIR\', 52.56, \'1\', \'1\', \'52.56\', \'2\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', 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`total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150200000004\'','artransaction/directInvoicePosting','0.003000020980835','2015-05-14 17:04:18'),(4564,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.17800998687744','2015-05-14 17:04:19'),(4565,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150200000005\', `updateAble` = \'0\' WHERE `ID` =  \'44\'','artransaction/directInvoicePosting','0.00099992752075195','2015-05-14 17:04:19'),(4566,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150200000005\', \'INV2015[00000001]\', \'Posting Direct Sales Invoices [ INV2015[00000001] ]\', \'2\', \'2015-05-05\', \'2015\', \'2\', 2650, 2650, 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VALUES (\'2\', 12, \'AR20150200000005\', \'SERVICE FEE\', \'40\', \'KARSIMAN\', 52.56, \'1\', \'1\', \'52.56\', \'2\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.019001007080078','2015-05-14 17:04:19'),(4579,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150200000005\'','artransaction/directInvoicePosting','0.052003145217896','2015-05-14 17:04:19'),(4580,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.013000965118408','2015-05-14 17:04:20'),(4581,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150200000006\', `updateAble` = \'0\' WHERE `ID` =  \'45\'','artransaction/directInvoicePosting','0.017001152038574','2015-05-14 17:04:20'),(4582,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150200000006\', \'INV2015[00000001]\', \'Posting Direct Sales Invoices [ INV2015[00000001] ]\', \'2\', \'2015-05-05\', \'2015\', \'2\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-05-14 17:04:20'),(4583,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20150200000006\', \'LEVY\', \'20\', \'AKHMAD FATONI\', 1450, \'1\', \'1\', \'1450\', \'2\', \'2015\', \'1\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-14 17:04:20'),(4584,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150200000006\', 2, \'LEVY\', \'59\', \'AKHMAD FATONI\', 1450, \'1\', \'1\', \'1450\', \'2\', \'2015\', \'1\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.002000093460083','2015-05-14 17:04:20'),(4585,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 3, \'AR20150200000006\', \'IG\', \'20\', \'AKHMAD FATONI\', 68, \'1\', \'1\', \'68\', \'2\', \'2015\', \'2\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0020010471343994','2015-05-14 17:04:20'),(4586,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150200000006\', 4, \'IG\', \'121\', \'AKHMAD FATONI\', 68, \'1\', \'1\', \'68\', \'2\', \'2015\', \'2\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0019998550415039','2015-05-14 17:04:20'),(4587,2,2,'::1','insert','INSERT INTO `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, \'AR20150200000006\', \'FWCS\', \'20\', \'AKHMAD FATONI\', 76.3, \'1\', \'1\', \'76.3\', \'2\', \'2015\', \'3\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013999938964844','2015-05-14 17:04:20'),(4588,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150200000006\', 6, \'FWCS\', \'122\', \'AKHMAD FATONI\', 76.3, \'1\', \'1\', \'76.3\', \'2\', \'2015\', \'3\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0070009231567383','2015-05-14 17:04:20'),(4589,2,2,'::1','insert','INSERT INTO `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, \'AR20150200000006\', \'FWHS\', \'20\', \'AKHMAD FATONI\', 127.2, \'1\', \'1\', \'127.2\', \'2\', \'2015\', \'4\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-14 17:04:20'),(4590,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150200000006\', 8, \'FWHS\', \'123\', \'AKHMAD FATONI\', 127.2, \'1\', \'1\', \'127.2\', \'2\', \'2015\', \'4\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0019998550415039','2015-05-14 17:04:20'),(4591,2,2,'::1','insert','INSERT INTO `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, \'AR20150200000006\', \'SERVICE FEE\', \'20\', \'AKHMAD FATONI\', 875.94, \'1\', \'1\', \'875.94\', \'2\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-05-14 17:04:20'),(4592,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150200000006\', 10, \'SERVICE FEE\', \'58\', \'AKHMAD FATONI\', 875.94, \'1\', \'1\', \'875.94\', \'2\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-14 17:04:20'),(4593,2,2,'::1','insert','INSERT INTO `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, \'AR20150200000006\', \'SERVICE FEE\', \'20\', \'AKHMAD FATONI\', 52.56, \'1\', \'1\', \'52.56\', \'2\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-05-14 17:04:20'),(4594,2,2,'::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, \'AR20150200000006\', \'SERVICE FEE\', \'40\', \'AKHMAD FATONI\', 52.56, \'1\', \'1\', \'52.56\', \'2\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-14 17:04:20'),(4595,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150200000006\'','artransaction/directInvoicePosting','0.0020010471343994','2015-05-14 17:04:20'),(4596,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.0090010166168213','2015-05-14 17:04:20'),(4597,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150200000007\', `updateAble` = \'0\' WHERE `ID` =  \'46\'','artransaction/directInvoicePosting','0.003000020980835','2015-05-14 17:04:20'),(4598,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150200000007\', \'INV2015[00000001]\', \'Posting Direct Sales Invoices [ INV2015[00000001] ]\', \'2\', \'2015-05-05\', \'2015\', \'2\', 3250, 3250, \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-14 17:04:20'),(4599,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20150200000007\', \'LEVY (SERVICE)\', \'20\', \'SITI MUTMAINAH\', 2050, \'1\', \'1\', \'2050\', \'2\', \'2015\', \'1\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-05-14 17:04:20'),(4600,2,2,'::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\', \'AR20150200000007\', 2, \'LEVY (SERVICE)\', \'59\', \'SITI MUTMAINAH\', 2050, \'1\', \'1\', \'2050\', \'2\', \'2015\', \'1\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0090000629425049','2015-05-14 17:04:20'),(4601,2,2,'::1','insert','INSERT INTO `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, \'AR20150200000007\', \'IG\', \'20\', \'SITI MUTMAINAH\', 68, \'1\', \'1\', \'68\', \'2\', \'2015\', \'2\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0019998550415039','2015-05-14 17:04:20'),(4602,2,2,'::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\', \'AR20150200000007\', 4, \'IG\', \'121\', \'SITI MUTMAINAH\', 68, \'1\', \'1\', \'68\', \'2\', \'2015\', \'2\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-05-14 17:04:20'),(4603,2,2,'::1','insert','INSERT INTO `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, \'AR20150200000007\', \'FWCS\', \'20\', \'SITI MUTMAINAH\', 76.3, \'1\', \'1\', \'76.3\', \'2\', \'2015\', \'3\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-14 17:04:20'),(4604,2,2,'::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\', \'AR20150200000007\', 6, \'FWCS\', \'122\', \'SITI MUTMAINAH\', 76.3, \'1\', \'1\', \'76.3\', \'2\', \'2015\', \'3\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0020010471343994','2015-05-14 17:04:20'),(4605,2,2,'::1','insert','INSERT INTO `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, \'AR20150200000007\', \'FWHS\', \'20\', \'SITI MUTMAINAH\', 127.2, \'1\', \'1\', \'127.2\', \'2\', \'2015\', \'4\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-14 17:04:20'),(4606,2,2,'::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\', \'AR20150200000007\', 8, \'FWHS\', \'123\', \'SITI MUTMAINAH\', 127.2, \'1\', \'1\', \'127.2\', \'2\', \'2015\', \'4\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-05-14 17:04:20'),(4607,2,2,'::1','insert','INSERT INTO `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, \'AR20150200000007\', \'SERVICE FEE\', \'20\', \'SITI MUTMAINAH\', 875.94, \'1\', \'1\', \'875.94\', \'2\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0','2015-05-14 17:04:20'),(4608,2,2,'::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\', \'AR20150200000007\', 10, \'SERVICE FEE\', \'58\', \'SITI MUTMAINAH\', 875.94, \'1\', \'1\', \'875.94\', \'2\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0','2015-05-14 17:04:20'),(4609,2,2,'::1','insert','INSERT INTO `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, \'AR20150200000007\', \'SERVICE FEE\', \'20\', \'SITI MUTMAINAH\', 52.56, \'1\', \'1\', \'52.56\', \'2\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-05-14 17:04:20'),(4610,2,2,'::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, \'AR20150200000007\', \'SERVICE FEE\', \'40\', \'SITI MUTMAINAH\', 52.56, \'1\', \'1\', \'52.56\', \'2\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-14 17:04:20'),(4611,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3250, `total_amount_cr` = 3250, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150200000007\'','artransaction/directInvoicePosting','0.0010001659393311','2015-05-14 17:04:20'),(4612,2,2,'::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\', \'41\', \'\', \'\', \'RP20150514\', \'2015-05-05\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.0099999904632568','2015-05-14 17:05:40'),(4613,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES 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3250, 3250, \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-05-14 17:09:59'),(4673,2,2,'::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\', \'AR20150200000014\', 1, \'SITI MUTMAINAH\', \'20\', 3250, 1, \'1\', \'3250\', \'2\', \'2015\', \'1\', \'RP20150514[00000001]\', \'2\')','artransaction/paymentPosting','0.003000020980835','2015-05-14 17:09:59'),(4674,2,2,'::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, \'AR20150200000014\', \'SITI MUTMAINAH\', \'25\', 3250, 1, \'1\', \'3250\', \'2\', \'2015\', \'1\', \'RP20150514[00000001]\', \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-05-14 17:09:59'),(4675,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'111\'','Gltransaction/journalPosting','0.082005023956299','2015-05-14 17:10:33'),(4676,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150200000011\'','Gltransaction/journalPosting','0.19801115989685','2015-05-14 17:10:33'),(4677,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'20\', \'2015\', \'2\', \'0\', \'2650\', -2650, \'2\', \'2015-05-14: 11:05:33\')','Gltransaction/journalPosting','0.12900710105896','2015-05-14 17:10:33'),(4678,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'25\', \'2015\', \'2\', \'2650\', \'0\', 2650, \'2\', \'2015-05-14: 11:05:33\')','Gltransaction/journalPosting','0.017000913619995','2015-05-14 17:10:33'),(4679,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'112\'','Gltransaction/journalPosting','0.0019998550415039','2015-05-14 17:10:34'),(4680,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150200000012\'','Gltransaction/journalPosting','0.0260009765625','2015-05-14 17:10:34'),(4681,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.071003913879395','2015-05-14 17:10:34'),(4682,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.04000186920166','2015-05-14 17:10:34'),(4683,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'113\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-14 17:10:34'),(4684,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150200000013\'','Gltransaction/journalPosting','0','2015-05-14 17:10:34'),(4685,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-14 17:10:34'),(4686,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-14 17:10:34'),(4687,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'114\'','Gltransaction/journalPosting','0.052002906799316','2015-05-14 17:10:34'),(4688,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150200000014\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-14 17:10:34'),(4689,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-14 17:10:34'),(4690,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0','2015-05-14 17:10:34'),(4691,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'101\'','Gltransaction/journalPosting','0.0010008811950684','2015-05-14 17:10:35'),(4692,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150200000001\'','Gltransaction/journalPosting','0.025001049041748','2015-05-14 17:10:35'),(4693,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-14 17:10:35'),(4694,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'59\', \'2015\', \'2\', \'0\', \'1450\', -1450, \'2\', \'2015-05-14: 11:05:34\')','Gltransaction/journalPosting','0.046003103256226','2015-05-14 17:10:35'),(4695,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-14 17:10:35'),(4696,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'121\', \'2015\', \'2\', \'0\', \'68\', -68, \'2\', \'2015-05-14: 11:05:34\')','Gltransaction/journalPosting','0.024001121520996','2015-05-14 17:10:35'),(4697,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0040009021759033','2015-05-14 17:10:35'),(4698,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'122\', \'2015\', \'2\', \'0\', \'76.3\', -76.3, \'2\', \'2015-05-14: 11:05:35\')','Gltransaction/journalPosting','0.033001899719238','2015-05-14 17:10:35'),(4699,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.031002044677734','2015-05-14 17:10:35'),(4700,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'123\', \'2015\', \'2\', \'0\', \'127.2\', -127.2, \'2\', \'2015-05-14: 11:05:35\')','Gltransaction/journalPosting','0.030000925064087','2015-05-14 17:10:35'),(4701,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-14 17:10:35'),(4702,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'58\', \'2015\', \'2\', \'0\', \'875.94\', -875.94, \'2\', \'2015-05-14: 11:05:35\')','Gltransaction/journalPosting','0.041002035140991','2015-05-14 17:10:35'),(4703,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-14 17:10:35'),(4704,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'40\', \'2015\', \'2\', \'0\', \'52.56\', -52.56, \'2\', \'2015-05-14: 11:05:35\')','Gltransaction/journalPosting','0.010001182556152','2015-05-14 17:10:35'),(4705,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'102\'','Gltransaction/journalPosting','0.017000913619995','2015-05-14 17:10:35'),(4706,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150200000002\'','Gltransaction/journalPosting','0.028002023696899','2015-05-14 17:10:36'),(4707,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.02900218963623','2015-05-14 17:10:36'),(4708,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0019998550415039','2015-05-14 17:10:36'),(4709,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039001941680908','2015-05-14 17:10:36'),(4710,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0010011196136475','2015-05-14 17:10:36'),(4711,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-14 17:10:36'),(4712,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-14 17:10:36'),(4713,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.025000810623169','2015-05-14 17:10:36'),(4714,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-14 17:10:36'),(4715,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-14 17:10:36'),(4716,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-14 17:10:36'),(4717,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.002000093460083','2015-05-14 17:10:36'),(4718,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.002000093460083','2015-05-14 17:10:36'),(4719,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'103\'','Gltransaction/journalPosting','0.003000020980835','2015-05-14 17:10:36'),(4720,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150200000003\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-14 17:10:36'),(4721,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-14 17:10:36'),(4722,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-14 17:10:36'),(4723,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-14 17:10:36'),(4724,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.056003093719482','2015-05-14 17:10:36'),(4725,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.030001878738403','2015-05-14 17:10:36'),(4726,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.058002948760986','2015-05-14 17:10:36'),(4727,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.035001993179321','2015-05-14 17:10:36'),(4728,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-14 17:10:36'),(4729,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0020010471343994','2015-05-14 17:10:36'),(4730,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.003000020980835','2015-05-14 17:10:36'),(4731,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.023000955581665','2015-05-14 17:10:36'),(4732,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.031001806259155','2015-05-14 17:10:36'),(4733,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'104\'','Gltransaction/journalPosting','0.002000093460083','2015-05-14 17:10:37'),(4734,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150200000004\'','Gltransaction/journalPosting','0.063004016876221','2015-05-14 17:10:37'),(4735,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0019998550415039','2015-05-14 17:10:37'),(4736,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-14 17:10:37'),(4737,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-14 17:10:37'),(4738,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-14 17:10:37'),(4739,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-14 17:10:37'),(4740,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.003000020980835','2015-05-14 17:10:37'),(4741,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-14 17:10:37'),(4742,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.002000093460083','2015-05-14 17:10:37'),(4743,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-14 17:10:37'),(4744,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-14 17:10:37'),(4745,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-14 17:10:37'),(4746,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.0039999485015869','2015-05-14 17:10:37'),(4747,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'105\'','Gltransaction/journalPosting','0.002000093460083','2015-05-14 17:10:37'),(4748,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150200000005\'','Gltransaction/journalPosting','0.0019998550415039','2015-05-14 17:10:37'),(4749,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-14 17:10:37'),(4750,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.28901600837708','2015-05-14 17:10:37'),(4751,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0019998550415039','2015-05-14 17:10:37'),(4752,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.0040011405944824','2015-05-14 17:10:37'),(4753,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.002000093460083','2015-05-14 17:10:37'),(4754,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-14 17:10:37'),(4755,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-14 17:10:37'),(4756,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-14 17:10:37'),(4757,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-14 17:10:37'),(4758,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-14 17:10:37'),(4759,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0020010471343994','2015-05-14 17:10:37'),(4760,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.0019998550415039','2015-05-14 17:10:37'),(4761,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'106\'','Gltransaction/journalPosting','0.13400793075562','2015-05-14 17:10:38'),(4762,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150200000006\'','Gltransaction/journalPosting','0.063004016876221','2015-05-14 17:10:38'),(4763,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.039002180099487','2015-05-14 17:10:38'),(4764,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.045002937316895','2015-05-14 17:10:38'),(4765,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.069004058837891','2015-05-14 17:10:38'),(4766,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-14 17:10:38'),(4767,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0019998550415039','2015-05-14 17:10:38'),(4768,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.036001920700073','2015-05-14 17:10:38'),(4769,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.033002138137817','2015-05-14 17:10:38'),(4770,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-14 17:10:38'),(4771,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0090010166168213','2015-05-14 17:10:38'),(4772,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-14 17:10:38'),(4773,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-14 17:10:38'),(4774,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-14 17:10:38'),(4775,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'107\'','Gltransaction/journalPosting','0.0020010471343994','2015-05-14 17:10:39'),(4776,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150200000007\'','Gltransaction/journalPosting','0.033000946044922','2015-05-14 17:10:39'),(4777,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.030000925064087','2015-05-14 17:10:39'),(4778,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.048003196716309','2015-05-14 17:10:39'),(4779,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.040003061294556','2015-05-14 17:10:39'),(4780,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  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from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.053003072738647','2015-05-14 17:10:39'),(4783,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  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`user_module_access_details` SET `companyID` = \'2\', `userID` = \'2\', `menuCode` = \'WKFLST\', `accessRight` = \'1\', `createdBy` = \'1\' WHERE `ID` =  \'308\'','admin/updateAccess','0','2015-04-02 12:02:47'),(520,1,1,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'2\', `userID` = \'2\', `menuCode` = \'ZKTSTGRP\', `accessRight` = \'1\', `createdBy` = \'1\' WHERE `ID` =  \'309\'','admin/updateAccess','0','2015-04-02 12:02:47'),(521,1,1,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'2\', `userID` = \'2\', `menuCode` = \'ZKTSTNSB\', `accessRight` = \'1\', `createdBy` = \'1\' WHERE `ID` =  \'310\'','admin/updateAccess','0','2015-04-02 12:02:47'),(522,1,1,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'2\', `userID` = \'2\', `menuCode` = \'ZKTSTNSD\', `accessRight` = \'1\', `createdBy` = \'1\' WHERE `ID` =  \'311\'','admin/updateAccess','0','2015-04-02 12:02:47'),(523,1,1,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'2\', `userID` = \'2\', `menuCode` = \'ZKSTCNTR\', `accessRight` = \'1\', `createdBy` = \'1\' WHERE `ID` =  \'312\'','admin/updateAccess','0','2015-04-02 12:02:47'),(524,1,1,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'2\', `userID` = \'2\', `menuCode` = \'WKSTMSTR\', `accessRight` = \'1\', `createdBy` = \'1\' WHERE `ID` =  \'313\'','admin/updateAccess','0','2015-04-02 12:02:47'),(525,1,1,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'2\', `userID` = \'2\', `menuCode` = \'WCQCNTR\', `accessRight` = \'1\', `createdBy` = \'1\' WHERE `ID` =  \'314\'','admin/updateAccess','0','2015-04-02 12:02:47'),(526,1,1,'::1','update','UPDATE `user_module_access` SET `transaction` = \'1\', `reports` = \'1\', `setup` = \'1\', `updatedBy` = \'1\' WHERE `ID` =  \'19\'','admin/updateAccess','0','2015-04-02 12:02:48'),(527,1,1,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'2\', `userID` = \'2\', `menuCode` = \'PURORDER\', `accessRight` = \'1\', `createdBy` = \'1\' WHERE `ID` =  \'315\'','admin/updateAccess','0','2015-04-02 12:02:48'),(528,1,1,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'2\', `userID` = \'2\', `menuCode` = \'PURRCV\', `accessRight` = \'1\', `createdBy` = \'1\' WHERE `ID` =  \'316\'','admin/updateAccess','0','2015-04-02 12:02:48'),(529,1,1,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'2\', `userID` = \'2\', `menuCode` = \'PURORDCF\', `accessRight` = \'1\', `createdBy` = \'1\' WHERE `ID` =  \'317\'','admin/updateAccess','0','2015-04-02 12:02:48'),(530,1,1,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'2\', `userID` = \'2\', `menuCode` = \'PURRCVC\', `accessRight` = \'1\', `createdBy` = \'1\' WHERE `ID` =  \'318\'','admin/updateAccess','0','2015-04-02 12:02:48'),(531,1,1,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'2\', `userID` = \'2\', `menuCode` = \'PURORLST\', `accessRight` = \'1\', `createdBy` = \'1\' WHERE `ID` =  \'319\'','admin/updateAccess','0','2015-04-02 12:02:48'),(532,1,1,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'2\', `userID` = \'2\', `menuCode` = \'PURRCVLS\', `accessRight` = \'1\', `createdBy` = \'1\' WHERE `ID` =  \'320\'','admin/updateAccess','0','2015-04-02 12:02:48'),(533,1,1,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'2\', `userID` = \'2\', `menuCode` = \'PUROUTGR\', `accessRight` = \'1\', `createdBy` = \'1\' WHERE `ID` =  \'321\'','admin/updateAccess','0','2015-04-02 12:02:48'),(534,1,1,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'2\', `userID` = \'2\', `menuCode` = \'PUPRRPT\', `accessRight` = \'1\', `createdBy` = \'1\' WHERE `ID` =  \'322\'','admin/updateAccess','0','2015-04-02 12:02:48'),(535,1,1,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'2\', `userID` = \'2\', `menuCode` = \'PURCNCL\', `accessRight` = \'1\', `createdBy` = \'1\' WHERE `ID` =  \'323\'','admin/updateAccess','0','2015-04-02 12:02:48'),(536,1,1,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'2\', `userID` = \'2\', `menuCode` = \'PURRCVCA\', `accessRight` = \'1\', `createdBy` = \'1\' WHERE `ID` =  \'324\'','admin/updateAccess','0','2015-04-02 12:02:48'),(537,1,1,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'2\', `userID` = \'2\', `menuCode` = \'PURSTSPL\', `accessRight` = \'1\', `createdBy` = \'1\' WHERE `ID` =  \'325\'','admin/updateAccess','0','2015-04-02 12:02:48'),(538,1,1,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'2\', `userID` = \'2\', `menuCode` = \'INVPURPR\', `accessRight` = \'1\', `createdBy` = \'1\' WHERE `ID` =  \'326\'','admin/updateAccess','0.0010001659393311','2015-04-02 12:02:48'),(539,1,1,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'2\', `userID` = \'2\', `menuCode` = \'UMCONVNW\', `accessRight` = \'1\', `createdBy` = \'1\' WHERE `ID` =  \'327\'','admin/updateAccess','0','2015-04-02 12:02:48'),(540,1,1,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'2\', `userID` = \'2\', `menuCode` = \'PURUOMLS\', `accessRight` = \'1\', `createdBy` = \'1\' WHERE `ID` =  \'328\'','admin/updateAccess','0','2015-04-02 12:02:48'),(541,1,1,'::1','update','UPDATE `user_module_access` SET `transaction` = \'1\', `reports` = \'1\', `setup` = \'1\', `updatedBy` = \'1\' WHERE `ID` =  \'20\'','admin/updateAccess','0','2015-04-02 12:02:48'),(542,1,1,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'2\', `userID` = \'2\', `menuCode` = \'UM\', `accessRight` = 1, `createdBy` = \'1\' WHERE `ID` =  \'329\'','admin/updateAccess','0','2015-04-02 12:02:48'),(543,1,1,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'2\', `userID` = \'2\', `menuCode` = \'UML\', `accessRight` = 1, `createdBy` = \'1\' WHERE `ID` =  \'330\'','admin/updateAccess','0','2015-04-02 12:02:48'),(544,1,1,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'2\', `userID` = \'2\', `menuCode` = \'MUL\', `accessRight` = 1, `createdBy` = \'1\' WHERE `ID` =  \'331\'','admin/updateAccess','0.00099992752075195','2015-04-02 12:02:48'),(545,1,1,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'2\', `userID` = \'2\', `menuCode` = \'LOGRPT\', `accessRight` = 1, `createdBy` = \'1\' WHERE `ID` =  \'332\'','admin/updateAccess','0','2015-04-02 12:02:48'),(546,1,1,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'2\', `userID` = \'2\', `menuCode` = \'UMACCSS\', `accessRight` = 1, `createdBy` = \'1\' WHERE `ID` =  \'333\'','admin/updateAccess','0','2015-04-02 12:02:48'),(547,1,1,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'2\', `userID` = \'2\', `menuCode` = \'ADMMENU\', `accessRight` = 1, `createdBy` = \'1\' WHERE `ID` =  \'334\'','admin/updateAccess','0','2015-04-02 12:02:48'),(548,1,1,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'2\', `userID` = \'2\', `menuCode` = \'USRADD\', `accessRight` = 1, `createdBy` = \'1\' WHERE `ID` =  \'335\'','admin/updateAccess','0','2015-04-02 12:02:48'),(549,1,1,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'2\', `userID` = \'2\', `menuCode` = \'BACKUP\', `accessRight` = 1, `createdBy` = \'1\' WHERE `ID` =  \'336\'','admin/updateAccess','0','2015-04-02 12:02:48'),(550,1,1,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'2\', `userID` = \'2\', `menuCode` = \'updversi\', `accessRight` = 1, `createdBy` = \'1\' WHERE `ID` =  \'337\'','admin/updateAccess','0','2015-04-02 12:02:48'),(551,1,1,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'2\', `userID` = \'2\', `menuCode` = \'upgraden\', `accessRight` = 1, `createdBy` = \'1\' WHERE `ID` =  \'338\'','admin/updateAccess','0','2015-04-02 12:02:48'),(552,1,1,'::1','update','UPDATE `user_module_access` SET `transaction` = \'1\', `reports` = \'1\', `setup` = \'1\', `updatedBy` = \'1\' WHERE `ID` =  \'21\'','admin/updateAccess','0','2015-04-02 12:02:48'),(553,1,1,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'2\', `userID` = \'2\', `menuCode` = \'MSTRCOMP\', `accessRight` = 1, `createdBy` = \'1\' WHERE `ID` =  \'339\'','admin/updateAccess','0','2015-04-02 12:02:48'),(554,1,1,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'2\', `userID` = \'2\', `menuCode` = \'PROJECT\', `accessRight` = 1, `createdBy` = \'1\' WHERE `ID` =  \'340\'','admin/updateAccess','0','2015-04-02 12:02:48'),(555,1,1,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'2\', `userID` = \'2\', `menuCode` = \'TERM\', `accessRight` = 1, `createdBy` = \'1\' WHERE `ID` =  \'341\'','admin/updateAccess','0','2015-04-02 12:02:48'),(556,1,1,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'2\', `userID` = \'2\', `menuCode` = \'MSMTRCD\', `accessRight` = 1, `createdBy` = \'1\' WHERE `ID` =  \'342\'','admin/updateAccess','0','2015-04-02 12:02:48'),(557,1,1,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'2\', `userID` = \'2\', `menuCode` = \'EMP\', `accessRight` = 1, `createdBy` = \'1\' WHERE `ID` =  \'343\'','admin/updateAccess','0','2015-04-02 12:02:48'),(558,1,1,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'2\', `userID` = \'2\', `menuCode` = \'AGENTSTP\', `accessRight` = 1, `createdBy` = \'1\' WHERE `ID` =  \'344\'','admin/updateAccess','0','2015-04-02 12:02:48'),(559,1,1,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'2\', `userID` = \'2\', `menuCode` = \'BNKSETUP\', `accessRight` = 1, `createdBy` = \'1\' WHERE `ID` =  \'345\'','admin/updateAccess','0.00099992752075195','2015-04-02 12:02:48'),(560,1,1,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'2\', `userID` = \'2\', `menuCode` = \'ShipToST\', `accessRight` = 1, `createdBy` = \'1\' WHERE `ID` =  \'346\'','admin/updateAccess','0','2015-04-02 12:02:48'),(561,2,2,'::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','0.18200993537903','2015-04-02 12:37:54'),(562,2,2,'::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','0.10500597953796','2015-04-02 12:37:54'),(563,2,2,'::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','0.027001142501831','2015-04-02 12:37:54'),(564,2,2,'::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','0.0070009231567383','2015-04-02 12:37:54'),(565,2,2,'::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','0.072003841400146','2015-04-02 12:37:54'),(566,2,2,'::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','0.0010001659393311','2015-04-02 12:41:55'),(567,2,2,'::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','2015-04-02 12:41:55'),(568,2,2,'::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','0.00099992752075195','2015-04-02 12:41:55'),(569,2,2,'::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','0.002000093460083','2015-04-02 12:41:55'),(570,2,2,'::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','0.00099992752075195','2015-04-02 12:41:55'),(571,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.074005126953125','2015-04-02 12:42:51'),(572,2,2,'::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','0.00099992752075195','2015-04-02 12:45:23'),(573,2,2,'::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','2015-04-02 12:45:23'),(574,2,2,'::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','0.00099992752075195','2015-04-02 12:45:23'),(575,2,2,'::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','0.0010001659393311','2015-04-02 12:45:23'),(576,2,2,'::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','2015-04-02 12:45:23'),(577,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0','2015-04-02 12:46:24'),(578,2,2,'::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','0.029001951217651','2015-04-02 13:37:54'),(579,2,2,'::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','0.019001007080078','2015-04-02 13:37:54'),(580,2,2,'::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','0.0010001659393311','2015-04-02 13:37:54'),(581,2,2,'::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','0.01400089263916','2015-04-02 13:37:54'),(582,2,2,'::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','2015-04-02 13:37:54'),(583,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.015001058578491','2015-04-02 13:38:54'),(584,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.0010001659393311','2015-04-02 13:39:42'),(585,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.00099992752075195','2015-04-02 13:42:26'),(586,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.0010001659393311','2015-04-02 13:43:57'),(587,2,2,'::1','insert','INSERT INTO `comp_bank` (`ID`, `companyID`, `bankName`, `bankShortName`, `branch`, `bankAccountNo`, `currentBalance`, `line1`, `line2`, `line3`, `PostCode`, `city`, `bankStateID`, `bankcountryID`, `attention`, `phonenumber1`, `phonenumber2`, `fax`, `generalNote`, `creditLimit`, `creditLimitAlert`, `linkAccountID`, `createdDate`, `currencyID`, `email`) VALUES (0, \'2\', \'RHB ISLAMIC BANK BERHAD\', \'RHB \', \'JALAN IPOH\', \'26420900020467\', \'126,626.75\', \'14-16, \', \'JALAN IPOH, \', \'\', \'51200\', \'KUALA LUMPUR\', \'1933\', \'458\', \'\', \'\', 0, \'\', \'\', 0, 0, \'0\', 0, \'1\', \'\')','bankSetup/BankNew','0.025000810623169','2015-04-02 13:53:10'),(588,2,2,'::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','0.041002988815308','2015-04-02 13:54:20'),(589,2,2,'::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','0.019001007080078','2015-04-02 13:54:20'),(590,2,2,'::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','0.0010001659393311','2015-04-02 13:54:20'),(591,2,2,'::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','0.013999938964844','2015-04-02 13:54:20'),(592,2,2,'::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','2015-04-02 13:54:20'),(593,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.018001079559326','2015-04-02 13:56:24'),(594,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.036002159118652','2015-04-02 14:38:14'),(595,2,2,'::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','0.031002044677734','2015-04-02 14:39:23'),(596,2,2,'::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','0.018000841140747','2015-04-02 14:39:23'),(597,2,2,'::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','0.002000093460083','2015-04-02 14:39:23'),(598,2,2,'::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','0.00099992752075195','2015-04-02 14:39:23'),(599,2,2,'::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','2015-04-02 14:39:23'),(600,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.00099992752075195','2015-04-02 14:45:06'),(601,2,2,'::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','0.033002138137817','2015-04-02 15:41:37'),(602,2,2,'::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','0.0019998550415039','2015-04-02 15:41:37'),(603,2,2,'::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','0.00099992752075195','2015-04-02 15:41:37'),(604,2,2,'::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','0.002000093460083','2015-04-02 15:41:37'),(605,2,2,'::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','2015-04-02 15:41:38'),(606,2,2,'::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\', \'Truly Resources Corporation Sdn Bhd\', \'\', \'TRC\', \'1-10 & 2-10, \', \'Jalan Austin Perdana 2/24,\', \'Taman Austin Perdana,\', \'Johor Bahru\', \'81100\', \'1921\', \'458\', 0, 0, \'+607-352-9787\', \'\', \' +607-352-9786\', \'siti@trcmalaysia.com\', \'\', \'0\', \'\', \'001010278400\', \'\', 0, \'2015-04-02\', \'0\', \'1\')','customerSetup/CustomerNew','0.045002937316895','2015-04-02 16:26:27'),(607,2,2,'::1','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'1\'','customerSetup/customermaster_delete','0.01200008392334','2015-04-02 16:26:59'),(608,2,2,'::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','0.2440140247345','2015-04-03 11:27:41'),(609,2,2,'::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','0.092005014419556','2015-04-03 11:27:41'),(610,2,2,'::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','0.003000020980835','2015-04-03 11:27:41'),(611,2,2,'::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','0.0019998550415039','2015-04-03 11:27:41'),(612,2,2,'::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','0.093006134033203','2015-04-03 11:27:41'),(613,2,2,'::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','0.00099992752075195','2015-04-03 11:28:53'),(614,2,2,'::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','2015-04-03 11:28:53'),(615,2,2,'::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','0.00099992752075195','2015-04-03 11:28:53'),(616,2,2,'::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','0.0010001659393311','2015-04-03 11:28:53'),(617,2,2,'::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','2015-04-03 11:28:53'),(618,2,2,'::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','0.00099992752075195','2015-04-03 11:33:19'),(619,2,2,'::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','2015-04-03 11:33:19'),(620,2,2,'::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','0.0020010471343994','2015-04-03 11:33:19'),(621,2,2,'::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','0.00099992752075195','2015-04-03 11:33:19'),(622,2,2,'::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','0.00099992752075195','2015-04-03 11:33:19'),(623,2,2,'::1','insert','insert into comp_chart_of_acct  (companyID, acctGroupID, acctCode, acctName, acctDesc,createdBy) select 2,a.acctGroupID,a.acctCode,a.acctName,a.acctDescription,2 from _ref_chart_of_acct a where a.businessTypeID=1 and a.acctCode not in (select acctCode from comp_chart_of_acct where companyID = 2)','setting/createCompanyChartofAccount','0.051002979278564','2015-04-03 11:37:19'),(624,2,2,'::1','update','UPDATE `company` SET `businessTypeID` = \'1\' WHERE `ID` =  \'2\'','setting/createCompanyChartofAccount','0.00099992752075195','2015-04-03 11:37:19'),(625,2,2,'::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','0.00099992752075195','2015-04-03 11:37:19'),(626,2,2,'::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','2015-04-03 11:37:19'),(627,2,2,'::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','0.026001930236816','2015-04-03 11:37:19'),(628,2,2,'::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','0.004000186920166','2015-04-03 11:37:19'),(629,2,2,'::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','0.01400089263916','2015-04-03 11:37:19'),(630,2,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'2\' WHERE `ID` =  3 AND `updateable` =  1','systemgeneral/generalSetup','0.00099992752075195','2015-04-03 11:40:26'),(631,2,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'3\' WHERE `ID` =  4 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-03 11:40:26'),(632,2,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'117\' WHERE `ID` =  5 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-03 11:40:26'),(633,2,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'113\' WHERE `ID` =  6 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-03 11:40:26'),(634,2,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'23\' WHERE `ID` =  30 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-03 11:40:26'),(635,2,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'20\' WHERE `ID` =  7 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-03 11:40:26'),(636,2,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'57\' WHERE `ID` =  8 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-03 11:40:26'),(637,2,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'102\' WHERE `ID` =  9 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-03 11:40:26'),(638,2,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'103\' WHERE `ID` =  10 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-03 11:40:26'),(639,2,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'73\' WHERE `ID` =  11 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-03 11:40:26'),(640,2,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'49\' WHERE `ID` =  12 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-03 11:40:26'),(641,2,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'77\' WHERE `ID` =  2 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-03 11:40:26'),(642,2,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'117\' WHERE `ID` =  14 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-03 11:40:26'),(643,2,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'36\' WHERE `ID` =  15 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-03 11:40:26'),(644,2,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'74\' WHERE `ID` =  16 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-03 11:40:26'),(645,2,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'81\' WHERE `ID` =  13 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-03 11:40:26'),(646,2,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'26\' WHERE `ID` =  17 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-03 11:40:26'),(647,2,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'64\' WHERE `ID` =  18 AND `updateable` =  1','systemgeneral/generalSetup','0.00099992752075195','2015-04-03 11:40:26'),(648,2,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'72\' WHERE `ID` =  19 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-03 11:40:26'),(649,2,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'37\' WHERE `ID` =  29 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-03 11:40:26'),(650,2,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'21\' WHERE `ID` =  1 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-03 11:40:26'),(651,2,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'33\' WHERE `ID` =  20 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-03 11:40:26'),(652,2,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'40\' WHERE `ID` =  21 AND `updateable` =  1','systemgeneral/generalSetup','0.0010001659393311','2015-04-03 11:40:26'),(653,2,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'35\' WHERE `ID` =  22 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-03 11:40:26'),(654,2,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'41\' WHERE `ID` =  23 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-03 11:40:26'),(655,2,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'100\' WHERE `ID` =  24 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-03 11:40:26'),(656,2,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'42\' WHERE `ID` =  25 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-03 11:40:26'),(657,2,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'43\' WHERE `ID` =  26 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-03 11:40:26'),(658,2,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'44\' WHERE `ID` =  27 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-03 11:40:26'),(659,2,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'104\' WHERE `ID` =  28 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-03 11:40:26'),(660,2,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'51\' WHERE `ID` =  32 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-03 11:40:26'),(661,2,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'105\' WHERE `ID` =  33 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-03 11:40:26'),(662,2,2,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'50\' WHERE `ID` =  31 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-04-03 11:40:26'),(663,2,2,'::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','2015-04-03 11:40:26'),(664,2,2,'::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','2015-04-03 11:40:26'),(665,2,2,'::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','0.00099992752075195','2015-04-03 11:40:26'),(666,2,2,'::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','0.0010001659393311','2015-04-03 11:40:26'),(667,2,2,'::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','2015-04-03 11:40:26'),(668,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.08800482749939','2015-04-03 11:40:27'),(669,2,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'1\'','companySetup/formSetup_save','0.0010001659393311','2015-04-03 11:43:08'),(670,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.00099992752075195','2015-04-03 11:43:10'),(671,2,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'3\'','companySetup/formSetup_save','0.015000104904175','2015-04-03 11:43:13'),(672,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.031001806259155','2015-04-03 11:43:15'),(673,2,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'2\'','companySetup/formSetup_save','0.010000944137573','2015-04-03 11:43:17'),(674,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.002000093460083','2015-04-03 11:43:18'),(675,2,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'4\'','companySetup/formSetup_save','0.00099992752075195','2015-04-03 11:43:22'),(676,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0','2015-04-03 11:43:23'),(677,2,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'6\'','companySetup/formSetup_save','0.00099992752075195','2015-04-03 11:43:25'),(678,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.00099992752075195','2015-04-03 11:43:27'),(679,2,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'7\'','companySetup/formSetup_save','0.002000093460083','2015-04-03 11:43:30'),(680,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.0010011196136475','2015-04-03 11:43:31'),(681,2,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'8\'','companySetup/formSetup_save','0.0019998550415039','2015-04-03 11:43:33'),(682,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0','2015-04-03 11:43:35'),(683,2,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'9\'','companySetup/formSetup_save','0.00099992752075195','2015-04-03 11:43:37'),(684,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.0010001659393311','2015-04-03 11:43:39'),(685,2,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'11\'','companySetup/formSetup_save','0.00099992752075195','2015-04-03 11:43:41'),(686,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.005000114440918','2015-04-03 11:43:43'),(687,2,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'13\'','companySetup/formSetup_save','0','2015-04-03 11:43:45'),(688,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.00099992752075195','2015-04-03 11:43:47'),(689,2,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'14\'','companySetup/formSetup_save','0.011001110076904','2015-04-03 11:43:50'),(690,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.00099992752075195','2015-04-03 11:43:52'),(691,2,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'16\'','companySetup/formSetup_save','0.00099992752075195','2015-04-03 11:43:54'),(692,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.00099992752075195','2015-04-03 11:43:56'),(693,2,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'18\'','companySetup/formSetup_save','0.00099992752075195','2015-04-03 11:43:57'),(694,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.00099992752075195','2015-04-03 11:43:59'),(695,2,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'18\'','companySetup/formSetup_save','0','2015-04-03 11:44:02'),(696,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.0010008811950684','2015-04-03 11:44:03'),(697,2,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'20\'','companySetup/formSetup_save','0.016000986099243','2015-04-03 11:44:05'),(698,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0.0010001659393311','2015-04-03 11:44:07'),(699,2,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'2\'','companySetup/formSetup_save','0','2015-04-03 11:44:20'),(700,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0','2015-04-03 11:44:22'),(701,2,2,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'1\', `formDay` = \'1\' WHERE `ID` =  \'4\'','companySetup/formSetup_save','0.0010001659393311','2015-04-03 11:44:32'),(702,2,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)','companySetup/formSetup','0','2015-04-03 11:44:34'),(703,2,2,'::1','insert','INSERT INTO `comp_employee` (`ID`, `companyID`, `employeeCode`, `employeeName`, `employeePosition`, `line1`, `line2`, `line3`, `postCode`, `city`, `stateID`, `countryID`, `phoneNo`, `email`, `dateOfJoin`, `gender`, `createdBy`, `updatedBy`) VALUES (0, \'2\', \'001\', \'SUHAISHIMAH SUHAIMI\', \'DIRECTOR\', \'LOT 5675, PSN HILLCREST VIEW,\', \'OFF JALAN LINTANG,\', \'TAMAN SERI GOMBAK,\', \'68100\', \'BATU CAVES\', \'1931\', \'458\', \'0340432145\', \'\', \'2010-08-02\', \'10\', 0, 0)','employeeSetup/EmployeeNew','0.011000871658325','2015-04-03 12:00:40'),