INSERT INTO `_log_query` VALUES (10054,2,2,'::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, \'AR20150900000124\', \'SITI RUQOIYAH\', \'25\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160113[00000344]\', \'2\')','artransaction/paymentPosting','0.042001962661743','2016-01-13 10:11:44'),(10055,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'414\' AND `updateAble` =  1','artransaction/paymentPosting','0.022001028060913','2016-01-13 10:11:45'),(10056,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 125 WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.0260009765625','2016-01-13 10:11:45'),(10057,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150900000125\' WHERE `ID` =  \'414\'','artransaction/paymentPosting','0.041002988815308','2016-01-13 10:11:45'),(10058,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000125\', \'RP20160113[00000345]\', \'Posting Received Payment [ RP20160113[00000345] ]\', \'2\', \'2015-12-28\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.029001951217651','2016-01-13 10:11:45'),(10059,2,2,'::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\', \'AR20150900000125\', 1, \'SAMSUDDIN\', \'20\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160113[00000345]\', \'2\')','artransaction/paymentPosting','0.016000986099243','2016-01-13 10:11:45'),(10060,2,2,'::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, \'AR20150900000125\', \'SAMSUDDIN\', \'25\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160113[00000345]\', \'2\')','artransaction/paymentPosting','0.033001899719238','2016-01-13 10:11:45'),(10061,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'415\' AND `updateAble` =  1','artransaction/paymentPosting','0.018001079559326','2016-01-13 10:11:45'),(10062,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 126 WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.019001007080078','2016-01-13 10:11:45'),(10063,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150900000126\' WHERE `ID` =  \'415\'','artransaction/paymentPosting','0.017000913619995','2016-01-13 10:11:45'),(10064,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000126\', \'RP20160113[00000346]\', \'Posting Received Payment [ RP20160113[00000346] ]\', \'2\', \'2015-12-28\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.012001037597656','2016-01-13 10:11:45'),(10065,2,2,'::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\', \'AR20150900000126\', 1, \'MUHAMMAD BAIDILLAH\', \'20\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160113[00000346]\', \'2\')','artransaction/paymentPosting','0.043001890182495','2016-01-13 10:11:45'),(10066,2,2,'::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, \'AR20150900000126\', \'MUHAMMAD BAIDILLAH\', \'25\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160113[00000346]\', \'2\')','artransaction/paymentPosting','0.016000986099243','2016-01-13 10:11:45'),(10067,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1341\'','Gltransaction/journalPosting','0.048002004623413','2016-01-13 10:12:05'),(10068,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000121\'','Gltransaction/journalPosting','0.16601014137268','2016-01-13 10:12:05'),(10069,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.072003841400146','2016-01-13 10:12:05'),(10070,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.049002885818481','2016-01-13 10:12:05'),(10071,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.015001058578491','2016-01-13 10:12:05'),(10072,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.017000913619995','2016-01-13 10:12:05'),(10073,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.019001007080078','2016-01-13 10:12:05'),(10074,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.012001037597656','2016-01-13 10:12:05'),(10075,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.02000093460083','2016-01-13 10:12:05'),(10076,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.029001951217651','2016-01-13 10:12:05'),(10077,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.023001194000244','2016-01-13 10:12:05'),(10078,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.017000913619995','2016-01-13 10:12:05'),(10079,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.01400089263916','2016-01-13 10:12:05'),(10080,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.017001152038574','2016-01-13 10:12:05'),(10081,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1342\'','Gltransaction/journalPosting','0.036001920700073','2016-01-13 10:12:06'),(10082,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000122\'','Gltransaction/journalPosting','0.074004173278809','2016-01-13 10:12:06'),(10083,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.057003021240234','2016-01-13 10:12:06'),(10084,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.072004079818726','2016-01-13 10:12:06'),(10085,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.047003030776978','2016-01-13 10:12:06'),(10086,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.092005014419556','2016-01-13 10:12:06'),(10087,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.032001972198486','2016-01-13 10:12:06'),(10088,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.014001131057739','2016-01-13 10:12:06'),(10089,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.033002138137817','2016-01-13 10:12:06'),(10090,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.032001972198486','2016-01-13 10:12:07'),(10091,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.031002044677734','2016-01-13 10:12:07'),(10092,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.041002035140991','2016-01-13 10:12:07'),(10093,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.032001972198486','2016-01-13 10:12:07'),(10094,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.033001899719238','2016-01-13 10:12:07'),(10095,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1343\'','Gltransaction/journalPosting','0.040002822875977','2016-01-13 10:12:08'),(10096,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000123\'','Gltransaction/journalPosting','0.091005086898804','2016-01-13 10:12:08'),(10097,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.03400182723999','2016-01-13 10:12:08'),(10098,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.017000913619995','2016-01-13 10:12:08'),(10099,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.014001131057739','2016-01-13 10:12:08'),(10100,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.017000913619995','2016-01-13 10:12:08'),(10101,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.01400089263916','2016-01-13 10:12:08'),(10102,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.0260009765625','2016-01-13 10:12:08'),(10103,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.041002035140991','2016-01-13 10:12:08'),(10104,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.014001131057739','2016-01-13 10:12:08'),(10105,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.017000913619995','2016-01-13 10:12:08'),(10106,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.01400089263916','2016-01-13 10:12:08'),(10107,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.0260009765625','2016-01-13 10:12:08'),(10108,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.01400089263916','2016-01-13 10:12:08'),(10109,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1344\'','Gltransaction/journalPosting','0.062004089355469','2016-01-13 10:12:09'),(10110,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000124\'','Gltransaction/journalPosting','0.050003051757812','2016-01-13 10:12:09'),(10111,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.021001100540161','2016-01-13 10:12:09'),(10112,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.017000913619995','2016-01-13 10:12:09'),(10113,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1345\'','Gltransaction/journalPosting','0.030002117156982','2016-01-13 10:12:09'),(10114,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000125\'','Gltransaction/journalPosting','0.016000986099243','2016-01-13 10:12:09'),(10115,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.021000862121582','2016-01-13 10:12:09'),(10116,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.017001152038574','2016-01-13 10:12:09'),(10117,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1346\'','Gltransaction/journalPosting','0.0260009765625','2016-01-13 10:12:09'),(10118,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000126\'','Gltransaction/journalPosting','0.016000986099243','2016-01-13 10:12:10'),(10119,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.021002054214478','2016-01-13 10:12:10'),(10120,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.018001079559326','2016-01-13 10:12:10'),(10121,2,2,'::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, \'3\', \'2\', \'PI2016\', \'\', \'2015-12-29\', \'IMM/FW/TX1451361692752\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.10200595855713','2016-01-13 10:14:37'),(10122,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (152, \'2\', \'66\', \'1\', \'LEVY\', \'4350\', \'0\', \'23\', \'0\', \'4350\')','purchasetransaction/saveCharge','0.090004920959473','2016-01-13 10:14:37'),(10123,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'4350\' WHERE `ID` =  152','purchasetransaction/saveCharge','0.047003030776978','2016-01-13 10:14:37'),(10124,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =152','purchasetransaction/saveCharge','0.057003021240234','2016-01-13 10:14:37'),(10125,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'152\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.046002149581909','2016-01-13 10:14:52'),(10126,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'18\'','Aptransaction/invoicePosting','0.018001079559326','2016-01-13 10:14:52'),(10127,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000020\' WHERE `ID` =  \'152\'','Aptransaction/invoicePosting','0.039001941680908','2016-01-13 10:14:52'),(10128,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150900000020\', \'PI2016[00000134]\', \'Purchase Invoice Confirm [ PI2016[00000134] ]\', \'3\', \'2015-12-29\', \'2015\', \'9\', 4350, 4350, \'2\')','Aptransaction/invoicePosting','0.044003009796143','2016-01-13 10:14:52'),(10129,2,2,'::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\', \'AP20150900000020\', 1, \'LEVY\', \'36\', \'MY EG SDN. BHD.\', 4350, \'1\', \'1\', \'4350\', \'9\', \'2015\', \'1\', \'PI2016[00000134]\', NULL, \'2\')','Aptransaction/invoicePosting','0.086004972457886','2016-01-13 10:14:52'),(10130,2,2,'::1','insert','INSERT INTO `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, \'AP20150900000020\', \'LEVY\', \'66\', \'MY EG SDN. BHD.\', 4350, \'1\', \'1\', \'4350\', \'9\', \'2015\', \'1\', \'PI2016[00000134]\', NULL, \'2\')','Aptransaction/invoicePosting','0.034000873565674','2016-01-13 10:14:52'),(10131,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4350, `total_amount_cr` = 4350, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000020\'','Aptransaction/invoicePosting','0.0090000629425049','2016-01-13 10:14:52'),(10132,2,2,'::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\', \'3\', \'0\', \'4350\', \'68\', \'PP20160113\', \'5\', \'1\', \'1.00000\', \'2015-12-28\', \'\', 0, \'\', \'\', \'0.00\', \'4350.00\', \'4350.00\', \'0.00\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.19301104545593','2016-01-13 10:16:15'),(10133,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 106,1,ID,totalAmount, totalPayable  ,0.00,4350,2 from comp_supplier_invoice where ID=152','aptransaction/saveSupplierPayment','0.06600284576416','2016-01-13 10:16:15'),(10134,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 4350, totalPayable = totalAmount - amountPaid  where ID = 152','aptransaction/saveSupplierPayment','0.051002979278564','2016-01-13 10:16:15'),(10135,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'106\'','aptransaction/paymentPosting','0.032001972198486','2016-01-13 10:16:41'),(10136,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'18\'','aptransaction/paymentPosting','0.0099999904632568','2016-01-13 10:16:41'),(10137,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000021\' WHERE `ID` =  \'106\'','aptransaction/paymentPosting','0.019001007080078','2016-01-13 10:16:41'),(10138,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150900000021\', \'PP20160113[00000101]\', \'Payment [ PP20160113[00000101] ]\', \'3\', \'2015-12-28\', \'2015\', \'9\', 4350, 4350, \'2\')','aptransaction/paymentPosting','0.044001817703247','2016-01-13 10:16:41'),(10139,2,2,'::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\', \'AP20150900000021\', 1, \'PI2016[00000134]\', \'25\', \'MY EG SDN. BHD.\', 4350, \'1\', \'1\', \'4350\', \'9\', \'2015\', \'1\', \'PP20160113[00000106]\', \'2\')','aptransaction/paymentPosting','0.023001194000244','2016-01-13 10:16:41'),(10140,2,2,'::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, \'AP20150900000021\', \'PI2016[00000134]\', \'36\', \'MY EG SDN. BHD.\', 4350, \'1\', \'1\', \'4350\', \'9\', \'2015\', \'PP20160113[00000106]\', \'1\', \'2\')','aptransaction/paymentPosting','0.018000841140747','2016-01-13 10:16:41'),(10141,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4350, `total_amount_cr` = 4350, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000021\'','aptransaction/paymentPosting','0.01400089263916','2016-01-13 10:16:41'),(10142,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1347\'','Gltransaction/journalPosting','0.46102690696716','2016-01-13 10:17:01'),(10143,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000020\'','Gltransaction/journalPosting','0.34101915359497','2016-01-13 10:17:01'),(10144,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.29301691055298','2016-01-13 10:17:01'),(10145,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.040002822875977','2016-01-13 10:17:01'),(10146,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1348\'','Gltransaction/journalPosting','0.048002958297729','2016-01-13 10:17:02'),(10147,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000021\'','Gltransaction/journalPosting','0.033001899719238','2016-01-13 10:17:02'),(10148,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.04000186920166','2016-01-13 10:17:02'),(10149,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.049002885818481','2016-01-13 10:17:02'),(10150,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', \'68\', \'3600\', \'ORI20160113\', \'2015-12-29\', \'bank-in slip\', \'PETTY CASH\', \'3\', \'\')','gltransaction/savenewotherreveive','0.27601599693298','2016-01-13 10:19:21'),(10151,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (97, \'2\', \'From daily petty cash dated 28/12/15\', \'1\', \'25\', \'3600\', \'3600\', \'8\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.27301597595215','2016-01-13 10:19:21'),(10152,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'97\'','gltransaction/otherreceiveposting','0.024000883102417','2016-01-13 10:20:01'),(10153,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 127 WHERE `ID` =  \'17\'','gltransaction/otherreceiveposting','0.024000883102417','2016-01-13 10:20:01'),(10154,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150900000127\' WHERE `ID` =  \'97\'','gltransaction/otherreceiveposting','0.016000986099243','2016-01-13 10:20:01'),(10155,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000127\', \'ORI20160113[00000097]\', \' [ ORI20160113[00000097] ]\', \'2\', \'2015-12-29\', \'2015\', \'9\', \'3600\', \'3600\', \'2\')','gltransaction/otherreceiveposting','0.043002843856812','2016-01-13 10:20:01'),(10156,2,2,'::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\', \'AR20150900000127\', 1, \'From daily petty cash dated 28/12/15\', \'25\', \'PETTY CASH\', 3600, 1, 1, \'3600\', \'9\', \'2015\', NULL, \'ORI20160113[00000097]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.047001838684082','2016-01-13 10:20:01'),(10157,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20150900000127\', \'From daily petty cash dated 28/12/15\', \'130\', \'PETTY CASH\', 3600, 1, 1, \'3600\', \'9\', \'2015\', \'ORI20160113[00000097]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.035001993179321','2016-01-13 10:20:01'),(10158,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3600, `total_amount_cr` = 3600, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000127\'','gltransaction/otherreceiveposting','0.013999938964844','2016-01-13 10:20:01'),(10159,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1349\'','Gltransaction/journalPosting','0.012001037597656','2016-01-13 10:20:16'),(10160,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000127\'','Gltransaction/journalPosting','0.059003114700317','2016-01-13 10:20:16'),(10161,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.042001962661743','2016-01-13 10:20:16'),(10162,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.056003093719482','2016-01-13 10:20:16'),(10163,2,2,'::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\', \'KHOLIPAH\', \'\', \'B-116\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2016-01-13\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.52302980422974','2016-01-13 10:22:37'),(10164,2,2,'::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\', \'AHMAD SUTIKNO\', \'\', \'B-117\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2016-01-13\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.054003000259399','2016-01-13 10:23:01'),(10165,2,2,'::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\', \'MADERUS\', \'\', \'B-118\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2016-01-13\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.043003082275391','2016-01-13 10:23:25'),(10166,2,2,'::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\', \'SUHRIYA\', \'\', \'B-119\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2016-01-13\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.031002044677734','2016-01-13 10:23:45'),(10167,2,2,'::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, \'337\', \'INV2016\', \'2015-12-29\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.065003871917725','2016-01-13 10:25:26'),(10168,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (449, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.049003124237061','2016-01-13 10:25:26'),(10169,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  449','Artransaction/saveNewDirectSaleInvoiceCharges','0.0010001659393311','2016-01-13 10:25:26'),(10170,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'449\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'63\', \'8\', \'0\', \'0\', \'63\')','Artransaction/saveNewSaleDetailOnlyCharges','0.066004037857056','2016-01-13 10:25:45'),(10171,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1513\', `totalReceivable` = \'1513\' WHERE `ID` =  \'449\'','Artransaction/saveNewSaleDetailOnlyCharges','0.023000955581665','2016-01-13 10:25:45'),(10172,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'449\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'86.3\', \'8\', \'0\', \'0\', \'86.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.064003944396973','2016-01-13 10:26:04'),(10173,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1599.3\', `totalReceivable` = \'1599.3\' WHERE `ID` =  \'449\'','Artransaction/saveNewSaleDetailOnlyCharges','0.027001142501831','2016-01-13 10:26:04'),(10174,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'449\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'137.2\', \'8\', \'0\', \'0\', \'137.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.050003051757812','2016-01-13 10:26:24'),(10175,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1736.5\', `totalReceivable` = \'1736.5\' WHERE `ID` =  \'449\'','Artransaction/saveNewSaleDetailOnlyCharges','0.021001100540161','2016-01-13 10:26:24'),(10176,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'449\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'861.79\', \'2\', \'6\', \'51.71\', \'913.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.4450261592865','2016-01-13 10:26:41'),(10177,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'51.71\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'449\'','Artransaction/saveNewSaleDetailOnlyCharges','0.15200901031494','2016-01-13 10:26:41'),(10178,2,2,'::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, \'338\', \'INV2016\', \'2015-12-29\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.16100907325745','2016-01-13 10:27:49'),(10179,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (450, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.057003021240234','2016-01-13 10:27:50'),(10180,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  450','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-01-13 10:27:50'),(10181,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'450\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'63\', \'8\', \'0\', \'0\', \'63\')','Artransaction/saveNewSaleDetailOnlyCharges','0.34902000427246','2016-01-13 10:28:12'),(10182,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1513\', `totalReceivable` = \'1513\' WHERE `ID` =  \'450\'','Artransaction/saveNewSaleDetailOnlyCharges','0.021000862121582','2016-01-13 10:28:12'),(10183,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'450\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'86.3\', \'8\', \'0\', \'0\', \'86.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.041002035140991','2016-01-13 10:28:42'),(10184,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1599.3\', `totalReceivable` = \'1599.3\' WHERE `ID` =  \'450\'','Artransaction/saveNewSaleDetailOnlyCharges','0.027000904083252','2016-01-13 10:28:42'),(10185,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'450\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'137.2\', \'8\', \'0\', \'0\', \'137.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.051002979278564','2016-01-13 10:29:01'),(10186,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1736.5\', `totalReceivable` = \'1736.5\' WHERE `ID` =  \'450\'','Artransaction/saveNewSaleDetailOnlyCharges','0.037003040313721','2016-01-13 10:29:01'),(10187,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'450\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'861.79\', \'2\', \'6\', \'51.71\', \'913.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.076004981994629','2016-01-13 10:29:25'),(10188,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'51.71\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'450\'','Artransaction/saveNewSaleDetailOnlyCharges','0.034002065658569','2016-01-13 10:29:25'),(10189,2,2,'::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, \'339\', \'INV2016\', \'2015-12-29\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', 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(\'451\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'63\', \'8\', \'0\', \'0\', \'63\')','Artransaction/saveNewSaleDetailOnlyCharges','0.17101001739502','2016-01-13 10:30:45'),(10193,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1513\', `totalReceivable` = \'1513\' WHERE `ID` =  \'451\'','Artransaction/saveNewSaleDetailOnlyCharges','0.023001909255981','2016-01-13 10:30:46'),(10194,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'451\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'86.3\', \'8\', \'0\', \'0\', \'86.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.050003051757812','2016-01-13 10:31:10'),(10195,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1599.3\', `totalReceivable` = \'1599.3\' WHERE `ID` =  \'451\'','Artransaction/saveNewSaleDetailOnlyCharges','0.025002002716064','2016-01-13 10:31:10'),(10196,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'451\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'137.2\', \'8\', \'0\', \'0\', \'137.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.27701592445374','2016-01-13 10:31:39'),(10197,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1736.5\', `totalReceivable` = \'1736.5\' WHERE `ID` =  \'451\'','Artransaction/saveNewSaleDetailOnlyCharges','0.061002969741821','2016-01-13 10:31:39'),(10198,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'451\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'861.79\', \'2\', \'6\', \'51.71\', \'913.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.24301409721375','2016-01-13 10:32:21'),(10199,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'51.71\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'451\'','Artransaction/saveNewSaleDetailOnlyCharges','0.026002168655396','2016-01-13 10:32:21'),(10200,2,2,'::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, \'340\', \'INV2016\', \'2015-12-29\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', 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\'121\', \'IG (Insurance Guarantee)\', \'63\', \'8\', \'0\', \'0\', \'63\')','Artransaction/saveNewSaleDetailOnlyCharges','0.064003944396973','2016-01-13 10:33:56'),(10204,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1513\', `totalReceivable` = \'1513\' WHERE `ID` =  \'452\'','Artransaction/saveNewSaleDetailOnlyCharges','0.034002065658569','2016-01-13 10:33:56'),(10205,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'452\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'86.3\', \'8\', \'0\', \'0\', \'86.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.070003986358643','2016-01-13 10:34:24'),(10206,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1599.3\', `totalReceivable` = \'1599.3\' WHERE `ID` =  \'452\'','Artransaction/saveNewSaleDetailOnlyCharges','0.044003009796143','2016-01-13 10:34:24'),(10207,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'452\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'137.2\', \'8\', \'0\', \'0\', \'137.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.17800998687744','2016-01-13 10:34:56'),(10208,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1736.5\', `totalReceivable` = \'1736.5\' WHERE `ID` =  \'452\'','Artransaction/saveNewSaleDetailOnlyCharges','0.057003021240234','2016-01-13 10:34:56'),(10209,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'452\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'861.79\', \'2\', \'6\', \'51.71\', \'913.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.054004192352295','2016-01-13 10:35:31'),(10210,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'51.71\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'452\'','Artransaction/saveNewSaleDetailOnlyCharges','0.050003051757812','2016-01-13 10:35:31'),(10211,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 128 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.057003974914551','2016-01-13 10:36:01'),(10212,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000128\', `updateAble` = \'0\' WHERE `ID` =  \'449\'','artransaction/directInvoicePosting','0.042003154754639','2016-01-13 10:36:01'),(10213,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000128\', \'INV2016[00000378]\', \'Posting Direct Sales Invoices [ INV2016[00000378] ]\', \'2\', \'2015-12-29\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.1450080871582','2016-01-13 10:36:01'),(10214,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000128\', \'LEVY\', \'20\', \'KHOLIPAH\', 1450, \'1\', \'1\', \'1450\', \'9\', \'2015\', \'1\', \'INV2016[00000378]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.48402810096741','2016-01-13 10:36:01'),(10215,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, 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`comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000128\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'KHOLIPAH\', 86.3, \'1\', \'1\', \'86.3\', \'9\', \'2015\', \'3\', \'INV2016[00000378]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.019001007080078','2016-01-13 10:36:01'),(10220,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000128\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'20\', \'KHOLIPAH\', 137.2, \'1\', \'1\', \'137.2\', \'9\', \'2015\', \'4\', \'INV2016[00000378]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.067003965377808','2016-01-13 10:36:01'),(10221,2,2,'::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\', \'AR20150900000128\', 8, \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'123\', \'KHOLIPAH\', 137.2, \'1\', \'1\', \'137.2\', \'9\', \'2015\', \'4\', \'INV2016[00000378]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.057003021240234','2016-01-13 10:36:01'),(10222,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000128\', \'SERVICE FEE\', \'20\', \'KHOLIPAH\', 861.79, \'1\', \'1\', \'861.79\', \'9\', \'2015\', \'5\', \'INV2016[00000378]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.027001142501831','2016-01-13 10:36:01'),(10223,2,2,'::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\', \'AR20150900000128\', 10, \'SERVICE FEE\', \'58\', \'KHOLIPAH\', 861.79, \'1\', \'1\', \'861.79\', \'9\', \'2015\', \'5\', \'INV2016[00000378]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.047002077102661','2016-01-13 10:36:01'),(10224,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000128\', \'SERVICE FEE\', \'20\', \'KHOLIPAH\', 51.71, \'1\', \'1\', \'51.71\', \'9\', \'2015\', \'5\', \'INV2016[00000378]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.023001909255981','2016-01-13 10:36:01'),(10225,2,2,'::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, \'AR20150900000128\', \'SERVICE FEE\', \'40\', \'KHOLIPAH\', 51.71, \'1\', \'1\', \'51.71\', \'9\', \'2015\', \'5\', \'INV2016[00000378]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.027001142501831','2016-01-13 10:36:02'),(10226,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000128\'','artransaction/directInvoicePosting','0.042001962661743','2016-01-13 10:36:02'),(10227,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 129 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.12400698661804','2016-01-13 10:36:03'),(10228,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000129\', `updateAble` = \'0\' WHERE `ID` =  \'450\'','artransaction/directInvoicePosting','0.2980170249939','2016-01-13 10:36:03'),(10229,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000129\', \'INV2016[00000379]\', \'Posting Direct Sales Invoices [ INV2016[00000379] ]\', \'2\', \'2015-12-29\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.04200291633606','2016-01-13 10:36:03'),(10230,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, 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`total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000130\'','artransaction/directInvoicePosting','0.023000955581665','2016-01-13 10:36:06'),(10259,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 131 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.057003974914551','2016-01-13 10:36:07'),(10260,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000131\', `updateAble` = \'0\' WHERE `ID` =  \'452\'','artransaction/directInvoicePosting','0.036001920700073','2016-01-13 10:36:07'),(10261,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000131\', \'INV2016[00000381]\', \'Posting Direct Sales Invoices [ INV2016[00000381] ]\', \'2\', \'2015-12-29\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.033000946044922','2016-01-13 10:36:07'),(10262,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000131\', \'LEVY\', \'20\', \'SUHRIYA\', 1450, \'1\', \'1\', \'1450\', \'9\', \'2015\', \'1\', \'INV2016[00000381]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.020001173019409','2016-01-13 10:36:07'),(10263,2,2,'::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\', \'AR20150900000131\', 2, \'LEVY\', \'59\', \'SUHRIYA\', 1450, \'1\', \'1\', \'1450\', \'9\', \'2015\', \'1\', 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`exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000131\', 8, \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'123\', \'SUHRIYA\', 137.2, \'1\', \'1\', \'137.2\', \'9\', \'2015\', \'4\', \'INV2016[00000381]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.021001100540161','2016-01-13 10:36:07'),(10270,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000131\', \'SERVICE FEE\', \'20\', \'SUHRIYA\', 861.79, \'1\', \'1\', \'861.79\', \'9\', \'2015\', \'5\', \'INV2016[00000381]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.025001049041748','2016-01-13 10:36:07'),(10271,2,2,'::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\', \'AR20150900000131\', 10, \'SERVICE FEE\', \'58\', \'SUHRIYA\', 861.79, \'1\', \'1\', \'861.79\', \'9\', \'2015\', \'5\', \'INV2016[00000381]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.028002023696899','2016-01-13 10:36:07'),(10272,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000131\', \'SERVICE FEE\', \'20\', \'SUHRIYA\', 51.71, \'1\', \'1\', \'51.71\', \'9\', \'2015\', \'5\', \'INV2016[00000381]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029000997543335','2016-01-13 10:36:07'),(10273,2,2,'::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, \'AR20150900000131\', \'SERVICE FEE\', \'40\', \'SUHRIYA\', 51.71, \'1\', \'1\', \'51.71\', \'9\', \'2015\', \'5\', \'INV2016[00000381]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2016-01-13 10:36:07'),(10274,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000131\'','artransaction/directInvoicePosting','0.041002988815308','2016-01-13 10:36:07'),(10275,2,2,'::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\', \'337\', \'\', \'\', \'RP20160113\', \'2015-12-29\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.10500621795654','2016-01-13 10:37:00'),(10276,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 416, \'449\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.057003021240234','2016-01-13 10:37:00'),(10277,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'449\'','arTransaction/saveNewReceivePayment','0.058002948760986','2016-01-13 10:37:00'),(10278,2,2,'::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\', \'338\', \'\', \'\', \'RP20160113\', \'2015-12-29\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.04600191116333','2016-01-13 10:37:45'),(10279,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 417, \'450\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.016000986099243','2016-01-13 10:37:45'),(10280,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'450\'','arTransaction/saveNewReceivePayment','0.049003124237061','2016-01-13 10:37:46'),(10281,2,2,'::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\', \'339\', \'\', \'\', \'RP20160113\', \'2015-12-29\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.1880099773407','2016-01-13 10:38:18'),(10282,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 418, \'451\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.054003000259399','2016-01-13 10:38:18'),(10283,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'451\'','arTransaction/saveNewReceivePayment','0.15000915527344','2016-01-13 10:38:18'),(10284,2,2,'::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\', \'340\', \'\', \'\', \'RP20160113\', \'2015-12-29\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.10100507736206','2016-01-13 10:38:54'),(10285,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 419, \'452\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.020001173019409','2016-01-13 10:38:54'),(10286,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'452\'','arTransaction/saveNewReceivePayment','0.050002813339233','2016-01-13 10:38:54'),(10287,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'416\' AND `updateAble` =  1','artransaction/paymentPosting','0.19301104545593','2016-01-13 10:39:19'),(10288,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 132 WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.080003976821899','2016-01-13 10:39:19'),(10289,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150900000132\' WHERE `ID` =  \'416\'','artransaction/paymentPosting','0.043003082275391','2016-01-13 10:39:19'),(10290,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000132\', \'RP20160113[00000347]\', \'Posting Received Payment [ RP20160113[00000347] ]\', \'2\', \'2015-12-29\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.11900687217712','2016-01-13 10:39:19'),(10291,2,2,'::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\', \'AR20150900000132\', 1, \'KHOLIPAH\', \'20\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160113[00000347]\', \'2\')','artransaction/paymentPosting','0.26501488685608','2016-01-13 10:39:19'),(10292,2,2,'::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, \'AR20150900000132\', \'KHOLIPAH\', \'25\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160113[00000347]\', \'2\')','artransaction/paymentPosting','0.067003965377808','2016-01-13 10:39:19'),(10293,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'417\' AND `updateAble` =  1','artransaction/paymentPosting','0.21501183509827','2016-01-13 10:39:20'),(10294,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 133 WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.044003009796143','2016-01-13 10:39:20'),(10295,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150900000133\' WHERE `ID` =  \'417\'','artransaction/paymentPosting','0.12500715255737','2016-01-13 10:39:20'),(10296,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000133\', \'RP20160113[00000348]\', \'Posting Received Payment [ RP20160113[00000348] ]\', \'2\', \'2015-12-29\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.046002864837646','2016-01-13 10:39:20'),(10297,2,2,'::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\', \'AR20150900000133\', 1, \'AHMAD SUTIKNO\', \'20\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160113[00000348]\', \'2\')','artransaction/paymentPosting','0.041002035140991','2016-01-13 10:39:20'),(10298,2,2,'::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, \'AR20150900000133\', \'AHMAD SUTIKNO\', \'25\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160113[00000348]\', \'2\')','artransaction/paymentPosting','0.048002958297729','2016-01-13 10:39:20'),(10299,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'418\' AND `updateAble` =  1','artransaction/paymentPosting','0.066004037857056','2016-01-13 10:39:22'),(10300,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 134 WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.18600988388062','2016-01-13 10:39:22'),(10301,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150900000134\' WHERE `ID` =  \'418\'','artransaction/paymentPosting','0.057003974914551','2016-01-13 10:39:22'),(10302,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000134\', \'RP20160113[00000349]\', \'Posting Received Payment [ RP20160113[00000349] ]\', \'2\', \'2015-12-29\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.039001941680908','2016-01-13 10:39:22'),(10303,2,2,'::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\', \'AR20150900000134\', 1, \'MADERUS\', \'20\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160113[00000349]\', \'2\')','artransaction/paymentPosting','0.034002065658569','2016-01-13 10:39:22'),(10304,2,2,'::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, \'AR20150900000134\', \'MADERUS\', \'25\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160113[00000349]\', \'2\')','artransaction/paymentPosting','0.043003082275391','2016-01-13 10:39:22'),(10305,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'419\' AND `updateAble` =  1','artransaction/paymentPosting','0.20301198959351','2016-01-13 10:39:23'),(10306,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 135 WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.073004961013794','2016-01-13 10:39:23'),(10307,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150900000135\' WHERE `ID` =  \'419\'','artransaction/paymentPosting','0.033000946044922','2016-01-13 10:39:23'),(10308,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000135\', \'RP20160113[00000350]\', \'Posting Received Payment [ RP20160113[00000350] ]\', \'2\', \'2015-12-29\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.05500316619873','2016-01-13 10:39:23'),(10309,2,2,'::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\', \'AR20150900000135\', 1, \'SUHRIYA\', \'20\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160113[00000350]\', \'2\')','artransaction/paymentPosting','0.058002948760986','2016-01-13 10:39:23'),(10310,2,2,'::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, \'AR20150900000135\', \'SUHRIYA\', \'25\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160113[00000350]\', \'2\')','artransaction/paymentPosting','0.066004037857056','2016-01-13 10:39:23'),(10311,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1350\'','Gltransaction/journalPosting','0.11100602149963','2016-01-13 10:39:49'),(10312,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000128\'','Gltransaction/journalPosting','0.24301409721375','2016-01-13 10:39:49'),(10313,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.17200994491577','2016-01-13 10:39:49'),(10314,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.04600191116333','2016-01-13 10:39:49'),(10315,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.026001930236816','2016-01-13 10:39:49'),(10316,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.015001058578491','2016-01-13 10:39:49'),(10317,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.020001173019409','2016-01-13 10:39:50'),(10318,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.033001899719238','2016-01-13 10:39:50'),(10319,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.026001930236816','2016-01-13 10:39:50'),(10320,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.019001007080078','2016-01-13 10:39:50'),(10321,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.011000156402588','2016-01-13 10:39:50'),(10322,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.019001007080078','2016-01-13 10:39:50'),(10323,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.028001070022583','2016-01-13 10:39:50'),(10324,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.019001007080078','2016-01-13 10:39:50'),(10325,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1351\'','Gltransaction/journalPosting','0.077003955841064','2016-01-13 10:39:51'),(10326,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000129\'','Gltransaction/journalPosting','0.066004037857056','2016-01-13 10:39:52'),(10327,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.02000093460083','2016-01-13 10:39:52'),(10328,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.057003021240234','2016-01-13 10:39:52'),(10329,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.057003021240234','2016-01-13 10:39:52'),(10330,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.057003021240234','2016-01-13 10:39:52'),(10331,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.066004037857056','2016-01-13 10:39:52'),(10332,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.074003934860229','2016-01-13 10:39:52'),(10333,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.049003124237061','2016-01-13 10:39:52'),(10334,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.049002885818481','2016-01-13 10:39:52'),(10335,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.039001941680908','2016-01-13 10:39:52'),(10336,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.027001857757568','2016-01-13 10:39:52'),(10337,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.053003072738647','2016-01-13 10:39:52'),(10338,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.13200807571411','2016-01-13 10:39:53'),(10339,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1352\'','Gltransaction/journalPosting','0.082004070281982','2016-01-13 10:39:54'),(10340,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000130\'','Gltransaction/journalPosting','0.13300681114197','2016-01-13 10:39:54'),(10341,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.12100696563721','2016-01-13 10:39:54'),(10342,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.052003145217896','2016-01-13 10:39:54'),(10343,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.048002958297729','2016-01-13 10:39:54'),(10344,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.040002822875977','2016-01-13 10:39:55'),(10345,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.055002927780151','2016-01-13 10:39:55'),(10346,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.076003789901733','2016-01-13 10:39:55'),(10347,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.056003093719482','2016-01-13 10:39:55'),(10348,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.028001070022583','2016-01-13 10:39:56'),(10349,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.044003009796143','2016-01-13 10:39:56'),(10350,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.036001920700073','2016-01-13 10:39:56'),(10351,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.035001993179321','2016-01-13 10:39:56'),(10352,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.048002958297729','2016-01-13 10:39:56'),(10353,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1353\'','Gltransaction/journalPosting','0.10500597953796','2016-01-13 10:39:57'),(10354,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000131\'','Gltransaction/journalPosting','0.067003965377808','2016-01-13 10:39:57'),(10355,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.033001899719238','2016-01-13 10:39:57'),(10356,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.031001806259155','2016-01-13 10:39:57'),(10357,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.031002044677734','2016-01-13 10:39:57'),(10358,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.040002107620239','2016-01-13 10:39:57'),(10359,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.023001909255981','2016-01-13 10:39:57'),(10360,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.025001049041748','2016-01-13 10:39:57'),(10361,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.042003154754639','2016-01-13 10:39:57'),(10362,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.015001058578491','2016-01-13 10:39:57'),(10363,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.40002298355103','2016-01-13 10:39:58'),(10364,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.028002023696899','2016-01-13 10:39:58'),(10365,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.021000862121582','2016-01-13 10:39:58'),(10366,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.043001890182495','2016-01-13 10:39:58'),(10367,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1354\'','Gltransaction/journalPosting','0.035001993179321','2016-01-13 10:39:58'),(10368,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000132\'','Gltransaction/journalPosting','0.041002988815308','2016-01-13 10:39:58'),(10369,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.12700700759888','2016-01-13 10:39:58'),(10370,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.19301104545593','2016-01-13 10:39:58'),(10371,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1355\'','Gltransaction/journalPosting','0.053003072738647','2016-01-13 10:39:59'),(10372,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000133\'','Gltransaction/journalPosting','0.049003124237061','2016-01-13 10:39:59'),(10373,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.022001028060913','2016-01-13 10:39:59'),(10374,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.033001899719238','2016-01-13 10:39:59'),(10375,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1356\'','Gltransaction/journalPosting','0.036001920700073','2016-01-13 10:39:59'),(10376,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000134\'','Gltransaction/journalPosting','0.075005054473877','2016-01-13 10:39:59'),(10377,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.031000852584839','2016-01-13 10:39:59'),(10378,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.04000186920166','2016-01-13 10:39:59'),(10379,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1357\'','Gltransaction/journalPosting','0.021001100540161','2016-01-13 10:40:00'),(10380,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000135\'','Gltransaction/journalPosting','0.023001194000244','2016-01-13 10:40:00'),(10381,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.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` =  \'9\'','Gltransaction/journalPosting','0.024002075195312','2016-01-13 10:40:00'),(10382,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.048003196716309','2016-01-13 10:40:00'),(10383,2,2,'::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, \'3\', \'2\', \'PI2016\', \'\', \'2015-12-30\', \'IMM/FW/TX1451459614168\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.10300612449646','2016-01-13 10:42:37'),(10384,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (153, \'2\', \'66\', \'1\', \'LEVY\', \'4350\', \'0\', \'23\', \'0\', \'4350\')','purchasetransaction/saveCharge','0.056002855300903','2016-01-13 10:42:37'),(10385,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'4350\' WHERE `ID` =  153','purchasetransaction/saveCharge','0.058002948760986','2016-01-13 10:42:37'),(10386,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =153','purchasetransaction/saveCharge','0.042001962661743','2016-01-13 10:42:37'),(10387,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'153\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.022001028060913','2016-01-13 10:43:33'),(10388,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'18\'','Aptransaction/invoicePosting','0.017000913619995','2016-01-13 10:43:33'),(10389,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000022\' WHERE `ID` =  \'153\'','Aptransaction/invoicePosting','0.019001007080078','2016-01-13 10:43:33'),(10390,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150900000022\', \'PI2016[00000135]\', \'Purchase Invoice Confirm [ PI2016[00000135] ]\', \'3\', \'2015-12-30\', \'2015\', \'9\', 4350, 4350, \'2\')','Aptransaction/invoicePosting','0.054003000259399','2016-01-13 10:43:33'),(10391,2,2,'::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\', \'AP20150900000022\', 1, \'LEVY\', \'36\', \'MY EG SDN. BHD.\', 4350, \'1\', \'1\', \'4350\', \'9\', \'2015\', \'1\', \'PI2016[00000135]\', NULL, \'2\')','Aptransaction/invoicePosting','0.058003902435303','2016-01-13 10:43:33'),(10392,2,2,'::1','insert','INSERT INTO `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, \'AP20150900000022\', \'LEVY\', \'66\', \'MY EG SDN. BHD.\', 4350, \'1\', \'1\', \'4350\', \'9\', \'2015\', \'1\', \'PI2016[00000135]\', NULL, \'2\')','Aptransaction/invoicePosting','0.033002138137817','2016-01-13 10:43:33'),(10393,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4350, `total_amount_cr` = 4350, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000022\'','Aptransaction/invoicePosting','0.02000093460083','2016-01-13 10:43:33'),(10394,2,2,'::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\', \'3\', \'0\', \'4350\', \'68\', \'PP20160113\', \'5\', \'1\', \'1.00000\', \'2015-12-29\', \'\', 0, \'\', \'\', \'0.00\', \'4350.00\', \'4350.00\', \'0.00\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.12300682067871','2016-01-13 10:46:46'),(10395,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 107,1,ID,totalAmount, totalPayable  ,0.00,4350,2 from comp_supplier_invoice where ID=153','aptransaction/saveSupplierPayment','0.078004121780396','2016-01-13 10:46:46'),(10396,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 4350, totalPayable = totalAmount - amountPaid  where ID = 153','aptransaction/saveSupplierPayment','0.01400089263916','2016-01-13 10:46:46'),(10397,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'107\'','aptransaction/paymentPosting','0.1450080871582','2016-01-13 10:47:10'),(10398,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'18\'','aptransaction/paymentPosting','0.031002044677734','2016-01-13 10:47:10'),(10399,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000023\' WHERE `ID` =  \'107\'','aptransaction/paymentPosting','0.060003042221069','2016-01-13 10:47:10'),(10400,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150900000023\', \'PP20160113[00000102]\', \'Payment [ PP20160113[00000102] ]\', \'3\', \'2015-12-29\', \'2015\', \'9\', 4350, 4350, \'2\')','aptransaction/paymentPosting','0.039002895355225','2016-01-13 10:47:10'),(10401,2,2,'::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\', \'AP20150900000023\', 1, \'PI2016[00000135]\', \'25\', \'MY EG SDN. BHD.\', 4350, \'1\', \'1\', \'4350\', \'9\', \'2015\', \'1\', \'PP20160113[00000107]\', \'2\')','aptransaction/paymentPosting','0.043002128601074','2016-01-13 10:47:10'),(10402,2,2,'::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, \'AP20150900000023\', \'PI2016[00000135]\', \'36\', \'MY EG SDN. BHD.\', 4350, \'1\', \'1\', \'4350\', \'9\', \'2015\', \'PP20160113[00000107]\', \'1\', \'2\')','aptransaction/paymentPosting','0.019001007080078','2016-01-13 10:47:10'),(10403,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4350, `total_amount_cr` = 4350, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000023\'','aptransaction/paymentPosting','0.016000986099243','2016-01-13 10:47:10'),(10404,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1358\'','Gltransaction/journalPosting','0.06200385093689','2016-01-13 10:47:54'),(10405,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000022\'','Gltransaction/journalPosting','0.067003965377808','2016-01-13 10:47:54'),(10406,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.063004016876221','2016-01-13 10:47:54'),(10407,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.035001993179321','2016-01-13 10:47:54'),(10408,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1359\'','Gltransaction/journalPosting','0.037001848220825','2016-01-13 10:47:54'),(10409,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000023\'','Gltransaction/journalPosting','0.013000965118408','2016-01-13 10:47:54'),(10410,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.042001962661743','2016-01-13 10:47:54'),(10411,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.049003124237061','2016-01-13 10:47:54'),(10412,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', \'68\', \'6250\', \'ORI20160113\', \'2015-12-30\', \'bank-in slip\', \'PETTY CASH\', \'3\', \'\')','gltransaction/savenewotherreveive','0.12100601196289','2016-01-13 10:55:02'),(10413,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (98, \'2\', \'From daily petty cash dated 29/12/15\', \'1\', \'25\', \'6250\', \'6250\', \'8\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.013000011444092','2016-01-13 10:55:02'),(10414,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'98\'','gltransaction/otherreceiveposting','0.029000997543335','2016-01-13 10:55:27'),(10415,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 136 WHERE `ID` =  \'17\'','gltransaction/otherreceiveposting','0.018000841140747','2016-01-13 10:55:27'),(10416,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150900000136\' WHERE `ID` =  \'98\'','gltransaction/otherreceiveposting','0.019001007080078','2016-01-13 10:55:27'),(10417,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000136\', \'ORI20160113[00000098]\', \' [ ORI20160113[00000098] ]\', \'2\', \'2015-12-30\', \'2015\', \'9\', \'6250\', \'6250\', \'2\')','gltransaction/otherreceiveposting','0.044002056121826','2016-01-13 10:55:27'),(10418,2,2,'::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\', \'AR20150900000136\', 1, \'From daily petty cash dated 29/12/15\', \'25\', \'PETTY CASH\', 6250, 1, 1, \'6250\', \'9\', \'2015\', NULL, \'ORI20160113[00000098]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.058002948760986','2016-01-13 10:55:27'),(10419,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20150900000136\', \'From daily petty cash dated 29/12/15\', \'130\', \'PETTY CASH\', 6250, 1, 1, \'6250\', \'9\', \'2015\', \'ORI20160113[00000098]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.021002054214478','2016-01-13 10:55:27'),(10420,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6250, `total_amount_cr` = 6250, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000136\'','gltransaction/otherreceiveposting','0.019001007080078','2016-01-13 10:55:27'),(10421,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1360\'','Gltransaction/journalPosting','0.0260009765625','2016-01-13 10:55:47'),(10422,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000136\'','Gltransaction/journalPosting','0.067004203796387','2016-01-13 10:55:47'),(10423,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.041002035140991','2016-01-13 10:55:47'),(10424,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.032000780105591','2016-01-13 10:55:47'),(10425,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'120\', \'2000\', \'OPN2016\', \'2015-10-12\', \'RHB 000400\', \' PN.SHIMA\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.17701005935669','2016-01-13 11:12:48'),(10426,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (142, \'2\', \'PERSONAL (Maintenance PD)\', \'1\', \'24\', \'2000\', \'2000\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.073004007339478','2016-01-13 11:12:48'),(10427,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'142\'','gltransaction/otherpaymentposting','0.039001941680908','2016-01-13 11:13:37'),(10428,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.018001079559326','2016-01-13 11:13:37'),(10429,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000041\' WHERE `ID` =  \'142\'','gltransaction/otherpaymentposting','0.025002002716064','2016-01-13 11:13:37'),(10430,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150700000041\', \'Other Payment [OPN2016[00000121]]]\', \'Other Payment [OPN2016[00000121]]]\', \'3\', \'2015-10-12\', \'2015\', \'7\', 2000, 2000, \'2\')','gltransaction/otherpaymentposting','0.035001993179321','2016-01-13 11:13:37'),(10431,2,2,'::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\', \'AP20150700000041\', 1, \'PERSONAL (Maintenance PD)\', \'130\', 2000, 1, 1, \'2000\', \'7\', \'2015\', \'1\', \'OPN2016[00000121]\', \'2\')','gltransaction/otherpaymentposting','0.013000965118408','2016-01-13 11:13:37'),(10432,2,2,'::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\', \'AP20150700000041\', 2, \'PERSONAL (Maintenance PD)\', \'24\', 2000, 1, 1, \'2000\', \'7\', \'2015\', \'1\', \'OPN2016[00000121]\', \'2\')','gltransaction/otherpaymentposting','0.028002023696899','2016-01-13 11:13:37'),(10433,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2000, `total_amount_cr` = 2000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000041\'','gltransaction/otherpaymentposting','0.024001121520996','2016-01-13 11:13:37'),(10434,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1361\'','Gltransaction/journalPosting','0.022001028060913','2016-01-13 11:14:19'),(10435,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000041\'','Gltransaction/journalPosting','0.090004920959473','2016-01-13 11:14:19'),(10436,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.041002035140991','2016-01-13 11:14:19'),(10437,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'24\', \'2015\', \'7\', \'2000\', \'0\', 2000, \'2\', \'2016-01-13: 04:01:19\')','Gltransaction/journalPosting','0.032001972198486','2016-01-13 11:14:19'),(10438,2,2,'::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','0.069004058837891','2016-01-13 11:23:44'),(10439,2,2,'::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','0.059004068374634','2016-01-13 11:23:44'),(10440,2,2,'::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','0.022000789642334','2016-01-13 11:23:44'),(10441,2,2,'::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','2016-01-13 11:23:44'),(10442,2,2,'::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','0.044001817703247','2016-01-13 11:23:44'),(10443,2,3,'192.168.0.104','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\', \'3\', \'1.00000\', \'147\', \'\', \'\', \'RP20160113\', \'2015-12-29\', \'2\', 0, \'600\', \'121\', \'8744\', \'0\', \'0\', \'0\', \'600\')','arTransaction/saveNewReceivePayment','0.074003934860229','2016-01-13 11:30:13'),(10444,2,3,'192.168.0.104','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 420, \'441\', \'0\', \'600\')','arTransaction/saveNewReceivePayment','0.044002056121826','2016-01-13 11:30:13'),(10445,2,3,'192.168.0.104','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'441\'','arTransaction/saveNewReceivePayment','0.033001899719238','2016-01-13 11:30:13'),(10446,2,3,'192.168.0.104','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'420\' AND `updateAble` =  1','artransaction/paymentPosting','0.35601997375488','2016-01-13 11:30:31'),(10447,2,3,'192.168.0.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 137 WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.15300893783569','2016-01-13 11:30:31'),(10448,2,3,'192.168.0.104','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150900000137\' WHERE `ID` =  \'420\'','artransaction/paymentPosting','0.075004100799561','2016-01-13 11:30:31'),(10449,2,3,'192.168.0.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000137\', \'RP20160113[00000351]\', \'Posting Received Payment [ RP20160113[00000351] ]\', \'2\', \'2015-12-29\', \'2015\', \'9\', 600, 600, \'3\')','artransaction/paymentPosting','0.23201394081116','2016-01-13 11:30:31'),(10450,2,3,'192.168.0.104','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\', \'AR20150900000137\', 1, \'CHE HASMALIZA BINTI CHE HASAN\', \'20\', 600, 1, \'1\', \'600\', \'9\', \'2015\', \'1\', \'RP20160113[00000351]\', \'3\')','artransaction/paymentPosting','0.14400815963745','2016-01-13 11:30:31'),(10451,2,3,'192.168.0.104','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, \'AR20150900000137\', \'CHE HASMALIZA BINTI CHE HASAN\', \'129\', 600, 1, \'1\', \'600\', \'9\', \'2015\', \'1\', \'RP20160113[00000351]\', \'3\')','artransaction/paymentPosting','0.066004037857056','2016-01-13 11:30:31'),(10452,2,3,'192.168.0.104','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1362\'','Gltransaction/journalPosting','0.1900110244751','2016-01-13 11:30:50'),(10453,2,3,'192.168.0.104','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000137\'','Gltransaction/journalPosting','0.34102010726929','2016-01-13 11:30:50'),(10454,2,3,'192.168.0.104','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.29601716995239','2016-01-13 11:30:50'),(10455,2,3,'192.168.0.104','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.032001972198486','2016-01-13 11:30:50'),(10456,2,3,'192.168.0.104','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\', \'3\', \'1.00000\', \'147\', \'\', \'\', \'RP20160113\', \'2015-12-30\', \'2\', 0, \'600\', \'121\', \'6269\', \'0\', \'0\', \'0\', \'600\')','arTransaction/saveNewReceivePayment','0.040002107620239','2016-01-13 11:32:30'),(10457,2,3,'192.168.0.104','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 421, \'442\', \'0\', \'600\')','arTransaction/saveNewReceivePayment','0.035001993179321','2016-01-13 11:32:30'),(10458,2,3,'192.168.0.104','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'442\'','arTransaction/saveNewReceivePayment','0.033001899719238','2016-01-13 11:32:30'),(10459,2,3,'192.168.0.104','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'421\' AND `updateAble` =  1','artransaction/paymentPosting','0.023000955581665','2016-01-13 11:32:44'),(10460,2,3,'192.168.0.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 138 WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.038002014160156','2016-01-13 11:32:44'),(10461,2,3,'192.168.0.104','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150900000138\' WHERE `ID` =  \'421\'','artransaction/paymentPosting','0.058003187179565','2016-01-13 11:32:44'),(10462,2,3,'192.168.0.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000138\', \'RP20160113[00000352]\', \'Posting Received Payment [ RP20160113[00000352] ]\', \'2\', \'2015-12-30\', \'2015\', \'9\', 600, 600, \'3\')','artransaction/paymentPosting','0.037003040313721','2016-01-13 11:32:44'),(10463,2,3,'192.168.0.104','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\', \'AR20150900000138\', 1, \'CHE HASMALIZA BINTI CHE HASAN\', \'20\', 600, 1, \'1\', \'600\', \'9\', \'2015\', \'1\', \'RP20160113[00000352]\', \'3\')','artransaction/paymentPosting','0.033000946044922','2016-01-13 11:32:44'),(10464,2,3,'192.168.0.104','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, \'AR20150900000138\', \'CHE HASMALIZA BINTI CHE HASAN\', \'129\', 600, 1, \'1\', \'600\', \'9\', \'2015\', \'1\', \'RP20160113[00000352]\', \'3\')','artransaction/paymentPosting','0.01400089263916','2016-01-13 11:32:44'),(10465,2,3,'192.168.0.104','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1363\'','Gltransaction/journalPosting','0.027000904083252','2016-01-13 11:33:00'),(10466,2,3,'192.168.0.104','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000138\'','Gltransaction/journalPosting','0.041002988815308','2016-01-13 11:33:00'),(10467,2,3,'192.168.0.104','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.039001941680908','2016-01-13 11:33:00'),(10468,2,3,'192.168.0.104','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.057003021240234','2016-01-13 11:33:00'),(10469,2,3,'192.168.0.104','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\', \'3\', \'1.00000\', \'147\', \'\', \'\', \'RP20160113\', \'2016-01-07\', \'2\', 0, \'600\', \'121\', \'5065\', \'0\', \'0\', \'0\', \'600\')','arTransaction/saveNewReceivePayment','0.090004920959473','2016-01-13 11:34:00'),(10470,2,3,'192.168.0.104','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 422, \'443\', \'0\', \'600\')','arTransaction/saveNewReceivePayment','0.04000186920166','2016-01-13 11:34:00'),(10471,2,3,'192.168.0.104','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'443\'','arTransaction/saveNewReceivePayment','0.017001152038574','2016-01-13 11:34:00'),(10472,2,3,'192.168.0.104','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'422\' AND `updateAble` =  1','artransaction/paymentPosting','0.01400089263916','2016-01-13 11:34:16'),(10473,2,3,'192.168.0.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'11\'','artransaction/paymentPosting','0.019001007080078','2016-01-13 11:34:16'),(10474,2,3,'192.168.0.104','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160100000004\' WHERE `ID` =  \'422\'','artransaction/paymentPosting','0.019001007080078','2016-01-13 11:34:16'),(10475,2,3,'192.168.0.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20160100000004\', \'RP20160113[00000353]\', \'Posting Received Payment [ RP20160113[00000353] ]\', \'2\', \'2016-01-07\', \'2016\', \'1\', 600, 600, \'3\')','artransaction/paymentPosting','0.045001983642578','2016-01-13 11:34:16'),(10476,2,3,'192.168.0.104','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\', \'AR20160100000004\', 1, \'CHE HASMALIZA BINTI CHE HASAN\', \'20\', 600, 1, \'1\', \'600\', \'1\', \'2016\', \'1\', \'RP20160113[00000353]\', \'3\')','artransaction/paymentPosting','0.050003051757812','2016-01-13 11:34:16'),(10477,2,3,'192.168.0.104','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, \'AR20160100000004\', \'CHE HASMALIZA BINTI CHE HASAN\', \'129\', 600, 1, \'1\', \'600\', \'1\', \'2016\', \'1\', \'RP20160113[00000353]\', \'3\')','artransaction/paymentPosting','0.051002979278564','2016-01-13 11:34:16'),(10478,2,3,'192.168.0.104','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1364\'','Gltransaction/journalPosting','0.036001920700073','2016-01-13 11:34:28'),(10479,2,3,'192.168.0.104','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20160100000004\'','Gltransaction/journalPosting','0.075005054473877','2016-01-13 11:34:28'),(10480,2,3,'192.168.0.104','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.064002990722656','2016-01-13 11:34:28'),(10481,2,3,'192.168.0.104','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'129\', \'2016\', \'1\', \'600\', \'0\', 600, \'3\', \'2016-01-13: 04:01:28\')','Gltransaction/journalPosting','0.043002843856812','2016-01-13 11:34:28'),(10482,2,3,'192.168.0.104','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\', \'3\', \'1.00000\', \'146\', \'\', \'\', \'RP20160113\', \'2015-09-18\', \'2\', 0, \'750\', \'68\', \'063209\', \'0\', \'0\', \'0\', \'750\')','arTransaction/saveNewReceivePayment','0.046002864837646','2016-01-13 11:49:28'),(10483,2,3,'192.168.0.104','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 423, \'199\', \'0\', \'750\')','arTransaction/saveNewReceivePayment','0.038002014160156','2016-01-13 11:49:29'),(10484,2,3,'192.168.0.104','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'199\'','arTransaction/saveNewReceivePayment','0.014001131057739','2016-01-13 11:49:29'),(10485,2,3,'192.168.0.104','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'423\' AND `updateAble` =  1','artransaction/paymentPosting','0.034002065658569','2016-01-13 11:49:44'),(10486,2,3,'192.168.0.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'19\'','artransaction/paymentPosting','0.037002086639404','2016-01-13 11:49:44'),(10487,2,3,'192.168.0.104','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150600000002\' WHERE `ID` =  \'423\'','artransaction/paymentPosting','0.031002044677734','2016-01-13 11:49:44'),(10488,2,3,'192.168.0.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150600000002\', \'RP20160113[00000354]\', \'Posting Received Payment [ RP20160113[00000354] ]\', \'2\', \'2015-09-18\', \'2015\', \'6\', 750, 750, \'3\')','artransaction/paymentPosting','0.039003133773804','2016-01-13 11:49:45'),(10489,2,3,'192.168.0.104','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\', \'AR20150600000002\', 1, \'NURUL SYAFIKA BINTI MOHAMAD ZAIN\', \'20\', 750, 1, \'1\', \'750\', \'6\', \'2015\', \'1\', \'RP20160113[00000354]\', \'3\')','artransaction/paymentPosting','0.041002035140991','2016-01-13 11:49:45'),(10490,2,3,'192.168.0.104','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, \'AR20150600000002\', \'NURUL SYAFIKA BINTI MOHAMAD ZAIN\', \'129\', 750, 1, \'1\', \'750\', \'6\', \'2015\', \'1\', \'RP20160113[00000354]\', \'3\')','artransaction/paymentPosting','0.015001058578491','2016-01-13 11:49:45'),(10491,2,3,'192.168.0.104','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1365\'','Gltransaction/journalPosting','0.04000186920166','2016-01-13 11:50:02'),(10492,2,3,'192.168.0.104','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150600000002\'','Gltransaction/journalPosting','0.092005014419556','2016-01-13 11:50:02'),(10493,2,3,'192.168.0.104','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.18501091003418','2016-01-13 11:50:02'),(10494,2,3,'192.168.0.104','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.039001941680908','2016-01-13 11:50:02'),(10495,2,2,'::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, \'2\', \'2\', \'PI2016\', \'\', \'2015-12-01\', \'J0173716 & J0173722\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.15800905227661','2016-01-13 11:52:55'),(10496,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (154, \'2\', \'125\', \'1\', \'Insurance (based on submittion sheet - Batch No J0173716)\', \'4326.2\', \'0\', \'23\', \'0\', \'4326.2\')','purchasetransaction/saveCharge','0.076004981994629','2016-01-13 11:52:55'),(10497,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'4326.2\' WHERE `ID` =  154','purchasetransaction/saveCharge','0.028002023696899','2016-01-13 11:52:55'),(10498,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =154','purchasetransaction/saveCharge','0.016000986099243','2016-01-13 11:52:55'),(10499,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'154\', \'2\', \'2\', \'125\', \'Insurance (based on submittion sheet - Batch No J0173722)\', \'8004.48\', \'23\', \'0\', \'0\', \'8004.48\')','purchasetransaction/saveChargeDetailOnly','0.062002897262573','2016-01-13 11:53:53'),(10500,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'12330.68\' WHERE `ID` =  \'154\'','purchasetransaction/saveChargeDetailOnly','0.01400089263916','2016-01-13 11:53:53'),(10501,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =154','purchasetransaction/saveChargeDetailOnly','0.016000986099243','2016-01-13 11:53:53'),(10502,2,3,'192.168.0.104','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, \'146\', \'INV2016\', \'2015-07-02\', \'\', \'\', \'\', \'9\', \'null\', \'750.00\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'750\', \'750\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.26701617240906','2016-01-13 11:54:04'),(10503,2,3,'192.168.0.104','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (453, \'1\', \'3\', \'133\', \'sewa rumah\', \'750\', \'7\', \'0\', \'0\', \'750\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.097005128860474','2016-01-13 11:54:04'),(10504,2,3,'192.168.0.104','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'750\' WHERE `ID` =  453','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2016-01-13 11:54:05'),(10505,2,3,'192.168.0.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'21\'','artransaction/directInvoicePosting','0.031002044677734','2016-01-13 11:54:20'),(10506,2,3,'192.168.0.104','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150400000004\', `updateAble` = \'0\' WHERE `ID` =  \'453\'','artransaction/directInvoicePosting','0.049001932144165','2016-01-13 11:54:20'),(10507,2,3,'192.168.0.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150400000004\', \'INV2016[00000382]\', \'Posting Direct Sales Invoices [ INV2016[00000382] ]\', \'2\', \'2015-07-02\', \'2015\', \'4\', 562500, 562500, \'3\')','artransaction/directInvoicePosting','0.045002937316895','2016-01-13 11:54:20'),(10508,2,3,'192.168.0.104','insert','INSERT INTO `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, \'AR20150400000004\', \'sewa rumah\', \'20\', \'NURUL SYAFIKA BINTI MOHAMAD ZAIN\', 562500, \'1\', \'750\', \'750\', \'4\', \'2015\', \'1\', \'INV2016[00000382]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.048002958297729','2016-01-13 11:54:20'),(10509,2,3,'192.168.0.104','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\', \'AR20150400000004\', 2, \'sewa rumah\', \'133\', \'NURUL SYAFIKA BINTI MOHAMAD ZAIN\', 562500, \'1\', \'750\', \'750\', \'4\', \'2015\', \'1\', \'INV2016[00000382]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.018000841140747','2016-01-13 11:54:20'),(10510,2,3,'192.168.0.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 562500, `total_amount_cr` = 562500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150400000004\'','artransaction/directInvoicePosting','0.041002035140991','2016-01-13 11:54:20'),(10511,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'154\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.039001941680908','2016-01-13 11:54:25'),(10512,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'18\'','Aptransaction/invoicePosting','0.027001857757568','2016-01-13 11:54:25'),(10513,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000024\' WHERE `ID` =  \'154\'','Aptransaction/invoicePosting','0.033001899719238','2016-01-13 11:54:25'),(10514,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150900000024\', \'PI2016[00000136]\', \'Purchase Invoice Confirm [ PI2016[00000136] ]\', \'3\', \'2015-12-01\', \'2015\', \'9\', 12330.68, 12330.68, \'2\')','Aptransaction/invoicePosting','0.028002023696899','2016-01-13 11:54:25'),(10515,2,2,'::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\', \'AP20150900000024\', 1, \'Insurance (based on submittion sheet - Batch No J0173716)\', \'36\', \'AMGENERAL INSURANCE BERHAD\', 4326.2, \'1\', \'1\', \'4326.2\', \'9\', \'2015\', \'1\', \'PI2016[00000136]\', NULL, \'2\')','Aptransaction/invoicePosting','0.013999938964844','2016-01-13 11:54:25'),(10516,2,2,'::1','insert','INSERT INTO `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, \'AP20150900000024\', \'Insurance (based on submittion sheet - Batch No J0173716)\', \'125\', \'AMGENERAL INSURANCE BERHAD\', 4326.2, \'1\', \'1\', \'4326.2\', \'9\', \'2015\', \'1\', \'PI2016[00000136]\', NULL, \'2\')','Aptransaction/invoicePosting','0.018001079559326','2016-01-13 11:54:25'),(10517,2,2,'::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\', \'AP20150900000024\', 3, \'Insurance (based on submittion sheet - Batch No J0173722)\', \'36\', \'AMGENERAL INSURANCE BERHAD\', 8004.48, \'1\', \'1\', \'8004.48\', \'9\', \'2015\', \'2\', \'PI2016[00000136]\', NULL, \'2\')','Aptransaction/invoicePosting','0.027002096176147','2016-01-13 11:54:25'),(10518,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20150900000024\', \'Insurance (based on submittion sheet - Batch No J0173722)\', \'125\', \'AMGENERAL INSURANCE BERHAD\', 8004.48, \'1\', \'1\', \'8004.48\', \'9\', \'2015\', \'2\', \'PI2016[00000136]\', NULL, \'2\')','Aptransaction/invoicePosting','0.011001110076904','2016-01-13 11:54:25'),(10519,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 12330.68, `total_amount_cr` = 12330.68, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000024\'','Aptransaction/invoicePosting','0.043001890182495','2016-01-13 11:54:25'),(10520,2,3,'192.168.0.104','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1366\'','Gltransaction/journalPosting','0.028002023696899','2016-01-13 11:54:42'),(10521,2,3,'192.168.0.104','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150400000004\'','Gltransaction/journalPosting','0.10000586509705','2016-01-13 11:54:42'),(10522,2,3,'192.168.0.104','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.033001899719238','2016-01-13 11:54:42'),(10523,2,3,'192.168.0.104','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.014001131057739','2016-01-13 11:54:42'),(10524,2,3,'192.168.0.104','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\', \'3\', \'1.00000\', \'146\', \'\', \'\', \'RP20160113\', \'2015-11-05\', \'2\', 0, \'750\', \'68\', \'3050\', \'0\', \'0\', \'0\', \'750\')','arTransaction/saveNewReceivePayment','0.055002927780151','2016-01-13 11:55:33'),(10525,2,3,'192.168.0.104','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 424, \'453\', \'0\', \'750\')','arTransaction/saveNewReceivePayment','0.041002035140991','2016-01-13 11:55:33'),(10526,2,3,'192.168.0.104','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'453\'','arTransaction/saveNewReceivePayment','0.017001152038574','2016-01-13 11:55:33'),(10527,2,3,'192.168.0.104','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'412\' AND `updateAble` =  1','artransaction/paymentPosting','0.016000986099243','2016-01-13 11:55:50'),(10528,2,3,'192.168.0.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'21\'','artransaction/paymentPosting','0.041002035140991','2016-01-13 11:55:50'),(10529,2,3,'192.168.0.104','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150400000005\' WHERE `ID` =  \'412\'','artransaction/paymentPosting','0.015000820159912','2016-01-13 11:55:50'),(10530,2,3,'192.168.0.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150400000005\', \'RP20160112[00000343]\', \'Posting Received Payment [ RP20160112[00000343] ]\', \'2\', \'2015-07-13\', \'2015\', \'4\', 600, 600, \'3\')','artransaction/paymentPosting','0.1120069026947','2016-01-13 11:55:50'),(10531,2,3,'192.168.0.104','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\', \'AR20150400000005\', 1, \'CHE HASMALIZA BINTI CHE HASAN\', \'20\', 600, 1, \'1\', \'600\', \'4\', \'2015\', \'1\', \'RP20160112[00000343]\', \'3\')','artransaction/paymentPosting','0.037001848220825','2016-01-13 11:55:50'),(10532,2,3,'192.168.0.104','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, \'AR20150400000005\', \'CHE HASMALIZA BINTI CHE HASAN\', \'129\', 600, 1, \'1\', \'600\', \'4\', \'2015\', \'1\', \'RP20160112[00000343]\', \'3\')','artransaction/paymentPosting','0.018001079559326','2016-01-13 11:55:50'),(10533,2,3,'192.168.0.104','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, \'146\', \'INV2016\', \'2015-08-03\', \'\', \'\', \'\', \'9\', \'null\', \'750.00\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'750\', \'750\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.065003871917725','2016-01-13 11:56:58'),(10534,2,3,'192.168.0.104','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (454, \'1\', \'3\', \'133\', \'sewa rumah\', \'750\', \'7\', \'0\', \'0\', \'750\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037002086639404','2016-01-13 11:56:58'),(10535,2,3,'192.168.0.104','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'750\' WHERE `ID` =  454','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-01-13 11:56:58'),(10536,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1367\'','Gltransaction/journalPosting','0.025000810623169','2016-01-13 12:04:01'),(10537,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000024\'','Gltransaction/journalPosting','0.066004037857056','2016-01-13 12:04:01'),(10538,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.041002035140991','2016-01-13 12:04:01'),(10539,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'125\', \'2015\', \'9\', \'4326.2\', \'0\', 4326.2, \'2\', \'2016-01-13: 05:01:01\')','Gltransaction/journalPosting','0.027000904083252','2016-01-13 12:04:01'),(10540,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.022001028060913','2016-01-13 12:04:01'),(10541,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'125\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.069004058837891','2016-01-13 12:04:01'),(10542,2,2,'::1','insert','INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (\'2\', \'2\', \'2\', \'PDN20160113\', \'\', \'2015-12-01\', \'154\', \'\', \'1\', \'1.00000\', \'4326.2\', \'0\', \'4326.2\')','aptransaction/saveNewParchaseChargeDebit','0.13800692558289','2016-01-13 12:08:14'),(10543,2,2,'::1','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (2, \'2\', \'125\', \'1\', \'Insurance (based on submittion sheet - Batch No J0173716)\', \'4326.2\', \'23\', \'0\', \'0\', \'4326.2\')','aptransaction/saveNewParchaseChargeDebit','0.060003995895386','2016-01-13 12:08:14'),(10544,2,2,'::1','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'4326.2\' WHERE `ID` =  2','aptransaction/saveNewParchaseChargeDebit','0','2016-01-13 12:08:14'),(10545,2,3,'192.168.0.104','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, \'158\', \'INV2016\', \'2015-10-02\', \'\', \'\', \'\', \'9\', \'null\', \'800.00\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'800\', \'800\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.063003063201904','2016-01-13 12:08:31'),(10546,2,3,'192.168.0.104','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (455, \'1\', \'3\', \'133\', \'sewa rumah\', \'800\', \'7\', \'0\', \'0\', \'800\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033001899719238','2016-01-13 12:08:31'),(10547,2,3,'192.168.0.104','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'800\' WHERE `ID` =  455','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-01-13 12:08:31'),(10548,2,2,'::1','insert','INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `lineNo`, `createdBy`, `accountNoID`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'2\', \'2\', \'2\', \'125\', \'Insurance (based on submittion sheet - Batch No J0173722)\', \'8004.48\', \'23\', \'0\', \'0\', \'8004.48\')','aptransaction/saveNewDebitChargeDetail','0.18701004981995','2016-01-13 12:08:48'),(10549,2,2,'::1','update','UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'12330.68\' WHERE `ID` =  \'2\'','aptransaction/saveNewDebitChargeDetail','0.090005874633789','2016-01-13 12:08:48'),(10550,2,3,'192.168.0.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 136 WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.021001100540161','2016-01-13 12:08:49'),(10551,2,3,'192.168.0.104','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000136\', `updateAble` = \'0\' WHERE `ID` =  \'455\'','artransaction/directInvoicePosting','0.031002044677734','2016-01-13 12:08:49'),(10552,2,3,'192.168.0.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000136\', \'INV2016[00000384]\', \'Posting Direct Sales Invoices [ INV2016[00000384] ]\', \'2\', \'2015-10-02\', \'2015\', \'7\', 640000, 640000, \'3\')','artransaction/directInvoicePosting','0.054003000259399','2016-01-13 12:08:49'),(10553,2,3,'192.168.0.104','insert','INSERT INTO `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, \'AR20150700000136\', \'sewa rumah\', \'20\', \'MOHD KHAIRIL BIN ZAINAL ABIDIN\', 640000, \'1\', \'800\', \'800\', \'7\', \'2015\', \'1\', \'INV2016[00000384]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.044002056121826','2016-01-13 12:08:49'),(10554,2,3,'192.168.0.104','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\', \'AR20150700000136\', 2, \'sewa rumah\', \'133\', \'MOHD KHAIRIL BIN ZAINAL ABIDIN\', 640000, \'1\', \'800\', \'800\', \'7\', \'2015\', \'1\', \'INV2016[00000384]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.033002138137817','2016-01-13 12:08:49'),(10555,2,3,'192.168.0.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 640000, `total_amount_cr` = 640000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000136\'','artransaction/directInvoicePosting','0.015000820159912','2016-01-13 12:08:49'),(10556,2,3,'192.168.0.104','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1369\'','Gltransaction/journalPosting','0.043003082275391','2016-01-13 12:09:05'),(10557,2,3,'192.168.0.104','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000136\'','Gltransaction/journalPosting','0.052002906799316','2016-01-13 12:09:05'),(10558,2,3,'192.168.0.104','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.049002885818481','2016-01-13 12:09:05'),(10559,2,3,'192.168.0.104','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.032002210617065','2016-01-13 12:09:05'),(10560,2,2,'::1','update','UPDATE `comp_supplier_debitnote` SET `updateAble` = \'0\' WHERE `ID` =  \'2\'','Aptransaction/debitNotePosting','0.047002792358398','2016-01-13 12:09:48'),(10561,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'18\'','Aptransaction/debitNotePosting','0.031002044677734','2016-01-13 12:09:48'),(10562,2,2,'::1','update','UPDATE `comp_supplier_debitnote` SET `journalNo` = \'AP20150900000025\' WHERE `ID` =  \'2\'','Aptransaction/debitNotePosting','0.14000797271729','2016-01-13 12:09:48'),(10563,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150900000025\', \'PDN20160113[00000002]\', \'Posting Debit Note Confirm [ PDN20160113[00000002] ]\', \'3\', \'2015-12-01\', \'2015\', \'9\', 12330.68, 12330.68, \'2\')','Aptransaction/debitNotePosting','0.028001070022583','2016-01-13 12:09:48'),(10564,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20150900000025\', 1, \'Insurance (based on submittion sheet - Batch No J0173716)\', \'36\', \'AMGENERAL INSURANCE BERHAD\', 4326.2, 1, \'1\', \'4326.2\', \'9\', \'2015\', \'1\', \'PDN20160113[00000002][00000002]\', \'0\', \'2\')','Aptransaction/debitNotePosting','0.031002044677734','2016-01-13 12:09:48'),(10565,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20150900000025\', \'Insurance (based on submittion sheet - Batch No J0173716)\', \'125\', \'AMGENERAL INSURANCE BERHAD\', 4326.2, 1, \'1\', \'4326.2\', \'9\', \'2015\', \'PDN20160113[00000002][00000002]\', \'1\', \'0\', \'2\')','Aptransaction/debitNotePosting','0.017000913619995','2016-01-13 12:09:48'),(10566,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20150900000025\', 3, \'Insurance (based on submittion sheet - Batch No J0173722)\', \'36\', \'AMGENERAL INSURANCE BERHAD\', 8004.48, 1, \'1\', \'8004.48\', \'9\', \'2015\', \'2\', \'PDN20160113[00000002][00000002]\', \'0\', \'2\')','Aptransaction/debitNotePosting','0.023000955581665','2016-01-13 12:09:48'),(10567,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20150900000025\', \'Insurance (based on submittion sheet - Batch No J0173722)\', \'125\', \'AMGENERAL INSURANCE BERHAD\', 8004.48, 1, \'1\', \'8004.48\', \'9\', \'2015\', \'PDN20160113[00000002][00000002]\', \'2\', \'0\', \'2\')','Aptransaction/debitNotePosting','0.084005117416382','2016-01-13 12:09:48'),(10568,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 12330.68, `total_amount_cr` = 12330.68, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000025\'','Aptransaction/debitNotePosting','0.076004028320312','2016-01-13 12:09:48'),(10569,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1370\'','Gltransaction/journalPosting','0.11000609397888','2016-01-13 12:10:05'),(10570,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000025\'','Gltransaction/journalPosting','0.12300705909729','2016-01-13 12:10:05'),(10571,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.033002138137817','2016-01-13 12:10:05'),(10572,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'125\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.015001058578491','2016-01-13 12:10:05'),(10573,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.016000986099243','2016-01-13 12:10:05'),(10574,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'125\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01400089263916','2016-01-13 12:10:05'),(10575,2,3,'192.168.0.104','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\', \'3\', \'1.00000\', \'158\', \'\', \'\', \'RP20160113\', \'2015-11-23\', \'2\', 0, \'800\', \'68\', \'090780\', \'0\', \'0\', \'0\', \'800\')','arTransaction/saveNewReceivePayment','0.086004972457886','2016-01-13 12:10:18'),(10576,2,3,'192.168.0.104','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 425, \'455\', \'0\', \'800\')','arTransaction/saveNewReceivePayment','0.041002988815308','2016-01-13 12:10:18'),(10577,2,3,'192.168.0.104','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'455\'','arTransaction/saveNewReceivePayment','0.033001899719238','2016-01-13 12:10:18'),(10578,2,3,'192.168.0.104','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'425\' AND `updateAble` =  1','artransaction/paymentPosting','0.017001152038574','2016-01-13 12:10:44'),(10579,2,3,'192.168.0.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 104 WHERE `ID` =  \'15\'','artransaction/paymentPosting','0.021001100540161','2016-01-13 12:10:44'),(10580,2,3,'192.168.0.104','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150800000104\' WHERE `ID` =  \'425\'','artransaction/paymentPosting','0.017000913619995','2016-01-13 12:10:44'),(10581,2,3,'192.168.0.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000104\', \'RP20160113[00000356]\', \'Posting Received Payment [ RP20160113[00000356] ]\', \'2\', \'2015-11-23\', \'2015\', \'8\', 800, 800, \'3\')','artransaction/paymentPosting','0.046002864837646','2016-01-13 12:10:44'),(10582,2,3,'192.168.0.104','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\', \'AR20150800000104\', 1, \'MOHD KHAIRIL BIN ZAINAL ABIDIN\', \'20\', 800, 1, \'1\', \'800\', \'8\', \'2015\', \'1\', \'RP20160113[00000356]\', \'3\')','artransaction/paymentPosting','0.025001049041748','2016-01-13 12:10:44'),(10583,2,3,'192.168.0.104','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, \'AR20150800000104\', \'MOHD KHAIRIL BIN ZAINAL ABIDIN\', \'129\', 800, 1, \'1\', \'800\', \'8\', \'2015\', \'1\', \'RP20160113[00000356]\', \'3\')','artransaction/paymentPosting','0.033001899719238','2016-01-13 12:10:44'),(10584,2,3,'192.168.0.104','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'424\' AND `updateAble` =  1','artransaction/paymentPosting','0.058002948760986','2016-01-13 12:10:52'),(10585,2,3,'192.168.0.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 105 WHERE `ID` =  \'15\'','artransaction/paymentPosting','0.025002002716064','2016-01-13 12:10:52'),(10586,2,3,'192.168.0.104','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150800000105\' WHERE `ID` =  \'424\'','artransaction/paymentPosting','0.033002138137817','2016-01-13 12:10:52'),(10587,2,3,'192.168.0.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000105\', \'RP20160113[00000355]\', \'Posting Received Payment [ RP20160113[00000355] ]\', \'2\', \'2015-11-05\', \'2015\', \'8\', 750, 750, \'3\')','artransaction/paymentPosting','0.11000609397888','2016-01-13 12:10:52'),(10588,2,3,'192.168.0.104','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\', \'AR20150800000105\', 1, \'NURUL SYAFIKA BINTI MOHAMAD ZAIN\', \'20\', 750, 1, \'1\', \'750\', \'8\', \'2015\', \'1\', \'RP20160113[00000355]\', \'3\')','artransaction/paymentPosting','0.097005844116211','2016-01-13 12:10:52'),(10589,2,3,'192.168.0.104','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, \'AR20150800000105\', \'NURUL SYAFIKA BINTI MOHAMAD ZAIN\', \'129\', 750, 1, \'1\', \'750\', \'8\', \'2015\', \'1\', \'RP20160113[00000355]\', \'3\')','artransaction/paymentPosting','0.04000186920166','2016-01-13 12:10:52'),(10590,2,3,'192.168.0.104','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1371\'','Gltransaction/journalPosting','0.033001899719238','2016-01-13 12:11:20'),(10591,2,3,'192.168.0.104','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000104\'','Gltransaction/journalPosting','0.067003965377808','2016-01-13 12:11:20'),(10592,2,3,'192.168.0.104','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.048002004623413','2016-01-13 12:11:21'),(10593,2,3,'192.168.0.104','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.033000946044922','2016-01-13 12:11:21'),(10594,2,3,'192.168.0.104','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1372\'','Gltransaction/journalPosting','0.017001152038574','2016-01-13 12:11:21'),(10595,2,3,'192.168.0.104','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000105\'','Gltransaction/journalPosting','0.26001501083374','2016-01-13 12:11:21'),(10596,2,3,'192.168.0.104','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.023001909255981','2016-01-13 12:11:21'),(10597,2,3,'192.168.0.104','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.015000820159912','2016-01-13 12:11:21'),(10598,2,3,'192.168.0.104','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\', \'3\', \'1.00000\', \'158\', \'\', \'\', \'RP20160113\', \'2015-07-16\', \'2\', 0, \'850\', \'68\', \'071337\', \'0\', \'0\', \'0\', \'850\')','arTransaction/saveNewReceivePayment','0.052002906799316','2016-01-13 12:13:21'),(10599,2,3,'192.168.0.104','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 426, \'212\', \'0\', \'850\')','arTransaction/saveNewReceivePayment','0.039001941680908','2016-01-13 12:13:21'),(10600,2,3,'192.168.0.104','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = -50 WHERE `ID` =  \'212\'','arTransaction/saveNewReceivePayment','0.025002002716064','2016-01-13 12:13:21'),(10601,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'2\', \'1\', \'\', \'PI2016\', \'2015-12-23\', \'2\', \'1\', \'J0185830 & J0185833\', \'\', 0, \'9\', \'\', \'1.00000\', 0, \'\', \'\', \'\', \'2\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.051002979278564','2016-01-13 12:13:28'),(10602,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (155, \'1\', \'2\', \'125\', \'Insurance (based on submittion sheet - Batch No J0185833)\', \'2985.61\', \'23\', \'0\', \'0\', \'2985.61\')','purchaseinvoice/saveCharge','0.047003030776978','2016-01-13 12:13:28'),(10603,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'2985.61\', `totalPayable` = \'2985.61\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'155\'','purchaseinvoice/updateInvoice','0.022000789642334','2016-01-13 12:13:28'),(10604,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'155\', \'2\', \'2\', \'125\', \'Insurance (based on submittion sheet - Batch No J0185830)\', \'5362.64\', \'23\', \'0\', \'0\', \'5362.64\')','purchasetransaction/saveChargeDetailOnly','0.043003082275391','2016-01-13 12:14:13'),(10605,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'8348.25\' WHERE `ID` =  \'155\'','purchasetransaction/saveChargeDetailOnly','0.020001888275146','2016-01-13 12:14:13'),(10606,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =155','purchasetransaction/saveChargeDetailOnly','0.016000032424927','2016-01-13 12:14:13'),(10607,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'2\', `totalTaxAmount` = 0, `totalPayable` = \'8348.25\' WHERE `ID` =  \'155\'','purchasetransaction/updateInvoice','0.055002927780151','2016-01-13 12:14:14'),(10608,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'8348.25\', `totalPayable` = \'8348.25\', `totalTaxAmount` = \'0\' WHERE `ID` =  \'155\'','purchaseinvoice/updateInvoice','0','2016-01-13 12:14:21'),(10609,2,3,'192.168.0.104','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'426\' AND `updateAble` =  1','artransaction/paymentPosting','0.041002988815308','2016-01-13 12:14:39'),(10610,2,3,'192.168.0.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'21\'','artransaction/paymentPosting','0.029001951217651','2016-01-13 12:14:39'),(10611,2,3,'192.168.0.104','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150400000006\' WHERE `ID` =  \'426\'','artransaction/paymentPosting','0.024000883102417','2016-01-13 12:14:39'),(10612,2,3,'192.168.0.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150400000006\', \'RP20160113[00000357]\', \'Posting Received Payment [ RP20160113[00000357] ]\', \'2\', \'2015-07-16\', \'2015\', \'4\', 850, 850, \'3\')','artransaction/paymentPosting','0.047002077102661','2016-01-13 12:14:39'),(10613,2,3,'192.168.0.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20150400000006\', 1, \'MOHD KHAIRIL BIN ZAINAL ABIDIN\', \'20\', 850, 1, \'1\', \'850\', \'4\', \'2015\', \'1\', \'RP20160113[00000357]\', \'3\')','artransaction/paymentPosting','0.04200291633606','2016-01-13 12:14:39'),(10614,2,3,'192.168.0.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20150400000006\', \'MOHD KHAIRIL BIN ZAINAL ABIDIN\', \'129\', 850, 1, \'1\', \'850\', \'4\', \'2015\', \'1\', \'RP20160113[00000357]\', \'3\')','artransaction/paymentPosting','0.042001962661743','2016-01-13 12:14:39'),(10615,2,3,'192.168.0.104','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1368\'','Gltransaction/journalPosting','0.035001993179321','2016-01-13 12:14:55'),(10616,2,3,'192.168.0.104','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150400000005\'','Gltransaction/journalPosting','0.067003965377808','2016-01-13 12:14:55'),(10617,2,3,'192.168.0.104','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.033000946044922','2016-01-13 12:14:55'),(10618,2,3,'192.168.0.104','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.042003154754639','2016-01-13 12:14:55'),(10619,2,3,'192.168.0.104','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1373\'','Gltransaction/journalPosting','0.011000871658325','2016-01-13 12:14:55'),(10620,2,3,'192.168.0.104','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150400000006\'','Gltransaction/journalPosting','0.017000913619995','2016-01-13 12:14:55'),(10621,2,3,'192.168.0.104','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.015001058578491','2016-01-13 12:14:55'),(10622,2,3,'192.168.0.104','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.015001058578491','2016-01-13 12:14:55'),(10623,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'155\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.028001070022583','2016-01-13 12:15:08'),(10624,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'18\'','Aptransaction/invoicePosting','0.038002014160156','2016-01-13 12:15:08'),(10625,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000026\' WHERE `ID` =  \'155\'','Aptransaction/invoicePosting','0.016000986099243','2016-01-13 12:15:08'),(10626,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150900000026\', \'PI2016[00000137]\', \'Purchase Invoice Confirm [ PI2016[00000137] ]\', \'3\', \'2015-12-23\', \'2015\', \'9\', 8348.25, 8348.25, \'2\')','Aptransaction/invoicePosting','0.035001993179321','2016-01-13 12:15:08'),(10627,2,2,'::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\', \'AP20150900000026\', 1, \'Insurance (based on submittion sheet - Batch No J0185833)\', \'36\', \'AMGENERAL INSURANCE BERHAD\', 2985.61, \'1\', \'1\', \'2985.61\', \'9\', \'2015\', \'1\', \'PI2016[00000137]\', NULL, \'2\')','Aptransaction/invoicePosting','0.053003072738647','2016-01-13 12:15:08'),(10628,2,2,'::1','insert','INSERT INTO `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, \'AP20150900000026\', \'Insurance (based on submittion sheet - Batch No J0185833)\', \'125\', \'AMGENERAL INSURANCE BERHAD\', 2985.61, \'1\', \'1\', \'2985.61\', \'9\', \'2015\', \'1\', \'PI2016[00000137]\', NULL, \'2\')','Aptransaction/invoicePosting','0.02000093460083','2016-01-13 12:15:08'),(10629,2,2,'::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\', \'AP20150900000026\', 3, \'Insurance (based on submittion sheet - Batch No J0185830)\', \'36\', \'AMGENERAL INSURANCE BERHAD\', 5362.64, \'1\', \'1\', \'5362.64\', \'9\', \'2015\', \'2\', \'PI2016[00000137]\', NULL, \'2\')','Aptransaction/invoicePosting','0.016000986099243','2016-01-13 12:15:08'),(10630,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20150900000026\', \'Insurance (based on submittion sheet - Batch No J0185830)\', \'125\', \'AMGENERAL INSURANCE BERHAD\', 5362.64, \'1\', \'1\', \'5362.64\', \'9\', \'2015\', \'2\', \'PI2016[00000137]\', NULL, \'2\')','Aptransaction/invoicePosting','0.025002002716064','2016-01-13 12:15:08'),(10631,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8348.25, `total_amount_cr` = 8348.25, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000026\'','Aptransaction/invoicePosting','0.016000032424927','2016-01-13 12:15:08'),(10632,2,2,'::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\', \'2\', \'0\', \'8350\', \'68\', \'PP20160113\', \'5\', \'1\', \'1.00000\', \'2015-12-23\', \'\', 0, \'\', \'\', \'0.00\', \'8350.00\', \'8350.00\', \'0.00\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.18001008033752','2016-01-13 12:17:28'),(10633,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 108,1,ID,totalAmount, totalPayable  ,0.00,8350.00,2 from comp_supplier_invoice where ID=155','aptransaction/saveSupplierPayment','0.067003965377808','2016-01-13 12:17:28'),(10634,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 8350.00, totalPayable = totalAmount - amountPaid  where ID = 155','aptransaction/saveSupplierPayment','0.04200291633606','2016-01-13 12:17:28'),(10635,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'108\'','aptransaction/paymentPosting','0.058002948760986','2016-01-13 12:17:50'),(10636,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'18\'','aptransaction/paymentPosting','0.030001163482666','2016-01-13 12:17:50'),(10637,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000027\' WHERE `ID` =  \'108\'','aptransaction/paymentPosting','0.025002002716064','2016-01-13 12:17:50'),(10638,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150900000027\', \'PP20160113[00000103]\', \'Payment [ PP20160113[00000103] ]\', \'3\', \'2015-12-23\', \'2015\', \'9\', 8350, 8350, \'2\')','aptransaction/paymentPosting','0.035001993179321','2016-01-13 12:17:50'),(10639,2,2,'::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\', \'AP20150900000027\', 1, \'PI2016[00000137]\', \'25\', \'AMGENERAL INSURANCE BERHAD\', 8350, \'1\', \'1\', \'8350\', \'9\', \'2015\', \'1\', \'PP20160113[00000108]\', \'2\')','aptransaction/paymentPosting','0.016000986099243','2016-01-13 12:17:50'),(10640,2,2,'::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, \'AP20150900000027\', \'PI2016[00000137]\', \'36\', \'AMGENERAL INSURANCE BERHAD\', 8350, \'1\', \'1\', \'8350\', \'9\', \'2015\', \'PP20160113[00000108]\', \'1\', \'2\')','aptransaction/paymentPosting','0.042001962661743','2016-01-13 12:17:50'),(10641,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8350, `total_amount_cr` = 8350, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000027\'','aptransaction/paymentPosting','0.058003902435303','2016-01-13 12:17:50'),(10642,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1374\'','Gltransaction/journalPosting','0.1340069770813','2016-01-13 12:18:08'),(10643,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000026\'','Gltransaction/journalPosting','0.079005002975464','2016-01-13 12:18:08'),(10644,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.041002035140991','2016-01-13 12:18:08'),(10645,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'125\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.016000986099243','2016-01-13 12:18:08'),(10646,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.022001981735229','2016-01-13 12:18:08'),(10647,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'125\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.015001058578491','2016-01-13 12:18:08'),(10648,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1375\'','Gltransaction/journalPosting','0.023001194000244','2016-01-13 12:18:09'),(10649,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000027\'','Gltransaction/journalPosting','0.052002906799316','2016-01-13 12:18:09'),(10650,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.030001878738403','2016-01-13 12:18:09'),(10651,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'9\'','Gltransaction/journalPosting','0.015001058578491','2016-01-13 12:18:09'),(10652,2,3,'192.168.0.104','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, \'154\', \'INV2016\', \'2015-09-02\', \'\', \'\', \'\', \'9\', \'null\', \'900.00\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'900\', \'900\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.048002958297729','2016-01-13 12:24:23'),(10653,2,3,'192.168.0.104','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (456, \'1\', \'3\', \'133\', \'sewa rumah\', \'900\', \'7\', \'0\', \'0\', \'900\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.04600191116333','2016-01-13 12:24:23'),(10654,2,3,'192.168.0.104','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'900\' WHERE `ID` =  456','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-01-13 12:24:23'),(10655,2,3,'192.168.0.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'19\'','artransaction/directInvoicePosting','0.047003030776978','2016-01-13 12:24:40'),(10656,2,3,'192.168.0.104','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150600000003\', `updateAble` = \'0\' WHERE `ID` =  \'456\'','artransaction/directInvoicePosting','0.053003787994385','2016-01-13 12:24:40'),(10657,2,3,'192.168.0.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150600000003\', \'INV2016[00000385]\', \'Posting Direct Sales Invoices [ INV2016[00000385] ]\', \'2\', \'2015-09-02\', \'2015\', \'6\', 810000, 810000, \'3\')','artransaction/directInvoicePosting','0.044002056121826','2016-01-13 12:24:40'),(10658,2,3,'192.168.0.104','insert','INSERT INTO `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, \'AR20150600000003\', \'sewa rumah\', \'20\', \'MOHD ZAZELI BIN AB MAJID\', 810000, \'1\', \'900\', \'900\', \'6\', \'2015\', \'1\', \'INV2016[00000385]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.041002988815308','2016-01-13 12:24:40'),(10659,2,3,'192.168.0.104','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\', \'AR20150600000003\', 2, \'sewa rumah\', \'133\', \'MOHD ZAZELI BIN AB MAJID\', 810000, \'1\', \'900\', \'900\', \'6\', \'2015\', \'1\', \'INV2016[00000385]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.016000986099243','2016-01-13 12:24:40'),(10660,2,3,'192.168.0.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 810000, `total_amount_cr` = 810000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150600000003\'','artransaction/directInvoicePosting','0.033002138137817','2016-01-13 12:24:40'),(10661,2,3,'192.168.0.104','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1376\'','Gltransaction/journalPosting','0.028001070022583','2016-01-13 12:24:55'),(10662,2,3,'192.168.0.104','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150600000003\'','Gltransaction/journalPosting','0.092004776000977','2016-01-13 12:24:55'),(10663,2,3,'192.168.0.104','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.032001972198486','2016-01-13 12:24:55'),(10664,2,3,'192.168.0.104','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'133\', \'2015\', \'6\', \'0\', \'810000\', -810000, \'3\', \'2016-01-13: 05:01:55\')','Gltransaction/journalPosting','0.03400182723999','2016-01-13 12:24:56'),(10665,2,3,'192.168.0.104','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\', \'3\', \'1.00000\', \'154\', \'\', \'\', \'RP20160113\', \'2015-12-24\', \'2\', 0, \'900\', \'69\', \'000025\', \'0\', \'0\', \'0\', \'900\')','arTransaction/saveNewReceivePayment','0.04000186920166','2016-01-13 12:25:58'),(10666,2,3,'192.168.0.104','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 427, \'456\', \'0\', \'900\')','arTransaction/saveNewReceivePayment','0.050003051757812','2016-01-13 12:25:58'),(10667,2,3,'192.168.0.104','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'456\'','arTransaction/saveNewReceivePayment','0.017000913619995','2016-01-13 12:25:58'),(10668,2,3,'192.168.0.104','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'427\' AND `updateAble` =  1','artransaction/paymentPosting','0.017001152038574','2016-01-13 12:26:15'),(10669,2,3,'192.168.0.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 139 WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.021000862121582','2016-01-13 12:26:15'),(10670,2,3,'192.168.0.104','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150900000139\' WHERE `ID` =  \'427\'','artransaction/paymentPosting','0.016000986099243','2016-01-13 12:26:15'),(10671,2,3,'192.168.0.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000139\', \'RP20160113[00000358]\', \'Posting Received Payment [ RP20160113[00000358] ]\', \'2\', \'2015-12-24\', \'2015\', \'9\', 900, 900, \'3\')','artransaction/paymentPosting','0.039002180099487','2016-01-13 12:26:15'),(10672,2,3,'192.168.0.104','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\', \'AR20150900000139\', 1, \'MOHD ZAZELI BIN AB MAJID\', \'20\', 900, 1, \'1\', \'900\', \'9\', \'2015\', \'1\', \'RP20160113[00000358]\', \'3\')','artransaction/paymentPosting','0.041002988815308','2016-01-13 12:26:15'),(10673,2,3,'192.168.0.104','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, \'AR20150900000139\', \'MOHD ZAZELI BIN AB MAJID\', \'129\', 900, 1, \'1\', \'900\', \'9\', \'2015\', \'1\', \'RP20160113[00000358]\', \'3\')','artransaction/paymentPosting','0.033001899719238','2016-01-13 12:26:15'),(10674,2,3,'192.168.0.104','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1377\'','Gltransaction/journalPosting','0.022001028060913','2016-01-13 12:26:38'),(10675,2,3,'192.168.0.104','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000139\'','Gltransaction/journalPosting','0.016000986099243','2016-01-13 12:26:38'),(10676,2,3,'192.168.0.104','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.032001972198486','2016-01-13 12:26:38'),(10677,2,3,'192.168.0.104','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.0260009765625','2016-01-13 12:26:38'),(10678,2,3,'192.168.0.104','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\', \'3\', \'1.00000\', \'154\', \'\', \'\', \'RP20160113\', \'2015-10-13\', \'2\', 0, \'800\', \'69\', \'\', \'0\', \'0\', \'0\', \'800\')','arTransaction/saveNewReceivePayment','0.032001972198486','2016-01-13 12:27:35'),(10679,2,3,'192.168.0.104','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 428, \'440\', \'0\', \'800\')','arTransaction/saveNewReceivePayment','0.016000986099243','2016-01-13 12:27:35'),(10680,2,3,'192.168.0.104','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'440\'','arTransaction/saveNewReceivePayment','0.042001962661743','2016-01-13 12:27:35'),(10681,2,3,'192.168.0.104','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'428\' AND `updateAble` =  1','artransaction/paymentPosting','0.017000913619995','2016-01-13 12:27:52'),(10682,2,3,'192.168.0.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 137 WHERE `ID` =  \'12\'','artransaction/paymentPosting','0.021001100540161','2016-01-13 12:27:52'),(10683,2,3,'192.168.0.104','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150700000137\' WHERE `ID` =  \'428\'','artransaction/paymentPosting','0.017000913619995','2016-01-13 12:27:52'),(10684,2,3,'192.168.0.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000137\', \'RP20160113[00000359]\', \'Posting Received Payment [ RP20160113[00000359] ]\', \'2\', \'2015-10-13\', \'2015\', \'7\', 800, 800, \'3\')','artransaction/paymentPosting','0.045002937316895','2016-01-13 12:27:52'),(10685,2,3,'192.168.0.104','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\', \'AR20150700000137\', 1, \'MOHD ZAZELI BIN AB MAJID\', \'20\', 800, 1, \'1\', \'800\', \'7\', \'2015\', \'1\', \'RP20160113[00000359]\', \'3\')','artransaction/paymentPosting','0.050002098083496','2016-01-13 12:27:52'),(10686,2,3,'192.168.0.104','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, \'AR20150700000137\', \'MOHD ZAZELI BIN AB MAJID\', \'129\', 800, 1, \'1\', \'800\', \'7\', \'2015\', \'1\', \'RP20160113[00000359]\', \'3\')','artransaction/paymentPosting','0.060003995895386','2016-01-13 12:27:52'),(10687,2,2,'::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, \'2\', \'2\', \'PI2016\', \'\', \'2015-10-05\', \'J0141706 & J0141709\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.12100696563721','2016-01-13 12:39:58'),(10688,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (156, \'2\', \'125\', \'1\', \'Insurance (based on submittion sheet - Batch No J0141706)\', \'3963.7\', \'0\', \'23\', \'0\', \'3963.7\')','purchasetransaction/saveCharge','0.039001941680908','2016-01-13 12:39:58'),(10689,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3963.7\' WHERE `ID` =  156','purchasetransaction/saveCharge','0.028001070022583','2016-01-13 12:39:58'),(10690,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =156','purchasetransaction/saveCharge','0.017000913619995','2016-01-13 12:39:58'),(10691,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'156\', \'2\', \'2\', \'125\', \'Insurance (based on submittion sheet - Batch No J0141709)\', \'2106.56\', \'23\', \'0\', \'0\', \'2106.56\')','purchasetransaction/saveChargeDetailOnly','0.37902188301086','2016-01-13 12:40:35'),(10692,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'6070.26\' WHERE `ID` =  \'156\'','purchasetransaction/saveChargeDetailOnly','0.036001920700073','2016-01-13 12:40:35'),(10693,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =156','purchasetransaction/saveChargeDetailOnly','0.025001049041748','2016-01-13 12:40:35'),(10694,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'156\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.2370138168335','2016-01-13 12:43:27'),(10695,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'13\'','Aptransaction/invoicePosting','0.021001100540161','2016-01-13 12:43:27'),(10696,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000042\' WHERE `ID` =  \'156\'','Aptransaction/invoicePosting','0.016000986099243','2016-01-13 12:43:27'),(10697,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150700000042\', \'PI2016[00000138]\', \'Purchase Invoice Confirm [ PI2016[00000138] ]\', \'3\', \'2015-10-05\', \'2015\', \'7\', 6070.26, 6070.26, \'2\')','Aptransaction/invoicePosting','0.045003175735474','2016-01-13 12:43:27'),(10698,2,2,'::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\', \'AP20150700000042\', 1, \'Insurance (based on submittion sheet - Batch No J0141706)\', \'36\', \'AMGENERAL INSURANCE BERHAD\', 3963.7, \'1\', \'1\', \'3963.7\', \'7\', \'2015\', \'1\', \'PI2016[00000138]\', NULL, \'2\')','Aptransaction/invoicePosting','0.057003021240234','2016-01-13 12:43:27'),(10699,2,2,'::1','insert','INSERT INTO `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, \'AP20150700000042\', \'Insurance (based on submittion sheet - Batch No J0141706)\', \'125\', \'AMGENERAL INSURANCE BERHAD\', 3963.7, \'1\', \'1\', \'3963.7\', \'7\', \'2015\', \'1\', \'PI2016[00000138]\', NULL, \'2\')','Aptransaction/invoicePosting','0.016000986099243','2016-01-13 12:43:27'),(10700,2,2,'::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\', \'AP20150700000042\', 3, \'Insurance (based on submittion sheet - Batch No J0141709)\', \'36\', \'AMGENERAL INSURANCE BERHAD\', 2106.56, \'1\', \'1\', \'2106.56\', \'7\', \'2015\', \'2\', \'PI2016[00000138]\', NULL, \'2\')','Aptransaction/invoicePosting','0.016000986099243','2016-01-13 12:43:27'),(10701,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20150700000042\', \'Insurance (based on submittion sheet - Batch No J0141709)\', \'125\', \'AMGENERAL INSURANCE BERHAD\', 2106.56, \'1\', \'1\', \'2106.56\', \'7\', \'2015\', \'2\', \'PI2016[00000138]\', NULL, \'2\')','Aptransaction/invoicePosting','0.016000986099243','2016-01-13 12:43:27'),(10702,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6070.26, `total_amount_cr` = 6070.26, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000042\'','Aptransaction/invoicePosting','0.016000986099243','2016-01-13 12:43:27'),(10703,2,2,'::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\', \'2\', \'0\', \'6070.56\', \'69\', \'PP20160113\', \'3\', \'1\', \'1.00000\', \'2015-10-05\', \'RHB 000397\', 0, \'\', \'\', \'0.00\', \'6070.56\', \'6070.56\', \'0.00\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.06600284576416','2016-01-13 12:46:13'),(10704,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 109,1,ID,totalAmount, totalPayable  ,0.00,6070.56,2 from comp_supplier_invoice where ID=156','aptransaction/saveSupplierPayment','0.041002988815308','2016-01-13 12:46:14'),(10705,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 6070.56, totalPayable = totalAmount - amountPaid  where ID = 156','aptransaction/saveSupplierPayment','0.034002065658569','2016-01-13 12:46:14'),(10706,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'109\'','aptransaction/paymentPosting','0.048002004623413','2016-01-13 12:46:36'),(10707,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'13\'','aptransaction/paymentPosting','0.064003944396973','2016-01-13 12:46:36'),(10708,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150700000043\' WHERE `ID` =  \'109\'','aptransaction/paymentPosting','0.033002138137817','2016-01-13 12:46:36'),(10709,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150700000043\', \'PP20160113[00000104]\', \'Payment [ PP20160113[00000104] ]\', \'3\', \'2015-10-05\', \'2015\', \'7\', 6070.56, 6070.56, \'2\')','aptransaction/paymentPosting','0.036002159118652','2016-01-13 12:46:36'),(10710,2,2,'::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\', \'AP20150700000043\', 1, \'PI2016[00000138]\', \'130\', \'AMGENERAL INSURANCE BERHAD\', 6070.56, \'1\', \'1\', \'6070.56\', \'7\', \'2015\', \'1\', \'PP20160113[00000109]\', \'2\')','aptransaction/paymentPosting','0.033001899719238','2016-01-13 12:46:36'),(10711,2,2,'::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, \'AP20150700000043\', \'PI2016[00000138]\', \'36\', \'AMGENERAL INSURANCE BERHAD\', 6070.56, \'1\', \'1\', \'6070.56\', \'7\', \'2015\', \'PP20160113[00000109]\', \'1\', \'2\')','aptransaction/paymentPosting','0.016000986099243','2016-01-13 12:46:36'),(10712,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6070.56, `total_amount_cr` = 6070.56, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000043\'','aptransaction/paymentPosting','0.025001049041748','2016-01-13 12:46:36'),(10713,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1379\'','Gltransaction/journalPosting','0.052002906799316','2016-01-13 12:47:41'),(10714,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000042\'','Gltransaction/journalPosting','0.072004079818726','2016-01-13 12:47:41'),(10715,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.050003051757812','2016-01-13 12:47:41'),(10716,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'125\', \'2015\', \'7\', \'3963.7\', \'0\', 3963.7, \'2\', \'2016-01-13: 05:01:41\')','Gltransaction/journalPosting','0.083003997802734','2016-01-13 12:47:41'),(10717,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.040002107620239','2016-01-13 12:47:41'),(10718,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'125\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.083004951477051','2016-01-13 12:47:41'),(10719,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1380\'','Gltransaction/journalPosting','0.025002002716064','2016-01-13 12:47:41'),(10720,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000043\'','Gltransaction/journalPosting','0.025001049041748','2016-01-13 12:47:41'),(10721,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.049002885818481','2016-01-13 12:47:41'),(10722,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.032001972198486','2016-01-13 12:47:41'),(10723,2,2,'::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, \'2\', \'2\', \'PI2016\', \'\', \'2015-10-26\', \'J0153564 & J0153561\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.060003042221069','2016-01-13 12:51:00'),(10724,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (157, \'2\', \'125\', \'1\', \'Insurance (based on submittion sheet - Batch No J0153564)\', \'3876.26\', \'0\', \'23\', \'0\', \'3876.26\')','purchasetransaction/saveCharge','0.042001962661743','2016-01-13 12:51:00'),(10725,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3876.26\' WHERE `ID` =  157','purchasetransaction/saveCharge','0.021001100540161','2016-01-13 12:51:00'),(10726,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =157','purchasetransaction/saveCharge','0.026001930236816','2016-01-13 12:51:00'),(10727,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'157\', \'2\', \'2\', \'125\', \'Insurance (based on submittion sheet - Batch No J0153561)\', \'7192.32\', \'23\', \'0\', \'0\', \'7192.32\')','purchasetransaction/saveChargeDetailOnly','0.031001091003418','2016-01-13 12:51:38'),(10728,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'11068.58\' WHERE `ID` =  \'157\'','purchasetransaction/saveChargeDetailOnly','0.15000796318054','2016-01-13 12:51:38'),(10729,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =157','purchasetransaction/saveChargeDetailOnly','0.035001993179321','2016-01-13 12:51:38'),(10730,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'157\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.045001983642578','2016-01-13 12:53:01'),(10731,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 44 WHERE `ID` =  \'13\'','Aptransaction/invoicePosting','0.031001091003418','2016-01-13 12:53:01'),(10732,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000044\' WHERE `ID` =  \'157\'','Aptransaction/invoicePosting','0.033001899719238','2016-01-13 12:53:01'),(10733,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150700000044\', \'PI2016[00000139]\', \'Purchase Invoice Confirm [ PI2016[00000139] ]\', \'3\', \'2015-10-26\', \'2015\', \'7\', 11068.58, 11068.58, \'2\')','Aptransaction/invoicePosting','0.061002969741821','2016-01-13 12:53:01'),(10734,2,2,'::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\', \'AP20150700000044\', 1, \'Insurance (based on submittion sheet - Batch No J0153564)\', \'36\', \'AMGENERAL INSURANCE BERHAD\', 3876.26, \'1\', \'1\', \'3876.26\', \'7\', \'2015\', \'1\', \'PI2016[00000139]\', NULL, \'2\')','Aptransaction/invoicePosting','0.041002035140991','2016-01-13 12:53:01'),(10735,2,2,'::1','insert','INSERT INTO `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, \'AP20150700000044\', \'Insurance (based on submittion sheet - Batch No J0153564)\', \'125\', \'AMGENERAL INSURANCE BERHAD\', 3876.26, \'1\', \'1\', \'3876.26\', \'7\', \'2015\', \'1\', \'PI2016[00000139]\', NULL, \'2\')','Aptransaction/invoicePosting','0.033002138137817','2016-01-13 12:53:01'),(10736,2,2,'::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\', \'AP20150700000044\', 3, \'Insurance (based on submittion sheet - Batch No J0153561)\', \'36\', \'AMGENERAL INSURANCE BERHAD\', 7192.32, \'1\', \'1\', \'7192.32\', \'7\', \'2015\', \'2\', \'PI2016[00000139]\', NULL, \'2\')','Aptransaction/invoicePosting','0.016000986099243','2016-01-13 12:53:01'),(10737,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20150700000044\', \'Insurance (based on submittion sheet - Batch No J0153561)\', \'125\', \'AMGENERAL INSURANCE BERHAD\', 7192.32, \'1\', \'1\', \'7192.32\', \'7\', \'2015\', \'2\', \'PI2016[00000139]\', NULL, \'2\')','Aptransaction/invoicePosting','0.024002075195312','2016-01-13 12:53:01'),(10738,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 11068.58, `total_amount_cr` = 11068.58, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000044\'','Aptransaction/invoicePosting','0.023000955581665','2016-01-13 12:53:01'),(10739,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1381\'','Gltransaction/journalPosting','0.062002897262573','2016-01-13 12:53:23'),(10740,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000044\'','Gltransaction/journalPosting','0.065004110336304','2016-01-13 12:53:23'),(10741,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.04200291633606','2016-01-13 12:53:23'),(10742,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'125\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.014001131057739','2016-01-13 12:53:23'),(10743,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.033001899719238','2016-01-13 12:53:23'),(10744,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'125\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039001941680908','2016-01-13 12:53:23'),(10745,2,2,'::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\', \'2\', \'0\', \'11068.58\', \'69\', \'PP20160113\', \'3\', \'1\', \'1.00000\', \'2015-11-02\', \'\', 0, \'\', \'\', \'0.00\', \'11068.58\', \'11068.58\', \'0.00\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.082004070281982','2016-01-13 12:55:10'),(10746,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 110,1,ID,totalAmount, totalPayable  ,0.00,11068.58,2 from comp_supplier_invoice where ID=157','aptransaction/saveSupplierPayment','0.041002988815308','2016-01-13 12:55:10'),(10747,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 11068.58, totalPayable = totalAmount - amountPaid  where ID = 157','aptransaction/saveSupplierPayment','0.025001049041748','2016-01-13 12:55:10'),(10748,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'110\'','aptransaction/paymentPosting','0.042001962661743','2016-01-13 12:55:28'),(10749,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'16\'','aptransaction/paymentPosting','0.023001909255981','2016-01-13 12:55:29'),(10750,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150800000034\' WHERE `ID` =  \'110\'','aptransaction/paymentPosting','0.017000913619995','2016-01-13 12:55:29'),(10751,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150800000034\', \'PP20160113[00000105]\', \'Payment [ PP20160113[00000105] ]\', \'3\', \'2015-11-02\', \'2015\', \'8\', 11068.58, 11068.58, \'2\')','aptransaction/paymentPosting','0.31001806259155','2016-01-13 12:55:29'),(10752,2,2,'::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\', \'AP20150800000034\', 1, \'PI2016[00000139]\', \'130\', \'AMGENERAL INSURANCE BERHAD\', 11068.58, \'1\', \'1\', \'11068.58\', \'8\', \'2015\', \'1\', \'PP20160113[00000110]\', \'2\')','aptransaction/paymentPosting','0.063003063201904','2016-01-13 12:55:29'),(10753,2,2,'::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, \'AP20150800000034\', \'PI2016[00000139]\', \'36\', \'AMGENERAL INSURANCE BERHAD\', 11068.58, \'1\', \'1\', \'11068.58\', \'8\', \'2015\', \'PP20160113[00000110]\', \'1\', \'2\')','aptransaction/paymentPosting','0.048002958297729','2016-01-13 12:55:29'),(10754,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 11068.58, `total_amount_cr` = 11068.58, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000034\'','aptransaction/paymentPosting','0.049003124237061','2016-01-13 12:55:29'),(10755,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1382\'','Gltransaction/journalPosting','0.034002065658569','2016-01-13 12:55:54'),(10756,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000034\'','Gltransaction/journalPosting','0.066004037857056','2016-01-13 12:55:54'),(10757,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.050003051757812','2016-01-13 12:55:54'),(10758,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.015001058578491','2016-01-13 12:55:54'),(10759,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'131.7\', \'OPN2016\', \'2015-10-12\', \'RHB 000399\', \'SOCSO\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.14400792121887','2016-01-13 13:18:18'),(10760,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (143, \'2\', \'Caruman Bln 9/2015\', \'1\', \'132\', \'131.7\', \'131.7\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.058002948760986','2016-01-13 13:18:18'),(10761,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Caruman Bln 9/2015 (untuk staff IBSB)\', `accountID` = \'132\', `amountIncludedTax` = \'131.7\', `amountExcludedTax` = \'131.7\', `taxID` = \'23\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'183\'','OthersPayment/updatepayitemwithoutitem','0.025001049041748','2016-01-13 13:22:11'),(10762,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'143\'','gltransaction/otherpaymentposting','0.029001951217651','2016-01-13 13:23:20'),(10763,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 45 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.031002044677734','2016-01-13 13:23:20'),(10764,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000045\' WHERE `ID` =  \'143\'','gltransaction/otherpaymentposting','0.041001796722412','2016-01-13 13:23:20'),(10765,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150700000045\', \'Other Payment [OPN2016[00000122]]]\', \'Other Payment [OPN2016[00000122]]]\', \'3\', \'2015-10-12\', \'2015\', \'7\', 131.7, 131.7, \'2\')','gltransaction/otherpaymentposting','0.046002864837646','2016-01-13 13:23:20'),(10766,2,2,'::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\', \'AP20150700000045\', 1, \'Caruman Bln 9/2015 (untuk staff IBSB)\', \'130\', 131.7, 1, 1, \'131.7\', \'7\', \'2015\', \'1\', \'OPN2016[00000122]\', \'2\')','gltransaction/otherpaymentposting','0.041002035140991','2016-01-13 13:23:20'),(10767,2,2,'::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\', \'AP20150700000045\', 2, \'Caruman Bln 9/2015 (untuk staff IBSB)\', \'132\', 131.7, 1, 1, \'131.7\', \'7\', \'2015\', \'1\', \'OPN2016[00000122]\', \'2\')','gltransaction/otherpaymentposting','0.033002138137817','2016-01-13 13:23:20'),(10768,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 131.7, `total_amount_cr` = 131.7, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000045\'','gltransaction/otherpaymentposting','0.033001899719238','2016-01-13 13:23:20'),(10769,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1383\'','Gltransaction/journalPosting','0.16400909423828','2016-01-13 13:23:39'),(10770,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000045\'','Gltransaction/journalPosting','0.078005075454712','2016-01-13 13:23:39'),(10771,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.042001962661743','2016-01-13 13:23:39'),(10772,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'132\', \'2015\', \'7\', \'131.7\', \'0\', 131.7, \'2\', \'2016-01-13: 06:01:39\')','Gltransaction/journalPosting','0.039001941680908','2016-01-13 13:23:39'),(10773,2,3,'192.168.0.112','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, \'154\', \'INV2016\', \'2015-08-02\', \'\', \'\', \'\', \'9\', \'null\', \'800.00\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'800\', \'800\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11700701713562','2016-01-13 16:23:50'),(10774,2,3,'192.168.0.112','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (457, \'1\', \'3\', \'133\', \'sewa rumah\', \'800\', \'7\', \'0\', \'0\', \'800\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.051002979278564','2016-01-13 16:23:50'),(10775,2,3,'192.168.0.112','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'800\' WHERE `ID` =  457','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-01-13 16:23:50'),(10776,2,3,'192.168.0.112','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'20\'','artransaction/directInvoicePosting','0.04000186920166','2016-01-13 16:24:34'),(10777,2,3,'192.168.0.112','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150500000003\', `updateAble` = \'0\' WHERE `ID` =  \'457\'','artransaction/directInvoicePosting','0.035001993179321','2016-01-13 16:24:34'),(10778,2,3,'192.168.0.112','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150500000003\', \'INV2016[00000386]\', \'Posting Direct Sales Invoices [ INV2016[00000386] ]\', \'2\', \'2015-08-02\', \'2015\', \'5\', 640000, 640000, \'3\')','artransaction/directInvoicePosting','0.082005023956299','2016-01-13 16:24:34'),(10779,2,3,'192.168.0.112','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20150500000003\', \'sewa rumah\', \'20\', \'MOHD ZAZELI BIN AB MAJID\', 640000, \'1\', \'800\', \'800\', \'5\', \'2015\', \'1\', \'INV2016[00000386]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.097005128860474','2016-01-13 16:24:34'),(10780,2,3,'192.168.0.112','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150500000003\', 2, \'sewa rumah\', \'133\', \'MOHD ZAZELI BIN AB MAJID\', 640000, \'1\', \'800\', \'800\', \'5\', \'2015\', \'1\', \'INV2016[00000386]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.017000913619995','2016-01-13 16:24:34'),(10781,2,3,'192.168.0.112','update','UPDATE `comp_journal` SET `total_amount_dr` = 640000, `total_amount_cr` = 640000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150500000003\'','artransaction/directInvoicePosting','0.040002107620239','2016-01-13 16:24:34'),(10782,2,3,'192.168.0.112','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1384\'','Gltransaction/journalPosting','0.051002025604248','2016-01-13 16:24:57'),(10783,2,3,'192.168.0.112','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150500000003\'','Gltransaction/journalPosting','0.070003986358643','2016-01-13 16:24:57'),(10784,2,3,'192.168.0.112','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.2370138168335','2016-01-13 16:24:57'),(10785,2,3,'192.168.0.112','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'133\', \'2015\', \'5\', \'0\', \'640000\', -640000, \'3\', \'2016-01-13: 09:01:57\')','Gltransaction/journalPosting','0.080004930496216','2016-01-13 16:24:57'),(10786,2,3,'192.168.0.112','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, \'147\', \'INV2016\', \'2015-09-02\', \'\', \'\', \'\', \'9\', \'null\', \'600.00\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'600\', \'600\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.059004068374634','2016-01-13 16:31:19'),(10787,2,3,'192.168.0.112','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (458, \'1\', \'3\', \'133\', \'sewa\', \'600\', \'7\', \'0\', \'0\', \'600\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.035001993179321','2016-01-13 16:31:19'),(10788,2,3,'192.168.0.112','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'600\' WHERE `ID` =  458','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-01-13 16:31:19'),(10789,2,3,'192.168.0.112','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'19\'','artransaction/directInvoicePosting','0.032001972198486','2016-01-13 16:31:36'),(10790,2,3,'192.168.0.112','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150600000004\', `updateAble` = \'0\' WHERE `ID` =  \'458\'','artransaction/directInvoicePosting','0.037002086639404','2016-01-13 16:31:36'),(10791,2,3,'192.168.0.112','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150600000004\', \'INV2016[00000387]\', \'Posting Direct Sales Invoices [ INV2016[00000387] ]\', \'2\', \'2015-09-02\', \'2015\', \'6\', 360000, 360000, \'3\')','artransaction/directInvoicePosting','0.042001962661743','2016-01-13 16:31:36'),(10792,2,3,'192.168.0.112','insert','INSERT INTO `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, \'AR20150600000004\', \'sewa\', \'20\', \'CHE HASMALIZA BINTI CHE HASAN\', 360000, \'1\', \'600\', \'600\', \'6\', \'2015\', \'1\', \'INV2016[00000387]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.059004068374634','2016-01-13 16:31:36'),(10793,2,3,'192.168.0.112','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\', \'AR20150600000004\', 2, \'sewa\', \'133\', \'CHE HASMALIZA BINTI CHE HASAN\', 360000, \'1\', \'600\', \'600\', \'6\', \'2015\', \'1\', \'INV2016[00000387]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.014000177383423','2016-01-13 16:31:36'),(10794,2,3,'192.168.0.112','update','UPDATE `comp_journal` SET `total_amount_dr` = 360000, `total_amount_cr` = 360000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150600000004\'','artransaction/directInvoicePosting','0.042001962661743','2016-01-13 16:31:36'),(10795,2,3,'192.168.0.112','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1385\'','Gltransaction/journalPosting','0.031001091003418','2016-01-13 16:32:05'),(10796,2,3,'192.168.0.112','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150600000004\'','Gltransaction/journalPosting','0.21901297569275','2016-01-13 16:32:05'),(10797,2,3,'192.168.0.112','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.035001993179321','2016-01-13 16:32:05'),(10798,2,3,'192.168.0.112','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.057002782821655','2016-01-13 16:32:05'),(10799,2,3,'192.168.0.112','update','UPDATE `comp_jl_seq` SET `seqNo` = 140 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.022001981735229','2016-01-13 16:57:21'),(10800,2,3,'192.168.0.112','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000140\', `updateAble` = \'0\' WHERE `ID` =  \'439\'','artransaction/directInvoicePosting','0.027002096176147','2016-01-13 16:57:21'),(10801,2,3,'192.168.0.112','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000140\', \'INV2016[00000368]\', \'Posting Direct Sales Invoices [ INV2016[00000368] ]\', \'2\', \'2015-12-02\', \'2015\', \'9\', 722500, 722500, \'3\')','artransaction/directInvoicePosting','0.047001838684082','2016-01-13 16:57:21'),(10802,2,3,'192.168.0.112','insert','INSERT INTO `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, \'AR20150900000140\', \'sewa rumah\', \'20\', \'YM TENGKU AHMAD ADNAN BIN YM TUAN ABDULLAH\', 722500, \'1\', \'850\', \'850\', \'9\', \'2015\', \'1\', \'INV2016[00000368]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.041002988815308','2016-01-13 16:57:21'),(10803,2,3,'192.168.0.112','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\', \'AR20150900000140\', 2, \'sewa rumah\', \'133\', \'YM TENGKU AHMAD ADNAN BIN YM TUAN ABDULLAH\', 722500, \'1\', \'850\', \'850\', \'9\', \'2015\', \'1\', \'INV2016[00000368]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.015001058578491','2016-01-13 16:57:21'),(10804,2,3,'192.168.0.112','update','UPDATE `comp_journal` SET `total_amount_dr` = 722500, `total_amount_cr` = 722500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000140\'','artransaction/directInvoicePosting','0.0260009765625','2016-01-13 16:57:21'),(10805,2,3,'192.168.0.112','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1386\'','Gltransaction/journalPosting','0.031200885772705','2016-01-13 17:03:42'),(10806,2,3,'192.168.0.112','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000140\'','Gltransaction/journalPosting','0.078000068664551','2016-01-13 17:03:42'),(10807,2,3,'192.168.0.112','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.031199932098389','2016-01-13 17:03:42'),(10808,2,3,'192.168.0.112','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.031200170516968','2016-01-13 17:03:42'),(10809,2,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'20\'','artransaction/directInvoicePosting','0.066004037857056','2016-01-14 10:54:58'),(10810,2,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150500000004\', `updateAble` = \'0\' WHERE `ID` =  \'444\'','artransaction/directInvoicePosting','0.082004070281982','2016-01-14 10:54:58'),(10811,2,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150500000004\', \'INV2016[00000373]\', \'Posting Direct Sales Invoices [ INV2016[00000373] ]\', \'2\', \'2015-08-13\', \'2015\', \'5\', 360000, 360000, \'3\')','artransaction/directInvoicePosting','0.15500807762146','2016-01-14 10:54:58'),(10812,2,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20150500000004\', \'sewa rumah\', \'20\', \'CHE HASMALIZA BINTI CHE HASAN\', 360000, \'1\', \'600\', \'600\', \'5\', \'2015\', \'1\', \'INV2016[00000373]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.13300800323486','2016-01-14 10:54:58'),(10813,2,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150500000004\', 2, \'sewa rumah\', \'133\', \'CHE HASMALIZA BINTI CHE HASAN\', 360000, \'1\', \'600\', \'600\', \'5\', \'2015\', \'1\', \'INV2016[00000373]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.030001878738403','2016-01-14 10:54:58'),(10814,2,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 360000, `total_amount_cr` = 360000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150500000004\'','artransaction/directInvoicePosting','0.043001890182495','2016-01-14 10:54:58'),(10815,2,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'20\'','artransaction/directInvoicePosting','0.090004920959473','2016-01-14 10:54:59'),(10816,2,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150500000005\', `updateAble` = \'0\' WHERE `ID` =  \'454\'','artransaction/directInvoicePosting','0.074003934860229','2016-01-14 10:54:59'),(10817,2,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150500000005\', \'INV2016[00000383]\', \'Posting Direct Sales Invoices [ INV2016[00000383] ]\', \'2\', \'2015-08-03\', \'2015\', \'5\', 562500, 562500, \'3\')','artransaction/directInvoicePosting','0.058004140853882','2016-01-14 10:54:59'),(10818,2,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20150500000005\', \'sewa rumah\', \'20\', \'NURUL SYAFIKA BINTI MOHAMAD ZAIN\', 562500, \'1\', \'750\', \'750\', \'5\', \'2015\', \'1\', \'INV2016[00000383]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.047001838684082','2016-01-14 10:54:59'),(10819,2,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150500000005\', 2, \'sewa rumah\', \'133\', \'NURUL SYAFIKA BINTI MOHAMAD ZAIN\', 562500, \'1\', \'750\', \'750\', \'5\', \'2015\', \'1\', \'INV2016[00000383]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.058004140853882','2016-01-14 10:54:59'),(10820,2,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 562500, `total_amount_cr` = 562500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150500000005\'','artransaction/directInvoicePosting','0.078003883361816','2016-01-14 10:54:59'),(10821,2,3,'192.168.0.106','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1387\'','Gltransaction/journalPosting','0.04200291633606','2016-01-14 10:55:21'),(10822,2,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150500000004\'','Gltransaction/journalPosting','0.094005107879639','2016-01-14 10:55:21'),(10823,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.043002843856812','2016-01-14 10:55:21'),(10824,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.013000011444092','2016-01-14 10:55:21'),(10825,2,3,'192.168.0.106','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1388\'','Gltransaction/journalPosting','0.02000093460083','2016-01-14 10:55:21'),(10826,2,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150500000005\'','Gltransaction/journalPosting','0.050003051757812','2016-01-14 10:55:21'),(10827,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.013001203536987','2016-01-14 10:55:21'),(10828,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.018000841140747','2016-01-14 10:55:21'),(10829,2,3,'192.168.0.106','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\', \'3\', \'1.00000\', \'146\', \'\', \'\', \'RP20160114\', \'2015-12-02\', \'2\', 0, \'750\', \'68\', \'\', \'0\', \'0\', \'0\', \'750\')','arTransaction/saveNewReceivePayment','0.17701101303101','2016-01-14 10:56:06'),(10830,2,3,'192.168.0.106','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 429, \'454\', \'0\', \'750\')','arTransaction/saveNewReceivePayment','0.36302018165588','2016-01-14 10:56:06'),(10831,2,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'454\'','arTransaction/saveNewReceivePayment','0.04200291633606','2016-01-14 10:56:06'),(10832,2,3,'192.168.0.106','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'429\' AND `updateAble` =  1','artransaction/paymentPosting','0.064004182815552','2016-01-14 10:56:23'),(10833,2,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 141 WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.037002801895142','2016-01-14 10:56:23'),(10834,2,3,'192.168.0.106','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150900000141\' WHERE `ID` =  \'429\'','artransaction/paymentPosting','0.062003135681152','2016-01-14 10:56:23'),(10835,2,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000141\', \'RP20160114[00000360]\', \'Posting Received Payment [ RP20160114[00000360] ]\', \'2\', \'2015-12-02\', \'2015\', \'9\', 750, 750, \'3\')','artransaction/paymentPosting','0.079005002975464','2016-01-14 10:56:23'),(10836,2,3,'192.168.0.106','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\', \'AR20150900000141\', 1, \'NURUL SYAFIKA BINTI MOHAMAD ZAIN\', \'20\', 750, 1, \'1\', \'750\', \'9\', \'2015\', \'1\', \'RP20160114[00000360]\', \'3\')','artransaction/paymentPosting','0.039002180099487','2016-01-14 10:56:23'),(10837,2,3,'192.168.0.106','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, \'AR20150900000141\', \'NURUL SYAFIKA BINTI MOHAMAD ZAIN\', \'129\', 750, 1, \'1\', \'750\', \'9\', \'2015\', \'1\', \'RP20160114[00000360]\', \'3\')','artransaction/paymentPosting','0.026001930236816','2016-01-14 10:56:23'),(10838,2,3,'192.168.0.106','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1389\'','Gltransaction/journalPosting','0.042001962661743','2016-01-14 10:56:41'),(10839,2,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000141\'','Gltransaction/journalPosting','0.042003154754639','2016-01-14 10:56:41'),(10840,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.065002918243408','2016-01-14 10:56:41'),(10841,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01400089263916','2016-01-14 10:56:41'),(10842,2,3,'192.168.0.106','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, \'146\', \'INV2016\', \'2015-09-02\', \'\', \'\', \'\', \'9\', \'null\', \'750.00\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'750\', \'750\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.12300705909729','2016-01-14 11:00:19'),(10843,2,3,'192.168.0.106','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (459, \'1\', \'3\', \'133\', \'sewa rumah\', \'750\', \'7\', \'0\', \'0\', \'750\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.059004068374634','2016-01-14 11:00:19'),(10844,2,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'750\' WHERE `ID` =  459','Artransaction/saveNewDirectSaleInvoiceCharges','0.0010001659393311','2016-01-14 11:00:19'),(10845,2,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'19\'','artransaction/directInvoicePosting','0.057002782821655','2016-01-14 11:00:37'),(10846,2,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150600000005\', `updateAble` = \'0\' WHERE `ID` =  \'459\'','artransaction/directInvoicePosting','0.047002077102661','2016-01-14 11:00:37'),(10847,2,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150600000005\', \'INV2016[00000388]\', \'Posting Direct Sales Invoices [ INV2016[00000388] ]\', \'2\', \'2015-09-02\', \'2015\', \'6\', 562500, 562500, \'3\')','artransaction/directInvoicePosting','0.062002897262573','2016-01-14 11:00:37'),(10848,2,3,'192.168.0.106','insert','INSERT INTO `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, \'AR20150600000005\', \'sewa rumah\', \'20\', \'NURUL SYAFIKA BINTI MOHAMAD ZAIN\', 562500, \'1\', \'750\', \'750\', \'6\', \'2015\', \'1\', \'INV2016[00000388]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.089004993438721','2016-01-14 11:00:37'),(10849,2,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150600000005\', 2, \'sewa rumah\', \'133\', \'NURUL SYAFIKA BINTI MOHAMAD ZAIN\', 562500, \'1\', \'750\', \'750\', \'6\', \'2015\', \'1\', \'INV2016[00000388]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.046002864837646','2016-01-14 11:00:37'),(10850,2,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 562500, `total_amount_cr` = 562500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150600000005\'','artransaction/directInvoicePosting','0.045001983642578','2016-01-14 11:00:37'),(10851,2,3,'192.168.0.106','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1390\'','Gltransaction/journalPosting','0.074003934860229','2016-01-14 11:00:55'),(10852,2,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150600000005\'','Gltransaction/journalPosting','0.085004091262817','2016-01-14 11:00:55'),(10853,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.049003124237061','2016-01-14 11:00:55'),(10854,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.049003124237061','2016-01-14 11:00:55'),(10855,2,3,'192.168.0.106','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\', \'3\', \'1.00000\', \'146\', \'\', \'\', \'RP20160114\', \'2016-01-13\', \'2\', 0, \'750\', \'68\', \'072887\', \'0\', \'0\', \'0\', \'750\')','arTransaction/saveNewReceivePayment','0.051002979278564','2016-01-14 11:01:56'),(10856,2,3,'192.168.0.106','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 430, \'459\', \'0\', \'750\')','arTransaction/saveNewReceivePayment','0.050003051757812','2016-01-14 11:01:56'),(10857,2,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'459\'','arTransaction/saveNewReceivePayment','0.041002035140991','2016-01-14 11:01:56'),(10858,2,3,'192.168.0.106','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'430\' AND `updateAble` =  1','artransaction/paymentPosting','0.028002023696899','2016-01-14 11:03:06'),(10859,2,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'11\'','artransaction/paymentPosting','0.085004806518555','2016-01-14 11:03:06'),(10860,2,3,'192.168.0.106','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160100000005\' WHERE `ID` =  \'430\'','artransaction/paymentPosting','0.065003871917725','2016-01-14 11:03:06'),(10861,2,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20160100000005\', \'RP20160114[00000361]\', \'Posting Received Payment [ RP20160114[00000361] ]\', \'2\', \'2016-01-13\', \'2016\', \'1\', 750, 750, \'3\')','artransaction/paymentPosting','0.058002948760986','2016-01-14 11:03:06'),(10862,2,3,'192.168.0.106','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\', \'AR20160100000005\', 1, \'NURUL SYAFIKA BINTI MOHAMAD ZAIN\', \'20\', 750, 1, \'1\', \'750\', \'1\', \'2016\', \'1\', \'RP20160114[00000361]\', \'3\')','artransaction/paymentPosting','0.041002988815308','2016-01-14 11:03:06'),(10863,2,3,'192.168.0.106','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, \'AR20160100000005\', \'NURUL SYAFIKA BINTI MOHAMAD ZAIN\', \'129\', 750, 1, \'1\', \'750\', \'1\', \'2016\', \'1\', \'RP20160114[00000361]\', \'3\')','artransaction/paymentPosting','0.025000810623169','2016-01-14 11:03:06'),(10864,2,3,'192.168.0.106','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1391\'','Gltransaction/journalPosting','0.093004941940308','2016-01-14 11:03:29'),(10865,2,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20160100000005\'','Gltransaction/journalPosting','0.18301105499268','2016-01-14 11:03:29'),(10866,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.11100697517395','2016-01-14 11:03:29'),(10867,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.056003093719482','2016-01-14 11:03:29'),(10868,2,3,'192.168.0.106','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\', \'3\', \'1.00000\', \'147\', \'\', \'\', \'RP20160114\', \'2015-08-13\', \'2\', 0, \'600\', \'121\', \'8382\', \'0\', \'0\', \'0\', \'600\')','arTransaction/saveNewReceivePayment','0.028001070022583','2016-01-14 11:07:48'),(10869,2,3,'192.168.0.106','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 431, \'444\', \'0\', \'600\')','arTransaction/saveNewReceivePayment','0.01400089263916','2016-01-14 11:07:48'),(10870,2,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'444\'','arTransaction/saveNewReceivePayment','0.042002201080322','2016-01-14 11:07:48'),(10871,2,3,'192.168.0.106','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'431\' AND `updateAble` =  1','artransaction/paymentPosting','0.02000093460083','2016-01-14 11:08:05'),(10872,2,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'20\'','artransaction/paymentPosting','0.024001121520996','2016-01-14 11:08:05'),(10873,2,3,'192.168.0.106','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150500000006\' WHERE `ID` =  \'431\'','artransaction/paymentPosting','0.01400089263916','2016-01-14 11:08:05'),(10874,2,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150500000006\', \'RP20160114[00000362]\', \'Posting Received Payment [ RP20160114[00000362] ]\', \'2\', \'2015-08-13\', \'2015\', \'5\', 600, 600, \'3\')','artransaction/paymentPosting','0.047002792358398','2016-01-14 11:08:05'),(10875,2,3,'192.168.0.106','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\', \'AR20150500000006\', 1, \'CHE HASMALIZA BINTI CHE HASAN\', \'20\', 600, 1, \'1\', \'600\', \'5\', \'2015\', \'1\', \'RP20160114[00000362]\', \'3\')','artransaction/paymentPosting','0.041002988815308','2016-01-14 11:08:05'),(10876,2,3,'192.168.0.106','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, \'AR20150500000006\', \'CHE HASMALIZA BINTI CHE HASAN\', \'129\', 600, 1, \'1\', \'600\', \'5\', \'2015\', \'1\', \'RP20160114[00000362]\', \'3\')','artransaction/paymentPosting','0.033000946044922','2016-01-14 11:08:05'),(10877,2,3,'192.168.0.106','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1392\'','Gltransaction/journalPosting','0.018000841140747','2016-01-14 11:08:20'),(10878,2,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150500000006\'','Gltransaction/journalPosting','0.050003051757812','2016-01-14 11:08:20'),(10879,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.058002948760986','2016-01-14 11:08:20'),(10880,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.035001993179321','2016-01-14 11:08:20'),(10881,2,3,'192.168.0.106','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\', \'3\', \'1.00000\', \'147\', \'\', \'\', \'RP20160114\', \'2015-09-28\', \'2\', 0, \'600\', \'121\', \'1585\', \'0\', \'0\', \'0\', \'600\')','arTransaction/saveNewReceivePayment','0.058003187179565','2016-01-14 11:14:04'),(10882,2,3,'192.168.0.106','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 432, \'458\', \'0\', \'600\')','arTransaction/saveNewReceivePayment','0.049002885818481','2016-01-14 11:14:04'),(10883,2,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'458\'','arTransaction/saveNewReceivePayment','0.013000965118408','2016-01-14 11:14:04'),(10884,2,3,'192.168.0.106','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'432\' AND `updateAble` =  1','artransaction/paymentPosting','0.02000093460083','2016-01-14 11:14:22'),(10885,2,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'19\'','artransaction/paymentPosting','0.024001836776733','2016-01-14 11:14:22'),(10886,2,3,'192.168.0.106','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150600000006\' WHERE `ID` =  \'432\'','artransaction/paymentPosting','0.014000177383423','2016-01-14 11:14:22'),(10887,2,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150600000006\', \'RP20160114[00000363]\', \'Posting Received Payment [ RP20160114[00000363] ]\', \'2\', \'2015-09-28\', \'2015\', \'6\', 600, 600, \'3\')','artransaction/paymentPosting','0.047001838684082','2016-01-14 11:14:22'),(10888,2,3,'192.168.0.106','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\', \'AR20150600000006\', 1, \'CHE HASMALIZA BINTI CHE HASAN\', \'20\', 600, 1, \'1\', \'600\', \'6\', \'2015\', \'1\', \'RP20160114[00000363]\', \'3\')','artransaction/paymentPosting','0.033002138137817','2016-01-14 11:14:22'),(10889,2,3,'192.168.0.106','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, \'AR20150600000006\', \'CHE HASMALIZA BINTI CHE HASAN\', \'129\', 600, 1, \'1\', \'600\', \'6\', \'2015\', \'1\', \'RP20160114[00000363]\', \'3\')','artransaction/paymentPosting','0.030002117156982','2016-01-14 11:14:22'),(10890,2,3,'192.168.0.106','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1393\'','Gltransaction/journalPosting','0.11900615692139','2016-01-14 11:14:38'),(10891,2,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150600000006\'','Gltransaction/journalPosting','0.12200689315796','2016-01-14 11:14:38'),(10892,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.053002834320068','2016-01-14 11:14:38'),(10893,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.030001878738403','2016-01-14 11:14:38'),(10894,2,3,'192.168.0.106','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, \'147\', \'INV2016\', \'2015-09-03\', \'\', \'\', \'\', \'9\', \'null\', \'600.00\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'600\', \'600\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.33001899719238','2016-01-14 11:33:12'),(10895,2,3,'192.168.0.106','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (460, \'1\', \'3\', \'133\', \'sewa rumah\', \'600\', \'7\', \'0\', \'0\', \'600\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.13300800323486','2016-01-14 11:33:12'),(10896,2,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'600\' WHERE `ID` =  460','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-01-14 11:33:12'),(10897,2,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'19\'','artransaction/directInvoicePosting','0.12500691413879','2016-01-14 11:33:28'),(10898,2,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150600000007\', `updateAble` = \'0\' WHERE `ID` =  \'460\'','artransaction/directInvoicePosting','0.050003051757812','2016-01-14 11:33:28'),(10899,2,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150600000007\', \'INV2016[00000389]\', \'Posting Direct Sales Invoices [ INV2016[00000389] ]\', \'2\', \'2015-09-03\', \'2015\', \'6\', 360000, 360000, \'3\')','artransaction/directInvoicePosting','0.043001890182495','2016-01-14 11:33:28'),(10900,2,3,'192.168.0.106','insert','INSERT INTO `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, \'AR20150600000007\', \'sewa rumah\', \'20\', \'CHE HASMALIZA BINTI CHE HASAN\', 360000, \'1\', \'600\', \'600\', \'6\', \'2015\', \'1\', \'INV2016[00000389]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.069004058837891','2016-01-14 11:33:28'),(10901,2,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150600000007\', 2, \'sewa rumah\', \'133\', \'CHE HASMALIZA BINTI CHE HASAN\', 360000, \'1\', \'600\', \'600\', \'6\', \'2015\', \'1\', \'INV2016[00000389]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.024001836776733','2016-01-14 11:33:29'),(10902,2,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 360000, `total_amount_cr` = 360000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150600000007\'','artransaction/directInvoicePosting','0.033001899719238','2016-01-14 11:33:29'),(10903,2,3,'192.168.0.106','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1394\'','Gltransaction/journalPosting','0.016000986099243','2016-01-14 11:33:44'),(10904,2,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150600000007\'','Gltransaction/journalPosting','0.11100602149963','2016-01-14 11:33:44'),(10905,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.036001920700073','2016-01-14 11:33:44'),(10906,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01200008392334','2016-01-14 11:33:44'),(10907,2,3,'192.168.0.106','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\', \'3\', \'1.00000\', \'147\', \'\', \'\', \'RP20160114\', \'2015-11-19\', \'2\', 0, \'600\', \'121\', \'7483\', \'0\', \'0\', \'0\', \'600\')','arTransaction/saveNewReceivePayment','0.13300800323486','2016-01-14 11:35:25'),(10908,2,3,'192.168.0.106','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 433, \'460\', \'0\', \'600\')','arTransaction/saveNewReceivePayment','0.069004058837891','2016-01-14 11:35:25'),(10909,2,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'460\'','arTransaction/saveNewReceivePayment','0.058003902435303','2016-01-14 11:35:25'),(10910,2,3,'192.168.0.106','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'433\' AND `updateAble` =  1','artransaction/paymentPosting','0.054003000259399','2016-01-14 11:35:40'),(10911,2,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 106 WHERE `ID` =  \'15\'','artransaction/paymentPosting','0.034002065658569','2016-01-14 11:35:40'),(10912,2,3,'192.168.0.106','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150800000106\' WHERE `ID` =  \'433\'','artransaction/paymentPosting','0.019001007080078','2016-01-14 11:35:40'),(10913,2,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000106\', \'RP20160114[00000364]\', \'Posting Received Payment [ RP20160114[00000364] ]\', \'2\', \'2015-11-19\', \'2015\', \'8\', 600, 600, \'3\')','artransaction/paymentPosting','0.036001920700073','2016-01-14 11:35:40'),(10914,2,3,'192.168.0.106','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\', \'AR20150800000106\', 1, \'CHE HASMALIZA BINTI CHE HASAN\', \'20\', 600, 1, \'1\', \'600\', \'8\', \'2015\', \'1\', \'RP20160114[00000364]\', \'3\')','artransaction/paymentPosting','0.033002138137817','2016-01-14 11:35:40'),(10915,2,3,'192.168.0.106','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, \'AR20150800000106\', \'CHE HASMALIZA BINTI CHE HASAN\', \'129\', 600, 1, \'1\', \'600\', \'8\', \'2015\', \'1\', \'RP20160114[00000364]\', \'3\')','artransaction/paymentPosting','0.067003965377808','2016-01-14 11:35:40'),(10916,2,3,'192.168.0.106','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1395\'','Gltransaction/journalPosting','0.022001028060913','2016-01-14 11:36:03'),(10917,2,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000106\'','Gltransaction/journalPosting','0.018001079559326','2016-01-14 11:36:03'),(10918,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.03200101852417','2016-01-14 11:36:03'),(10919,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.015000820159912','2016-01-14 11:36:03'),(10920,2,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0','2016-01-14 11:51:41'),(10921,2,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.0059998035430908','2016-01-14 11:51:43'),(10922,2,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.0059998035430908','2016-01-14 11:51:43'),(10923,2,3,'192.168.0.106','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\', \'3\', \'1.00000\', \'154\', \'\', \'\', \'RP20160114\', \'2015-11-17\', \'2\', 0, \'800\', \'69\', \'0000021\', \'0\', \'0\', \'0\', \'800\')','arTransaction/saveNewReceivePayment','1.1150641441345','2016-01-14 11:57:36'),(10924,2,3,'192.168.0.106','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 434, \'457\', \'0\', \'800\')','arTransaction/saveNewReceivePayment','0.12600803375244','2016-01-14 11:57:36'),(10925,2,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'457\'','arTransaction/saveNewReceivePayment','0.050002098083496','2016-01-14 11:57:36'),(10926,2,3,'192.168.0.106','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'434\' AND `updateAble` =  1','artransaction/paymentPosting','0.050003051757812','2016-01-14 11:57:56'),(10927,2,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 107 WHERE `ID` =  \'15\'','artransaction/paymentPosting','0.031002044677734','2016-01-14 11:57:56'),(10928,2,3,'192.168.0.106','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150800000107\' WHERE `ID` =  \'434\'','artransaction/paymentPosting','0.17601013183594','2016-01-14 11:57:56'),(10929,2,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000107\', \'RP20160114[00000365]\', \'Posting Received Payment [ RP20160114[00000365] ]\', \'2\', \'2015-11-17\', \'2015\', \'8\', 800, 800, \'3\')','artransaction/paymentPosting','0.68103909492493','2016-01-14 11:57:56'),(10930,2,3,'192.168.0.106','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\', \'AR20150800000107\', 1, \'MOHD ZAZELI BIN AB MAJID\', \'20\', 800, 1, \'1\', \'800\', \'8\', \'2015\', \'1\', \'RP20160114[00000365]\', \'3\')','artransaction/paymentPosting','0.4360249042511','2016-01-14 11:57:56'),(10931,2,3,'192.168.0.106','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, \'AR20150800000107\', \'MOHD ZAZELI BIN AB MAJID\', \'129\', 800, 1, \'1\', \'800\', \'8\', \'2015\', \'1\', \'RP20160114[00000365]\', \'3\')','artransaction/paymentPosting','0.13900804519653','2016-01-14 11:57:56'),(10932,2,3,'192.168.0.106','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1396\'','Gltransaction/journalPosting','0.44802522659302','2016-01-14 11:58:19'),(10933,2,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000107\'','Gltransaction/journalPosting','0.93305397033691','2016-01-14 11:58:20'),(10934,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.2160120010376','2016-01-14 11:58:20'),(10935,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.077004909515381','2016-01-14 11:58:20'),(10936,2,3,'192.168.0.106','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1378\'','Gltransaction/journalPosting','0.085005044937134','2016-01-14 12:23:58'),(10937,2,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000137\'','Gltransaction/journalPosting','0.36402010917664','2016-01-14 12:23:59'),(10938,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.44102501869202','2016-01-14 12:23:59'),(10939,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.032001972198486','2016-01-14 12:23:59'),(10940,2,3,'192.168.0.106','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1236\'','Gltransaction/journalPosting','0.039002180099487','2016-01-14 12:24:06'),(10941,2,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000121\'','Gltransaction/journalPosting','0','2016-01-14 12:24:06'),(10942,2,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'3\', 1, \'118\', \'352.50\', \'OPN2016\', \'2015-12-09\', \'9017\', \'syabas -ogos/sept/okt/nov\', \'5\', \'\')','gltransaction/savenewpaywithOutItem','0.44502592086792','2016-01-14 13:28:18'),(10943,2,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (144, \'3\', \'bil air \', \'1\', \'91\', \'352.5\', \'352.5\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.24501395225525','2016-01-14 13:28:18'),(10944,2,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'144\'','gltransaction/otherpaymentposting','0.024000883102417','2016-01-14 13:28:56'),(10945,2,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.042003154754639','2016-01-14 13:28:56'),(10946,2,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000028\' WHERE `ID` =  \'144\'','gltransaction/otherpaymentposting','0.034002065658569','2016-01-14 13:28:56'),(10947,2,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150900000028\', \'Other Payment [OPN2016[00000123]]]\', \'Other Payment [OPN2016[00000123]]]\', \'3\', \'2015-12-09\', \'2015\', \'9\', 352.5, 352.5, \'3\')','gltransaction/otherpaymentposting','0.062004089355469','2016-01-14 13:28:56'),(10948,2,3,'192.168.0.106','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\', \'AP20150900000028\', 1, \'bil air \', \'25\', 352.5, 1, 1, \'352.5\', \'9\', \'2015\', \'1\', \'OPN2016[00000123]\', \'3\')','gltransaction/otherpaymentposting','0.065004110336304','2016-01-14 13:28:56'),(10949,2,3,'192.168.0.106','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\', \'AP20150900000028\', 2, \'bil air \', \'91\', 352.5, 1, 1, \'352.5\', \'9\', \'2015\', \'1\', \'OPN2016[00000123]\', \'3\')','gltransaction/otherpaymentposting','0.016000986099243','2016-01-14 13:28:56'),(10950,2,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 352.5, `total_amount_cr` = 352.5, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000028\'','gltransaction/otherpaymentposting','0.066003084182739','2016-01-14 13:28:56'),(10951,2,3,'192.168.0.106','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1397\'','Gltransaction/journalPosting','0.33601999282837','2016-01-14 13:29:53'),(10952,2,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000028\'','Gltransaction/journalPosting','0.49502801895142','2016-01-14 13:29:53'),(10953,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.44602584838867','2016-01-14 13:29:53'),(10954,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'91\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.12100696563721','2016-01-14 13:29:53'),(10955,2,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'1355.45\', \'OPN2016\', \'2015-11-12\', \'001764\', \'tnb sri gombak-\\nogos/sept/okt\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.27101492881775','2016-01-14 16:14:18'),(10956,2,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (145, \'3\', \'tnb-ogos\', \'1\', \'91\', \'466.4\', \'440\', \'25\', \'6\', \'26.4\')','gltransaction/savenewpaywithOutItem','0.12600803375244','2016-01-14 16:14:18'),(10957,2,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'145\', \'3\', \'2\', \'tnb-sept\', \'91\', \'477\', \'450\', \'25\', \'6\', \'27\')','gltransaction/savenewpaywithoutItemDetailOnly','0.035001993179321','2016-01-14 16:15:21'),(10958,2,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'145\', \'3\', \'3\', \'tnb-okt\', \'91\', \'424\', \'400\', \'25\', \'6\', \'24\')','gltransaction/savenewpaywithoutItemDetailOnly','0.0260009765625','2016-01-14 16:17:35'),(10959,2,2,'::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\', \'273\', \'\', \'\', \'RP20160114\', \'2016-01-10\', \'3\', 0, \'2226\', \'69\', \'MBB 606939\', \'0\', \'0\', \'0\', \'2226\')','arTransaction/saveNewReceivePayment','0.075004816055298','2016-01-14 16:55:46'),(10960,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 435, \'332\', \'0\', \'2226\')','arTransaction/saveNewReceivePayment','0.19301199913025','2016-01-14 16:55:46'),(10961,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'332\'','arTransaction/saveNewReceivePayment','0.030001163482666','2016-01-14 16:55:46'),(10962,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'435\' AND `updateAble` =  1','artransaction/paymentPosting','0.054003000259399','2016-01-14 16:56:01'),(10963,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'11\'','artransaction/paymentPosting','0.04200291633606','2016-01-14 16:56:01'),(10964,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160100000006\' WHERE `ID` =  \'435\'','artransaction/paymentPosting','0.14300799369812','2016-01-14 16:56:01'),(10965,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20160100000006\', \'RP20160114[00000366]\', \'Posting Received Payment [ RP20160114[00000366] ]\', \'2\', \'2016-01-10\', \'2016\', \'1\', 2226, 2226, \'2\')','artransaction/paymentPosting','0.14000797271729','2016-01-14 16:56:01'),(10966,2,2,'::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\', \'AR20160100000006\', 1, \'THE SIGNATURE HARTAMAS SDN. BHD\', \'20\', 2226, 1, \'1\', \'2226\', \'1\', \'2016\', \'1\', \'RP20160114[00000366]\', \'2\')','artransaction/paymentPosting','0.066004037857056','2016-01-14 16:56:01'),(10967,2,2,'::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, \'AR20160100000006\', \'THE SIGNATURE HARTAMAS SDN. BHD\', \'130\', 2226, 1, \'1\', \'2226\', \'1\', \'2016\', \'1\', \'RP20160114[00000366]\', \'2\')','artransaction/paymentPosting','0.031001091003418','2016-01-14 16:56:01'),(10968,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1398\'','Gltransaction/journalPosting','0.047003030776978','2016-01-14 16:56:16'),(10969,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20160100000006\'','Gltransaction/journalPosting','0.23201298713684','2016-01-14 16:56:16'),(10970,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.045001983642578','2016-01-14 16:56:16'),(10971,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'130\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.058003902435303','2016-01-14 16:56:17'),(10972,2,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'1355.45\', \'OPN2016\', \'2015-11-15\', \'007164\', \'tnb sri gombal \\nogos/sept/okt\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.22101187705994','2016-01-15 11:21:58'),(10973,2,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (146, \'3\', \'tnb sri gombak\', \'1\', \'91\', \'477\', \'450\', \'25\', \'6\', \'27\')','gltransaction/savenewpaywithOutItem','0.18401098251343','2016-01-15 11:21:58'),(10974,2,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'146\', \'3\', \'2\', \'tnb sri gombak\', \'91\', \'445.2\', \'420\', \'25\', \'6\', \'25.2\')','gltransaction/savenewpaywithoutItemDetailOnly','0.038002014160156','2016-01-15 11:30:42'),(10975,2,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'146\', \'3\', \'3\', \'tnb sri gombak\', \'91\', \'433.25\', \'408.73\', \'25\', \'6\', \'24.52\')','gltransaction/savenewpaywithoutItemDetailOnly','0.038002014160156','2016-01-15 11:36:13'),(10976,2,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'146\'','gltransaction/otherpaymentposting','0.10200595855713','2016-01-15 11:37:33'),(10977,2,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.069004058837891','2016-01-15 11:37:33'),(10978,2,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000035\' WHERE `ID` =  \'146\'','gltransaction/otherpaymentposting','0.076003789901733','2016-01-15 11:37:33'),(10979,2,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150800000035\', \'Other Payment [OPN2016[00000125]]]\', \'Other Payment [OPN2016[00000125]]]\', \'3\', \'2015-11-15\', \'2015\', \'8\', 1355.45, 1355.45, \'3\')','gltransaction/otherpaymentposting','0.18201017379761','2016-01-15 11:37:33'),(10980,2,3,'192.168.0.106','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\', \'AP20150800000035\', 1, \'tnb sri gombak\', \'129\', 450, 1, 1, \'450\', \'8\', \'2015\', \'1\', \'OPN2016[00000125]\', \'3\')','gltransaction/otherpaymentposting','0.10000610351562','2016-01-15 11:37:33'),(10981,2,3,'192.168.0.106','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\', \'AP20150800000035\', 2, \'tnb sri gombak\', \'91\', 450, 1, 1, \'450\', \'8\', \'2015\', \'1\', \'OPN2016[00000125]\', \'3\')','gltransaction/otherpaymentposting','0.047002077102661','2016-01-15 11:37:33'),(10982,2,3,'192.168.0.106','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\', \'AP20150800000035\', 3, \'tnb sri gombak\', \'33\', 27, 1, 1, \'27\', \'8\', \'2015\', \'1\', \'OPN2016[00000125]\', \'3\')','gltransaction/otherpaymentposting','0.022001981735229','2016-01-15 11:37:33'),(10983,2,3,'192.168.0.106','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\', \'AP20150800000035\', 4, \'tnb sri gombak\', \'129\', 27, 1, 1, \'27\', \'8\', \'2015\', \'1\', \'OPN2016[00000125]\', \'3\')','gltransaction/otherpaymentposting','0.019001007080078','2016-01-15 11:37:33'),(10984,2,3,'192.168.0.106','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\', \'AP20150800000035\', 5, \'tnb sri gombak\', \'129\', 420, 1, 1, \'420\', \'8\', \'2015\', \'2\', \'OPN2016[00000125]\', \'3\')','gltransaction/otherpaymentposting','0.031001091003418','2016-01-15 11:37:33'),(10985,2,3,'192.168.0.106','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\', \'AP20150800000035\', 6, \'tnb sri gombak\', \'91\', 420, 1, 1, \'420\', \'8\', \'2015\', \'2\', \'OPN2016[00000125]\', \'3\')','gltransaction/otherpaymentposting','0.025002002716064','2016-01-15 11:37:33'),(10986,2,3,'192.168.0.106','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\', \'AP20150800000035\', 7, \'tnb sri gombak\', \'33\', 25.2, 1, 1, \'25.2\', \'8\', \'2015\', \'2\', \'OPN2016[00000125]\', \'3\')','gltransaction/otherpaymentposting','0.027000904083252','2016-01-15 11:37:33'),(10987,2,3,'192.168.0.106','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\', \'AP20150800000035\', 8, \'tnb sri gombak\', \'129\', 25.2, 1, 1, \'25.2\', \'8\', \'2015\', \'2\', \'OPN2016[00000125]\', \'3\')','gltransaction/otherpaymentposting','0.048002958297729','2016-01-15 11:37:33'),(10988,2,3,'192.168.0.106','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\', \'AP20150800000035\', 9, \'tnb sri gombak\', \'129\', 408.73, 1, 1, \'408.73\', \'8\', \'2015\', \'3\', \'OPN2016[00000125]\', \'3\')','gltransaction/otherpaymentposting','0.084005117416382','2016-01-15 11:37:34'),(10989,2,3,'192.168.0.106','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\', \'AP20150800000035\', 10, \'tnb sri gombak\', \'91\', 408.73, 1, 1, \'408.73\', \'8\', \'2015\', \'3\', \'OPN2016[00000125]\', \'3\')','gltransaction/otherpaymentposting','0.17500996589661','2016-01-15 11:37:34'),(10990,2,3,'192.168.0.106','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\', \'AP20150800000035\', 11, \'tnb sri gombak\', \'33\', 24.52, 1, 1, \'24.52\', \'8\', \'2015\', \'3\', \'OPN2016[00000125]\', \'3\')','gltransaction/otherpaymentposting','0.057003021240234','2016-01-15 11:37:34'),(10991,2,3,'192.168.0.106','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\', \'AP20150800000035\', 12, \'tnb sri gombak\', \'129\', 24.52, 1, 1, \'24.52\', \'8\', \'2015\', \'3\', \'OPN2016[00000125]\', \'3\')','gltransaction/otherpaymentposting','0.048002958297729','2016-01-15 11:37:34'),(10992,2,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1355.45, `total_amount_cr` = 1355.45, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000035\'','gltransaction/otherpaymentposting','0.062004089355469','2016-01-15 11:37:34'),(10993,2,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'1355.45\', `referenceNo` = \'001764\' WHERE `ID` =  \'145\'','OthersPayment/updatepayitemwithoutitemMaster','0.28201603889465','2016-01-15 11:41:26'),(10994,2,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'173\', `referenceNo` = \'000116\' WHERE `ID` =  \'145\'','OthersPayment/updatepayitemwithoutitemMaster','0.031002044677734','2016-01-15 11:42:18'),(10995,2,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'173\', `referenceNo` = \'000116\' WHERE `ID` =  \'145\'','OthersPayment/updatepayitemwithoutitemMaster','0.00099992752075195','2016-01-15 11:43:46'),(10996,2,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'173.35\', \'OPN2016\', \'2015-11-03\', \'000116\', \'tnb- sg kertas \', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.060003995895386','2016-01-15 11:51:50'),(10997,2,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (147, \'3\', \'tnb -sg kertas\', \'1\', \'91\', \'173.31\', \'163.5\', \'25\', \'6\', \'9.81\')','gltransaction/savenewpaywithOutItem','0.035001993179321','2016-01-15 11:51:50'),(10998,2,3,'192.168.0.106','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'tnb -sg kertas\', `accountID` = \'91\', `amountIncludedTax` = \'173.35\', `amountExcludedTax` = \'163.54\', `taxID` = \'25\', `taxRate` = \'6\', `taxAmount` = \'9.81\' WHERE `ID` =  \'191\'','OthersPayment/updatepayitemwithoutitem','0.049002885818481','2016-01-15 11:52:44'),(10999,2,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'147\'','gltransaction/otherpaymentposting','0.032001972198486','2016-01-15 11:53:17'),(11000,2,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.019001007080078','2016-01-15 11:53:17'),(11001,2,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000036\' WHERE `ID` =  \'147\'','gltransaction/otherpaymentposting','0.019001007080078','2016-01-15 11:53:17'),(11002,2,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150800000036\', \'Other Payment [OPN2016[00000126]]]\', \'Other Payment [OPN2016[00000126]]]\', \'3\', \'2015-11-03\', \'2015\', \'8\', 173.35, 173.35, \'3\')','gltransaction/otherpaymentposting','0.066003799438477','2016-01-15 11:53:17'),(11003,2,3,'192.168.0.106','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\', \'AP20150800000036\', 1, \'tnb -sg kertas\', \'129\', 163.54, 1, 1, \'163.54\', \'8\', \'2015\', \'1\', \'OPN2016[00000126]\', \'3\')','gltransaction/otherpaymentposting','0.047001838684082','2016-01-15 11:53:17'),(11004,2,3,'192.168.0.106','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\', \'AP20150800000036\', 2, \'tnb -sg kertas\', \'91\', 163.54, 1, 1, \'163.54\', \'8\', \'2015\', \'1\', \'OPN2016[00000126]\', \'3\')','gltransaction/otherpaymentposting','0.025002002716064','2016-01-15 11:53:17'),(11005,2,3,'192.168.0.106','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\', \'AP20150800000036\', 3, \'tnb -sg kertas\', \'33\', 9.81, 1, 1, \'9.81\', \'8\', \'2015\', \'1\', \'OPN2016[00000126]\', \'3\')','gltransaction/otherpaymentposting','0.027001142501831','2016-01-15 11:53:17'),(11006,2,3,'192.168.0.106','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\', \'AP20150800000036\', 4, \'tnb -sg kertas\', \'129\', 9.81, 1, 1, \'9.81\', \'8\', \'2015\', \'1\', \'OPN2016[00000126]\', \'3\')','gltransaction/otherpaymentposting','0.014001131057739','2016-01-15 11:53:17'),(11007,2,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 173.35, `total_amount_cr` = 173.35, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000036\'','gltransaction/otherpaymentposting','0.019001007080078','2016-01-15 11:53:17'),(11008,2,3,'192.168.0.106','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1399\'','Gltransaction/journalPosting','0.087005138397217','2016-01-15 11:53:53'),(11009,2,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000035\'','Gltransaction/journalPosting','0.067003965377808','2016-01-15 11:53:53'),(11010,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.044002056121826','2016-01-15 11:53:53'),(11011,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'91\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.024002075195312','2016-01-15 11:53:53'),(11012,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.013000011444092','2016-01-15 11:53:53'),(11013,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018000841140747','2016-01-15 11:53:53'),(11014,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.024001836776733','2016-01-15 11:53:53'),(11015,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'91\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.013000965118408','2016-01-15 11:53:53'),(11016,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018001079559326','2016-01-15 11:53:53'),(11017,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.013000965118408','2016-01-15 11:53:53'),(11018,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019001007080078','2016-01-15 11:53:53'),(11019,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'91\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.013000011444092','2016-01-15 11:53:53'),(11020,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018001079559326','2016-01-15 11:53:53'),(11021,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.03200101852417','2016-01-15 11:53:53'),(11022,2,3,'192.168.0.106','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1400\'','Gltransaction/journalPosting','0.0260009765625','2016-01-15 11:53:54'),(11023,2,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000036\'','Gltransaction/journalPosting','0.014001131057739','2016-01-15 11:53:54'),(11024,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.017001152038574','2016-01-15 11:53:54'),(11025,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'91\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.013000965118408','2016-01-15 11:53:54'),(11026,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018000841140747','2016-01-15 11:53:54'),(11027,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.023001909255981','2016-01-15 11:53:54'),(11028,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', \'69\', \'21000\', \'ORI20160115\', \'2015-12-22\', \'CIMB 257446\', \'IBSB\', \'3\', \'\')','gltransaction/savenewotherreveive','0.3800220489502','2016-01-15 12:04:06'),(11029,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (99, \'2\', \'Modal Pusingan dari IBSB\', \'1\', \'38\', \'21000\', \'21000\', \'8\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.079004049301147','2016-01-15 12:04:06'),(11030,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'99\'','gltransaction/otherreceiveposting','0.030000925064087','2016-01-15 12:04:56'),(11031,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 142 WHERE `ID` =  \'17\'','gltransaction/otherreceiveposting','0.030002117156982','2016-01-15 12:04:56'),(11032,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150900000142\' WHERE `ID` =  \'99\'','gltransaction/otherreceiveposting','0.026001930236816','2016-01-15 12:04:56'),(11033,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000142\', \'ORI20160115[00000099]\', \' [ ORI20160115[00000099] ]\', \'2\', \'2015-12-22\', \'2015\', \'9\', \'21000\', \'21000\', \'2\')','gltransaction/otherreceiveposting','0.054003000259399','2016-01-15 12:04:56'),(11034,2,2,'::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\', \'AR20150900000142\', 1, \'Modal Pusingan dari IBSB\', \'38\', \'IBSB\', 21000, 1, 1, \'21000\', \'9\', \'2015\', NULL, \'ORI20160115[00000099]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.061002969741821','2016-01-15 12:04:56'),(11035,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20150900000142\', \'Modal Pusingan dari IBSB\', \'130\', \'IBSB\', 21000, 1, 1, \'21000\', \'9\', \'2015\', \'ORI20160115[00000099]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.055002927780151','2016-01-15 12:04:56'),(11036,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 21000, `total_amount_cr` = 21000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000142\'','gltransaction/otherreceiveposting','0.048002958297729','2016-01-15 12:04:56'),(11037,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1401\'','Gltransaction/journalPosting','0.1450080871582','2016-01-15 12:05:16'),(11038,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000142\'','Gltransaction/journalPosting','0.12200689315796','2016-01-15 12:05:16'),(11039,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'38\', \'2015\', \'9\', \'0\', \'21000\', -21000, \'2\', \'2016-01-15: 05:01:16\')','Gltransaction/journalPosting','0.31201791763306','2016-01-15 12:05:16'),(11040,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.15600895881653','2016-01-15 12:05:16'),(11041,2,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'2041.00\', \'OPN2016\', \'2015-11-04\', \'001761\', \'gaji arip-okt\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.062002897262573','2016-01-15 12:10:19'),(11042,2,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (148, \'3\', \'gaji arip\', \'1\', \'128\', \'2041\', \'2041\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.04200291633606','2016-01-15 12:10:19'),(11043,2,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'148\'','gltransaction/otherpaymentposting','0.040002107620239','2016-01-15 12:10:36'),(11044,2,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.022001028060913','2016-01-15 12:10:36'),(11045,2,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000037\' WHERE `ID` =  \'148\'','gltransaction/otherpaymentposting','0.049002885818481','2016-01-15 12:10:36'),(11046,2,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150800000037\', \'Other Payment [OPN2016[00000127]]]\', \'Other Payment [OPN2016[00000127]]]\', \'3\', \'2015-11-04\', \'2015\', \'8\', 2041, 2041, \'3\')','gltransaction/otherpaymentposting','0.053003072738647','2016-01-15 12:10:36'),(11047,2,3,'192.168.0.106','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\', \'AP20150800000037\', 1, \'gaji arip\', \'129\', 2041, 1, 1, \'2041\', \'8\', \'2015\', \'1\', \'OPN2016[00000127]\', \'3\')','gltransaction/otherpaymentposting','0.041002988815308','2016-01-15 12:10:36'),(11048,2,3,'192.168.0.106','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\', \'AP20150800000037\', 2, \'gaji arip\', \'128\', 2041, 1, 1, \'2041\', \'8\', \'2015\', \'1\', \'OPN2016[00000127]\', \'3\')','gltransaction/otherpaymentposting','0.015001058578491','2016-01-15 12:10:36'),(11049,2,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2041, `total_amount_cr` = 2041, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000037\'','gltransaction/otherpaymentposting','0.018001079559326','2016-01-15 12:10:36'),(11050,2,3,'192.168.0.106','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1402\'','Gltransaction/journalPosting','0.031002044677734','2016-01-15 12:10:51'),(11051,2,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000037\'','Gltransaction/journalPosting','0.074003934860229','2016-01-15 12:10:51'),(11052,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046003103256226','2016-01-15 12:10:51'),(11053,2,3,'192.168.0.106','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'128\', \'2015\', \'8\', \'2041\', \'0\', 2041, \'3\', \'2016-01-15: 05:01:51\')','Gltransaction/journalPosting','0.026002168655396','2016-01-15 12:10:51'),(11054,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'1896\', \'OPN2016\', \'2015-12-10\', \'000563\', \'KWSP\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.19801115989685','2016-01-15 12:12:01'),(11055,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (149, \'2\', \'Caruman Bln 12/2015\', \'1\', \'131\', \'1896\', \'1896\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.0260009765625','2016-01-15 12:12:01'),(11056,2,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'1600.00\', \'OPN2016\', \'2015-11-27\', \'001773\', \'gaji arip-nov\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.040002107620239','2016-01-15 12:13:31'),(11057,2,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (150, \'3\', \'gaji arip nov\', \'1\', \'128\', \'1600\', \'1600\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01400089263916','2016-01-15 12:13:31'),(11058,2,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'150\'','gltransaction/otherpaymentposting','0.035001993179321','2016-01-15 12:13:51'),(11059,2,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.02900218963623','2016-01-15 12:13:51'),(11060,2,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000038\' WHERE `ID` =  \'150\'','gltransaction/otherpaymentposting','0.023000955581665','2016-01-15 12:13:51'),(11061,2,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150800000038\', \'Other Payment [OPN2016[00000129]]]\', \'Other Payment [OPN2016[00000129]]]\', \'3\', \'2015-11-27\', \'2015\', \'8\', 1600, 1600, \'3\')','gltransaction/otherpaymentposting','0.015001058578491','2016-01-15 12:13:51'),(11062,2,3,'192.168.0.106','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\', \'AP20150800000038\', 1, \'gaji arip nov\', \'129\', 1600, 1, 1, \'1600\', \'8\', \'2015\', \'1\', \'OPN2016[00000129]\', \'3\')','gltransaction/otherpaymentposting','0.015000820159912','2016-01-15 12:13:51'),(11063,2,3,'192.168.0.106','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\', \'AP20150800000038\', 2, \'gaji arip nov\', \'128\', 1600, 1, 1, \'1600\', \'8\', \'2015\', \'1\', \'OPN2016[00000129]\', \'3\')','gltransaction/otherpaymentposting','0.018001079559326','2016-01-15 12:13:51'),(11064,2,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1600, `total_amount_cr` = 1600, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000038\'','gltransaction/otherpaymentposting','0.031002044677734','2016-01-15 12:13:51'),(11065,2,3,'192.168.0.106','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1403\'','Gltransaction/journalPosting','0.030002117156982','2016-01-15 12:14:10'),(11066,2,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000038\'','Gltransaction/journalPosting','0.093004941940308','2016-01-15 12:14:10'),(11067,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.037003040313721','2016-01-15 12:14:10'),(11068,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.017000913619995','2016-01-15 12:14:10'),(11069,2,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'1600.00\', \'OPN2016\', \'2015-12-28\', \'0014784\', \'gaji ari-dec \', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.064003944396973','2016-01-15 12:24:00'),(11070,2,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (151, \'3\', \'gaji arip dec\', \'1\', \'91\', \'1600\', \'1600\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041001796722412','2016-01-15 12:24:00'),(11071,2,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'151\'','gltransaction/otherpaymentposting','0.047003030776978','2016-01-15 12:24:18'),(11072,2,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.042001962661743','2016-01-15 12:24:18'),(11073,2,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000029\' WHERE `ID` =  \'151\'','gltransaction/otherpaymentposting','0.058004140853882','2016-01-15 12:24:18'),(11074,2,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150900000029\', \'Other Payment [OPN2016[00000130]]]\', \'Other Payment [OPN2016[00000130]]]\', \'3\', \'2015-12-28\', \'2015\', \'9\', 1600, 1600, \'3\')','gltransaction/otherpaymentposting','0.037002086639404','2016-01-15 12:24:18'),(11075,2,3,'192.168.0.106','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\', \'AP20150900000029\', 1, \'gaji arip dec\', \'129\', 1600, 1, 1, \'1600\', \'9\', \'2015\', \'1\', \'OPN2016[00000130]\', \'3\')','gltransaction/otherpaymentposting','0.052003145217896','2016-01-15 12:24:19'),(11076,2,3,'192.168.0.106','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\', \'AP20150900000029\', 2, \'gaji arip dec\', \'91\', 1600, 1, 1, \'1600\', \'9\', \'2015\', \'1\', \'OPN2016[00000130]\', \'3\')','gltransaction/otherpaymentposting','0.030001878738403','2016-01-15 12:24:19'),(11077,2,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1600, `total_amount_cr` = 1600, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000029\'','gltransaction/otherpaymentposting','0.053003072738647','2016-01-15 12:24:19'),(11078,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'149\'','gltransaction/otherpaymentposting','0.34601998329163','2016-01-15 12:34:38'),(11079,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.075003862380981','2016-01-15 12:34:38'),(11080,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000030\' WHERE `ID` =  \'149\'','gltransaction/otherpaymentposting','0.032002210617065','2016-01-15 12:34:38'),(11081,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150900000030\', \'Other Payment [OPN2016[00000128]]]\', \'Other Payment [OPN2016[00000128]]]\', \'3\', \'2015-12-10\', \'2015\', \'9\', 1896, 1896, \'2\')','gltransaction/otherpaymentposting','0.033001899719238','2016-01-15 12:34:38'),(11082,2,2,'::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\', \'AP20150900000030\', 1, \'Caruman Bln 12/2015\', \'130\', 1896, 1, 1, \'1896\', \'9\', \'2015\', \'1\', \'OPN2016[00000128]\', \'2\')','gltransaction/otherpaymentposting','0.026001214981079','2016-01-15 12:34:38'),(11083,2,2,'::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\', \'AP20150900000030\', 2, \'Caruman Bln 12/2015\', \'131\', 1896, 1, 1, \'1896\', \'9\', \'2015\', \'1\', \'OPN2016[00000128]\', \'2\')','gltransaction/otherpaymentposting','0.017000913619995','2016-01-15 12:34:39'),(11084,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1896, `total_amount_cr` = 1896, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000030\'','gltransaction/otherpaymentposting','0.048002958297729','2016-01-15 12:34:39'),(11085,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1405\'','Gltransaction/journalPosting','0.033001899719238','2016-01-15 12:36:03'),(11086,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000030\'','Gltransaction/journalPosting','0.082005023956299','2016-01-15 12:36:03'),(11087,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.046002149581909','2016-01-15 12:36:03'),(11088,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'131\', \'2015\', \'9\', \'1896\', \'0\', 1896, \'2\', \'2016-01-15: 05:01:03\')','Gltransaction/journalPosting','0.025001049041748','2016-01-15 12:36:03'),(11089,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'1896\', \'OPN2016\', \'2015-11-03\', \'000549\', \'KWSP\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.36101984977722','2016-01-15 12:38:22'),(11090,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (152, \'2\', \'Caruman Bln 11/2015 \', \'1\', \'131\', \'1896\', \'1896\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.076004981994629','2016-01-15 12:38:22'),(11091,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'152\'','gltransaction/otherpaymentposting','0.069004058837891','2016-01-15 12:38:52'),(11092,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.030001163482666','2016-01-15 12:38:52'),(11093,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000039\' WHERE `ID` =  \'152\'','gltransaction/otherpaymentposting','0.023001909255981','2016-01-15 12:38:52'),(11094,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150800000039\', \'Other Payment [OPN2016[00000131]]]\', \'Other Payment [OPN2016[00000131]]]\', \'3\', \'2015-11-03\', \'2015\', \'8\', 1896, 1896, \'2\')','gltransaction/otherpaymentposting','0.037001848220825','2016-01-15 12:38:52'),(11095,2,2,'::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\', \'AP20150800000039\', 1, \'Caruman Bln 11/2015 \', \'130\', 1896, 1, 1, \'1896\', \'8\', \'2015\', \'1\', \'OPN2016[00000131]\', \'2\')','gltransaction/otherpaymentposting','0.039001941680908','2016-01-15 12:38:52'),(11096,2,2,'::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\', \'AP20150800000039\', 2, \'Caruman Bln 11/2015 \', \'131\', 1896, 1, 1, \'1896\', \'8\', \'2015\', \'1\', \'OPN2016[00000131]\', \'2\')','gltransaction/otherpaymentposting','0.067003965377808','2016-01-15 12:38:52'),(11097,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1896, `total_amount_cr` = 1896, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000039\'','gltransaction/otherpaymentposting','0.034002065658569','2016-01-15 12:38:52'),(11098,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1406\'','Gltransaction/journalPosting','0.056003093719482','2016-01-15 12:39:10'),(11099,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000039\'','Gltransaction/journalPosting','0.035001993179321','2016-01-15 12:39:10'),(11100,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.047003030776978','2016-01-15 12:39:10'),(11101,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'131\', \'2015\', \'8\', \'1896\', \'0\', 1896, \'2\', \'2016-01-15: 05:01:10\')','Gltransaction/journalPosting','0.040002107620239','2016-01-15 12:39:10'),(11102,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'1896\', \'OPN2016\', \'2015-10-12\', \'000394\', \'KWSP\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.16000890731812','2016-01-15 13:30:06'),(11103,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (153, \'2\', \'Caruman Bln 10/2015\', \'1\', \'131\', \'1896\', \'1896\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.075003862380981','2016-01-15 13:30:06'),(11104,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'153\'','gltransaction/otherpaymentposting','0.065003871917725','2016-01-15 13:31:35'),(11105,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 46 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.056002855300903','2016-01-15 13:31:35'),(11106,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000046\' WHERE `ID` =  \'153\'','gltransaction/otherpaymentposting','0.031001806259155','2016-01-15 13:31:35'),(11107,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150700000046\', \'Other Payment [OPN2016[00000132]]]\', \'Other Payment [OPN2016[00000132]]]\', \'3\', \'2015-10-12\', \'2015\', \'7\', 1896, 1896, \'2\')','gltransaction/otherpaymentposting','0.11400604248047','2016-01-15 13:31:35'),(11108,2,2,'::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\', \'AP20150700000046\', 1, \'Caruman Bln 10/2015\', \'130\', 1896, 1, 1, \'1896\', \'7\', \'2015\', \'1\', \'OPN2016[00000132]\', \'2\')','gltransaction/otherpaymentposting','0.071004152297974','2016-01-15 13:31:36'),(11109,2,2,'::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\', \'AP20150700000046\', 2, \'Caruman Bln 10/2015\', \'131\', 1896, 1, 1, \'1896\', \'7\', \'2015\', \'1\', \'OPN2016[00000132]\', \'2\')','gltransaction/otherpaymentposting','0.078004121780396','2016-01-15 13:31:36'),(11110,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1896, `total_amount_cr` = 1896, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000046\'','gltransaction/otherpaymentposting','0.066003799438477','2016-01-15 13:31:36'),(11111,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1404\'','Gltransaction/journalPosting','0.041001796722412','2016-01-15 13:32:09'),(11112,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000029\'','Gltransaction/journalPosting','0.14200806617737','2016-01-15 13:32:10'),(11113,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.061002969741821','2016-01-15 13:32:10'),(11114,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'91\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.045001983642578','2016-01-15 13:32:10'),(11115,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'1440\', \'OPN2016\', \'2015-12-10\', \'000562\', \'KWSP\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.096006155014038','2016-01-15 15:30:55'),(11116,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (154, \'2\', \'Caruman Bln 12/2015 (Untuk staff IBSB)\', \'1\', \'131\', \'1440\', \'1440\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.039001941680908','2016-01-15 15:30:55'),(11117,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'154\'','gltransaction/otherpaymentposting','0.019001007080078','2016-01-15 15:31:37'),(11118,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.020001888275146','2016-01-15 15:31:37'),(11119,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000031\' WHERE `ID` =  \'154\'','gltransaction/otherpaymentposting','0.018001079559326','2016-01-15 15:31:37'),(11120,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150900000031\', \'Other Payment [OPN2016[00000133]]]\', \'Other Payment [OPN2016[00000133]]]\', \'3\', \'2015-12-10\', \'2015\', \'9\', 1440, 1440, \'2\')','gltransaction/otherpaymentposting','0.049002170562744','2016-01-15 15:31:37'),(11121,2,2,'::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\', \'AP20150900000031\', 1, \'Caruman Bln 12/2015 (Untuk staff IBSB)\', \'130\', 1440, 1, 1, \'1440\', \'9\', \'2015\', \'1\', \'OPN2016[00000133]\', \'2\')','gltransaction/otherpaymentposting','0.041002988815308','2016-01-15 15:31:37'),(11122,2,2,'::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\', \'AP20150900000031\', 2, \'Caruman Bln 12/2015 (Untuk staff IBSB)\', \'131\', 1440, 1, 1, \'1440\', \'9\', \'2015\', \'1\', \'OPN2016[00000133]\', \'2\')','gltransaction/otherpaymentposting','0.014001131057739','2016-01-15 15:31:37'),(11123,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1440, `total_amount_cr` = 1440, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000031\'','gltransaction/otherpaymentposting','0.017001152038574','2016-01-15 15:31:37'),(11124,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1408\'','Gltransaction/journalPosting','0.017001152038574','2016-01-15 15:31:52'),(11125,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000031\'','Gltransaction/journalPosting','0.25501489639282','2016-01-15 15:31:52'),(11126,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.072003841400146','2016-01-15 15:31:52'),(11127,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'131\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2016-01-15 15:31:52'),(11128,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'1440\', \'OPN2016\', \'2015-11-03\', \'000548\', \'KWSP\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.046003103256226','2016-01-15 15:35:35'),(11129,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (155, \'2\', \'Caruman Bln 11/2015 (Untuk staff IBSB)\', \'1\', \'131\', \'1440\', \'1440\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.029000997543335','2016-01-15 15:35:35'),(11130,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'155\'','gltransaction/otherpaymentposting','0.050003051757812','2016-01-15 15:35:56'),(11131,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.036001920700073','2016-01-15 15:35:56'),(11132,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000040\' WHERE `ID` =  \'155\'','gltransaction/otherpaymentposting','0.032001972198486','2016-01-15 15:35:56'),(11133,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150800000040\', \'Other Payment [OPN2016[00000134]]]\', \'Other Payment [OPN2016[00000134]]]\', \'3\', \'2015-11-03\', \'2015\', \'8\', 1440, 1440, \'2\')','gltransaction/otherpaymentposting','0.029000997543335','2016-01-15 15:35:56'),(11134,2,2,'::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\', \'AP20150800000040\', 1, \'Caruman Bln 11/2015 (Untuk staff IBSB)\', \'130\', 1440, 1, 1, \'1440\', \'8\', \'2015\', \'1\', \'OPN2016[00000134]\', \'2\')','gltransaction/otherpaymentposting','0.016000986099243','2016-01-15 15:35:56'),(11135,2,2,'::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\', \'AP20150800000040\', 2, \'Caruman Bln 11/2015 (Untuk staff IBSB)\', \'131\', 1440, 1, 1, \'1440\', \'8\', \'2015\', \'1\', \'OPN2016[00000134]\', \'2\')','gltransaction/otherpaymentposting','0.016000986099243','2016-01-15 15:35:56'),(11136,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1440, `total_amount_cr` = 1440, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000040\'','gltransaction/otherpaymentposting','0.024002075195312','2016-01-15 15:35:56'),(11137,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1409\'','Gltransaction/journalPosting','0.02000093460083','2016-01-15 15:36:16'),(11138,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000040\'','Gltransaction/journalPosting','0.29401707649231','2016-01-15 15:36:16'),(11139,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.029001951217651','2016-01-15 15:36:16'),(11140,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'131\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.041002035140991','2016-01-15 15:36:16'),(11141,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'1440\', \'OPN2016\', \'2015-10-12\', \'000394\', \'KWSP\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.055002927780151','2016-01-15 15:39:16'),(11142,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (156, \'2\', \'Caruman Bln 10/2015 (Untuk staff IBSB)\', \'1\', \'131\', \'1440\', \'1440\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.049002885818481','2016-01-15 15:39:16'),(11143,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'156\'','gltransaction/otherpaymentposting','0.35001993179321','2016-01-15 15:39:36'),(11144,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 47 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.030001878738403','2016-01-15 15:39:36'),(11145,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000047\' WHERE `ID` =  \'156\'','gltransaction/otherpaymentposting','0.017001152038574','2016-01-15 15:39:36'),(11146,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150700000047\', \'Other Payment [OPN2016[00000135]]]\', \'Other Payment [OPN2016[00000135]]]\', \'3\', \'2015-10-12\', \'2015\', \'7\', 1440, 1440, \'2\')','gltransaction/otherpaymentposting','0.038002014160156','2016-01-15 15:39:36'),(11147,2,2,'::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\', \'AP20150700000047\', 1, \'Caruman Bln 10/2015 (Untuk staff IBSB)\', \'130\', 1440, 1, 1, \'1440\', \'7\', \'2015\', \'1\', \'OPN2016[00000135]\', \'2\')','gltransaction/otherpaymentposting','0.041002988815308','2016-01-15 15:39:36'),(11148,2,2,'::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\', \'AP20150700000047\', 2, \'Caruman Bln 10/2015 (Untuk staff IBSB)\', \'131\', 1440, 1, 1, \'1440\', \'7\', \'2015\', \'1\', \'OPN2016[00000135]\', \'2\')','gltransaction/otherpaymentposting','0.016000986099243','2016-01-15 15:39:36'),(11149,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1440, `total_amount_cr` = 1440, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000047\'','gltransaction/otherpaymentposting','0.025001049041748','2016-01-15 15:39:36'),(11150,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1407\'','Gltransaction/journalPosting','0.05500316619873','2016-01-15 15:41:27'),(11151,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000046\'','Gltransaction/journalPosting','0.064002990722656','2016-01-15 15:41:27'),(11152,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.24101305007935','2016-01-15 15:41:28'),(11153,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'131\', \'2015\', \'7\', \'1896\', \'0\', 1896, \'2\', \'2016-01-15: 08:01:27\')','Gltransaction/journalPosting','0.039002895355225','2016-01-15 15:41:28'),(11154,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1410\'','Gltransaction/journalPosting','0.043002843856812','2016-01-15 15:41:28'),(11155,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000047\'','Gltransaction/journalPosting','0.058002948760986','2016-01-15 15:41:28'),(11156,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.030002117156982','2016-01-15 15:41:28'),(11157,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'131\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.016000986099243','2016-01-15 15:41:28'),(11158,2,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'125.90\', \'OPN2016\', \'2015-12-10\', \'001782\', \'syabas-kelang gate\\nsept/okt/nov\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.062003135681152','2016-01-15 16:04:19'),(11159,2,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (157, \'3\', \'syabas kelang gate\', \'1\', \'91\', \'44.41\', \'41.9\', \'25\', \'6\', \'2.51\')','gltransaction/savenewpaywithOutItem','0.041002988815308','2016-01-15 16:04:19'),(11160,2,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'157\', \'3\', \'2\', \'syabas kelang gate\', \'91\', \'43.51\', \'41.05\', \'25\', \'6\', \'2.46\')','gltransaction/savenewpaywithoutItemDetailOnly','0.041002988815308','2016-01-15 16:05:49'),(11161,2,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'157\', \'3\', \'3\', \'syabas kelang gate\', \'91\', \'37.98\', \'35.83\', \'25\', \'6\', \'2.15\')','gltransaction/savenewpaywithoutItemDetailOnly','0.037003040313721','2016-01-15 16:09:31'),(11162,2,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'157\'','gltransaction/otherpaymentposting','0.070003986358643','2016-01-15 16:10:22'),(11163,2,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.04000186920166','2016-01-15 16:10:22'),(11164,2,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000032\' WHERE `ID` =  \'157\'','gltransaction/otherpaymentposting','0.031002044677734','2016-01-15 16:10:22'),(11165,2,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150900000032\', \'Other Payment [OPN2016[00000136]]]\', \'Other Payment [OPN2016[00000136]]]\', \'3\', \'2015-12-10\', \'2015\', \'9\', 125.9, 125.9, \'3\')','gltransaction/otherpaymentposting','0.043001890182495','2016-01-15 16:10:22'),(11166,2,3,'192.168.0.106','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\', \'AP20150900000032\', 1, \'syabas kelang gate\', \'129\', 41.9, 1, 1, \'41.9\', \'9\', \'2015\', \'1\', \'OPN2016[00000136]\', \'3\')','gltransaction/otherpaymentposting','0.033001899719238','2016-01-15 16:10:22'),(11167,2,3,'192.168.0.106','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\', \'AP20150900000032\', 2, \'syabas kelang gate\', \'91\', 41.9, 1, 1, \'41.9\', \'9\', \'2015\', \'1\', \'OPN2016[00000136]\', \'3\')','gltransaction/otherpaymentposting','0.016000986099243','2016-01-15 16:10:22'),(11168,2,3,'192.168.0.106','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\', \'AP20150900000032\', 3, \'syabas kelang gate\', \'33\', 2.51, 1, 1, \'2.51\', \'9\', \'2015\', \'1\', \'OPN2016[00000136]\', \'3\')','gltransaction/otherpaymentposting','0.015000820159912','2016-01-15 16:10:22'),(11169,2,3,'192.168.0.106','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\', \'AP20150900000032\', 4, \'syabas kelang gate\', \'129\', 2.51, 1, 1, \'2.51\', \'9\', \'2015\', \'1\', \'OPN2016[00000136]\', \'3\')','gltransaction/otherpaymentposting','0.027001857757568','2016-01-15 16:10:22'),(11170,2,3,'192.168.0.106','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\', \'AP20150900000032\', 5, \'syabas kelang gate\', \'129\', 41.05, 1, 1, \'41.05\', \'9\', \'2015\', \'2\', \'OPN2016[00000136]\', \'3\')','gltransaction/otherpaymentposting','0.013999938964844','2016-01-15 16:10:22'),(11171,2,3,'192.168.0.106','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\', \'AP20150900000032\', 6, \'syabas kelang gate\', \'91\', 41.05, 1, 1, \'41.05\', \'9\', \'2015\', \'2\', \'OPN2016[00000136]\', \'3\')','gltransaction/otherpaymentposting','0.017001152038574','2016-01-15 16:10:22'),(11172,2,3,'192.168.0.106','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\', \'AP20150900000032\', 7, \'syabas kelang gate\', \'33\', 2.46, 1, 1, \'2.46\', \'9\', \'2015\', \'2\', \'OPN2016[00000136]\', \'3\')','gltransaction/otherpaymentposting','0.016000986099243','2016-01-15 16:10:22'),(11173,2,3,'192.168.0.106','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\', \'AP20150900000032\', 8, \'syabas kelang gate\', \'129\', 2.46, 1, 1, \'2.46\', \'9\', \'2015\', \'2\', \'OPN2016[00000136]\', \'3\')','gltransaction/otherpaymentposting','0.017001152038574','2016-01-15 16:10:22'),(11174,2,3,'192.168.0.106','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\', \'AP20150900000032\', 9, \'syabas kelang gate\', \'129\', 35.83, 1, 1, \'35.83\', \'9\', \'2015\', \'3\', \'OPN2016[00000136]\', \'3\')','gltransaction/otherpaymentposting','0.033001899719238','2016-01-15 16:10:22'),(11175,2,3,'192.168.0.106','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\', \'AP20150900000032\', 10, \'syabas kelang gate\', \'91\', 35.83, 1, 1, \'35.83\', \'9\', \'2015\', \'3\', \'OPN2016[00000136]\', \'3\')','gltransaction/otherpaymentposting','0.043003082275391','2016-01-15 16:10:22'),(11176,2,3,'192.168.0.106','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\', \'AP20150900000032\', 11, \'syabas kelang gate\', \'33\', 2.15, 1, 1, \'2.15\', \'9\', \'2015\', \'3\', \'OPN2016[00000136]\', \'3\')','gltransaction/otherpaymentposting','0.013000965118408','2016-01-15 16:10:22'),(11177,2,3,'192.168.0.106','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\', \'AP20150900000032\', 12, \'syabas kelang gate\', \'129\', 2.15, 1, 1, \'2.15\', \'9\', \'2015\', \'3\', \'OPN2016[00000136]\', \'3\')','gltransaction/otherpaymentposting','0.017001152038574','2016-01-15 16:10:22'),(11178,2,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 125.9, `total_amount_cr` = 125.9, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000032\'','gltransaction/otherpaymentposting','0.034000873565674','2016-01-15 16:10:22'),(11179,2,3,'192.168.0.106','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1411\'','Gltransaction/journalPosting','0.052003145217896','2016-01-15 16:10:51'),(11180,2,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000032\'','Gltransaction/journalPosting','0.059002876281738','2016-01-15 16:10:51'),(11181,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.11400580406189','2016-01-15 16:10:51'),(11182,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'91\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.030001878738403','2016-01-15 16:10:51'),(11183,2,3,'192.168.0.106','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'33\', \'2015\', \'9\', \'2.51\', \'0\', 2.51, \'3\', \'2016-01-15: 09:01:50\')','Gltransaction/journalPosting','0.038002014160156','2016-01-15 16:10:51'),(11184,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.10800695419312','2016-01-15 16:10:51'),(11185,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.033002138137817','2016-01-15 16:10:51'),(11186,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'91\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.03200101852417','2016-01-15 16:10:51'),(11187,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.066004037857056','2016-01-15 16:10:51'),(11188,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.033001899719238','2016-01-15 16:10:51'),(11189,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.04000186920166','2016-01-15 16:10:51'),(11190,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'91\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.042001962661743','2016-01-15 16:10:51'),(11191,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.040002107620239','2016-01-15 16:10:51'),(11192,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.023001909255981','2016-01-15 16:10:51'),(11193,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'1146\', \'OPN2016\', \'2015-10-28\', \'000545\', \'NORMA ZAKARIA\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.054003953933716','2016-01-15 16:15:09'),(11194,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (158, \'2\', \'Salary for 10/2015\', \'1\', \'127\', \'1146\', \'1146\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.055002927780151','2016-01-15 16:15:09'),(11195,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'1335\', \'OPN2016\', \'2015-10-28\', \'000543\', \'NOOR AINI\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.038003206253052','2016-01-15 16:16:35'),(11196,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (159, \'2\', \'Salary for 10/2015\', \'1\', \'127\', \'1335\', \'1335\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.017000913619995','2016-01-15 16:16:35'),(11197,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'2080\', \'OPN2016\', \'2015-10-28\', \'000539\', \'CHE HASMALIZA\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.040002107620239','2016-01-15 16:18:46'),(11198,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (160, \'2\', \'Wages for 10/2015\', \'1\', \'128\', \'2080\', \'2080\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.025001049041748','2016-01-15 16:18:46'),(11199,2,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'70.75\', \'OPN2016\', \'2015-12-10\', \'001783\', \'syabas kelang gate no9\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.05500316619873','2016-01-15 16:19:01'),(11200,2,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (161, \'3\', \'syabas kelang gate-no 9\', \'1\', \'91\', \'70.75\', \'66.741\', \'25\', \'6\', \'4\')','gltransaction/savenewpaywithOutItem','0.067003965377808','2016-01-15 16:19:01'),(11201,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'1480\', \'OPN2016\', \'2015-10-28\', \'000541\', \'SAINIA\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.27901601791382','2016-01-15 16:20:44'),(11202,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (162, \'2\', \'Wages for 10/2015\', \'1\', \'128\', \'1480\', \'1480\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.17500996589661','2016-01-15 16:20:45'),(11203,2,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'161\'','gltransaction/otherpaymentposting','0.14100813865662','2016-01-15 16:20:57'),(11204,2,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.034002065658569','2016-01-15 16:20:57'),(11205,2,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000033\' WHERE `ID` =  \'161\'','gltransaction/otherpaymentposting','0.038002014160156','2016-01-15 16:20:57'),(11206,2,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150900000033\', \'Other Payment [OPN2016[00000140]]]\', \'Other Payment [OPN2016[00000140]]]\', \'3\', \'2015-12-10\', \'2015\', \'9\', 70.75, 70.75, \'3\')','gltransaction/otherpaymentposting','0.052003145217896','2016-01-15 16:20:57'),(11207,2,3,'192.168.0.106','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\', \'AP20150900000033\', 1, \'syabas kelang gate-no 9\', \'129\', 66.741, 1, 1, \'66.741\', \'9\', \'2015\', \'1\', \'OPN2016[00000140]\', \'3\')','gltransaction/otherpaymentposting','0.049003124237061','2016-01-15 16:20:57'),(11208,2,3,'192.168.0.106','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\', \'AP20150900000033\', 2, \'syabas kelang gate-no 9\', \'91\', 66.741, 1, 1, \'66.741\', \'9\', \'2015\', \'1\', \'OPN2016[00000140]\', \'3\')','gltransaction/otherpaymentposting','0.016000986099243','2016-01-15 16:20:57'),(11209,2,3,'192.168.0.106','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\', \'AP20150900000033\', 3, \'syabas kelang gate-no 9\', \'33\', 4, 1, 1, \'4\', \'9\', \'2015\', \'1\', \'OPN2016[00000140]\', \'3\')','gltransaction/otherpaymentposting','0.016000986099243','2016-01-15 16:20:57'),(11210,2,3,'192.168.0.106','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\', \'AP20150900000033\', 4, \'syabas kelang gate-no 9\', \'129\', 4, 1, 1, \'4\', \'9\', \'2015\', \'1\', \'OPN2016[00000140]\', \'3\')','gltransaction/otherpaymentposting','0.016000032424927','2016-01-15 16:20:57'),(11211,2,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 70.741, `total_amount_cr` = 70.741, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000033\'','gltransaction/otherpaymentposting','0.016000032424927','2016-01-15 16:20:57'),(11212,2,3,'192.168.0.106','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1412\'','Gltransaction/journalPosting','0.026001930236816','2016-01-15 16:21:38'),(11213,2,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000033\'','Gltransaction/journalPosting','0.062003135681152','2016-01-15 16:21:38'),(11214,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.047003030776978','2016-01-15 16:21:38'),(11215,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'91\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024001121520996','2016-01-15 16:21:38'),(11216,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.015001058578491','2016-01-15 16:21:38'),(11217,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.016000986099243','2016-01-15 16:21:38'),(11218,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'1400\', \'OPN2016\', \'2015-10-26\', \'000544\', \'MUKHLIS\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.060003995895386','2016-01-15 16:22:21'),(11219,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (163, \'2\', \'Wages for 10/2015\', \'1\', \'128\', \'1400\', \'1400\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.041002035140991','2016-01-15 16:22:21'),(11220,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'1780\', \'OPN2016\', \'2015-10-28\', \'000540\', \'SAMSIAH\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.039002180099487','2016-01-15 16:23:31'),(11221,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (164, \'2\', \'Wages for 10/2015\', \'1\', \'128\', \'1780\', \'1780\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.059003829956055','2016-01-15 16:23:31'),(11222,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'164\'','gltransaction/otherpaymentposting','0.048002958297729','2016-01-15 16:24:09'),(11223,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 48 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.041002988815308','2016-01-15 16:24:09'),(11224,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000048\' WHERE `ID` =  \'164\'','gltransaction/otherpaymentposting','0.03200101852417','2016-01-15 16:24:09'),(11225,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150700000048\', \'Other Payment [OPN2016[00000143]]]\', \'Other Payment [OPN2016[00000143]]]\', \'3\', \'2015-10-28\', \'2015\', \'7\', 1780, 1780, \'2\')','gltransaction/otherpaymentposting','0.085005044937134','2016-01-15 16:24:09'),(11226,2,2,'::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\', \'AP20150700000048\', 1, \'Wages for 10/2015\', \'130\', 1780, 1, 1, \'1780\', \'7\', \'2015\', \'1\', \'OPN2016[00000143]\', \'2\')','gltransaction/otherpaymentposting','0.041001796722412','2016-01-15 16:24:10'),(11227,2,2,'::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\', \'AP20150700000048\', 2, \'Wages for 10/2015\', \'128\', 1780, 1, 1, \'1780\', \'7\', \'2015\', \'1\', \'OPN2016[00000143]\', \'2\')','gltransaction/otherpaymentposting','0.015000820159912','2016-01-15 16:24:10'),(11228,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1780, `total_amount_cr` = 1780, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000048\'','gltransaction/otherpaymentposting','0.033001899719238','2016-01-15 16:24:10'),(11229,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.039003133773804','2016-01-15 16:24:10'),(11230,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 49 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.019001007080078','2016-01-15 16:24:10'),(11231,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000049\' WHERE `ID` =  \'163\'','gltransaction/otherpaymentposting','0.032001972198486','2016-01-15 16:24:10'),(11232,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150700000049\', \'Other Payment [OPN2016[00000142]]]\', \'Other Payment [OPN2016[00000142]]]\', \'3\', \'2015-10-26\', \'2015\', \'7\', 1400, 1400, \'2\')','gltransaction/otherpaymentposting','0.055002927780151','2016-01-15 16:24:10'),(11233,2,2,'::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\', \'AP20150700000049\', 1, \'Wages for 10/2015\', \'130\', 1400, 1, 1, \'1400\', \'7\', \'2015\', \'1\', \'OPN2016[00000142]\', \'2\')','gltransaction/otherpaymentposting','0.022001981735229','2016-01-15 16:24:10'),(11234,2,2,'::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\', \'AP20150700000049\', 2, \'Wages for 10/2015\', \'128\', 1400, 1, 1, \'1400\', \'7\', \'2015\', \'1\', \'OPN2016[00000142]\', \'2\')','gltransaction/otherpaymentposting','0.024001121520996','2016-01-15 16:24:10'),(11235,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1400, `total_amount_cr` = 1400, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000049\'','gltransaction/otherpaymentposting','0.033001899719238','2016-01-15 16:24:10'),(11236,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'162\'','gltransaction/otherpaymentposting','0.22801303863525','2016-01-15 16:24:11'),(11237,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 50 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.029000997543335','2016-01-15 16:24:11'),(11238,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000050\' WHERE `ID` =  \'162\'','gltransaction/otherpaymentposting','0.025002002716064','2016-01-15 16:24:11'),(11239,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150700000050\', \'Other Payment [OPN2016[00000141]]]\', \'Other Payment [OPN2016[00000141]]]\', \'3\', \'2015-10-28\', \'2015\', \'7\', 1480, 1480, \'2\')','gltransaction/otherpaymentposting','0.035001993179321','2016-01-15 16:24:11'),(11240,2,2,'::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\', \'AP20150700000050\', 1, \'Wages for 10/2015\', \'130\', 1480, 1, 1, \'1480\', \'7\', \'2015\', \'1\', \'OPN2016[00000141]\', \'2\')','gltransaction/otherpaymentposting','0.016000986099243','2016-01-15 16:24:11'),(11241,2,2,'::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\', \'AP20150700000050\', 2, \'Wages for 10/2015\', \'128\', 1480, 1, 1, \'1480\', \'7\', \'2015\', \'1\', \'OPN2016[00000141]\', \'2\')','gltransaction/otherpaymentposting','0.015001058578491','2016-01-15 16:24:11'),(11242,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1480, `total_amount_cr` = 1480, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000050\'','gltransaction/otherpaymentposting','0.042001962661743','2016-01-15 16:24:11'),(11243,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'160\'','gltransaction/otherpaymentposting','0.045002937316895','2016-01-15 16:24:11'),(11244,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 51 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.037003040313721','2016-01-15 16:24:11'),(11245,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000051\' WHERE `ID` =  \'160\'','gltransaction/otherpaymentposting','0.032000780105591','2016-01-15 16:24:12'),(11246,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150700000051\', \'Other Payment [OPN2016[00000139]]]\', \'Other Payment [OPN2016[00000139]]]\', \'3\', \'2015-10-28\', \'2015\', \'7\', 2080, 2080, \'2\')','gltransaction/otherpaymentposting','0.12900805473328','2016-01-15 16:24:12'),(11247,2,2,'::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\', \'AP20150700000051\', 1, \'Wages for 10/2015\', \'130\', 2080, 1, 1, \'2080\', \'7\', \'2015\', \'1\', \'OPN2016[00000139]\', \'2\')','gltransaction/otherpaymentposting','0.016000032424927','2016-01-15 16:24:12'),(11248,2,2,'::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\', \'AP20150700000051\', 2, \'Wages for 10/2015\', \'128\', 2080, 1, 1, \'2080\', \'7\', \'2015\', \'1\', \'OPN2016[00000139]\', \'2\')','gltransaction/otherpaymentposting','0.034001111984253','2016-01-15 16:24:12'),(11249,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2080, `total_amount_cr` = 2080, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000051\'','gltransaction/otherpaymentposting','0.040002822875977','2016-01-15 16:24:12'),(11250,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'159\'','gltransaction/otherpaymentposting','0.033002138137817','2016-01-15 16:24:12'),(11251,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 52 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.021001100540161','2016-01-15 16:24:12'),(11252,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000052\' WHERE `ID` =  \'159\'','gltransaction/otherpaymentposting','0.016000986099243','2016-01-15 16:24:12'),(11253,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150700000052\', \'Other Payment [OPN2016[00000138]]]\', \'Other Payment [OPN2016[00000138]]]\', \'3\', \'2015-10-28\', \'2015\', \'7\', 1335, 1335, \'2\')','gltransaction/otherpaymentposting','0.028002023696899','2016-01-15 16:24:12'),(11254,2,2,'::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\', \'AP20150700000052\', 1, \'Salary for 10/2015\', \'130\', 1335, 1, 1, \'1335\', \'7\', \'2015\', \'1\', \'OPN2016[00000138]\', \'2\')','gltransaction/otherpaymentposting','0.018001079559326','2016-01-15 16:24:12'),(11255,2,2,'::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\', \'AP20150700000052\', 2, \'Salary for 10/2015\', \'127\', 1335, 1, 1, \'1335\', \'7\', \'2015\', \'1\', \'OPN2016[00000138]\', \'2\')','gltransaction/otherpaymentposting','0.017000913619995','2016-01-15 16:24:12'),(11256,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1335, `total_amount_cr` = 1335, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000052\'','gltransaction/otherpaymentposting','0.017000913619995','2016-01-15 16:24:12'),(11257,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'158\'','gltransaction/otherpaymentposting','0.046002149581909','2016-01-15 16:24:13'),(11258,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 53 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.019001007080078','2016-01-15 16:24:13'),(11259,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000053\' WHERE `ID` =  \'158\'','gltransaction/otherpaymentposting','0.033000946044922','2016-01-15 16:24:13'),(11260,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150700000053\', \'Other Payment [OPN2016[00000137]]]\', \'Other Payment [OPN2016[00000137]]]\', \'3\', \'2015-10-28\', \'2015\', \'7\', 1146, 1146, \'2\')','gltransaction/otherpaymentposting','0.011000156402588','2016-01-15 16:24:13'),(11261,2,2,'::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\', \'AP20150700000053\', 1, \'Salary for 10/2015\', \'130\', 1146, 1, 1, \'1146\', \'7\', \'2015\', \'1\', \'OPN2016[00000137]\', \'2\')','gltransaction/otherpaymentposting','0.034002065658569','2016-01-15 16:24:13'),(11262,2,2,'::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\', \'AP20150700000053\', 2, \'Salary for 10/2015\', \'127\', 1146, 1, 1, \'1146\', \'7\', \'2015\', \'1\', \'OPN2016[00000137]\', \'2\')','gltransaction/otherpaymentposting','0.014001131057739','2016-01-15 16:24:13'),(11263,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1146, `total_amount_cr` = 1146, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000053\'','gltransaction/otherpaymentposting','0.035001993179321','2016-01-15 16:24:13'),(11264,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1413\'','Gltransaction/journalPosting','0.054003000259399','2016-01-15 16:24:27'),(11265,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000048\'','Gltransaction/journalPosting','0.10800719261169','2016-01-15 16:24:27'),(11266,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.17500996589661','2016-01-15 16:24:27'),(11267,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'128\', \'2015\', \'7\', \'1780\', \'0\', 1780, \'2\', \'2016-01-15: 09:01:27\')','Gltransaction/journalPosting','0.053003072738647','2016-01-15 16:24:27'),(11268,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1414\'','Gltransaction/journalPosting','0.028000831604004','2016-01-15 16:24:27'),(11269,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000049\'','Gltransaction/journalPosting','0.033001899719238','2016-01-15 16:24:27'),(11270,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.045002937316895','2016-01-15 16:24:27'),(11271,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.026001930236816','2016-01-15 16:24:27'),(11272,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1415\'','Gltransaction/journalPosting','0.030000925064087','2016-01-15 16:24:27'),(11273,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000050\'','Gltransaction/journalPosting','0.0350022315979','2016-01-15 16:24:27'),(11274,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.047002077102661','2016-01-15 16:24:27'),(11275,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035001993179321','2016-01-15 16:24:27'),(11276,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1416\'','Gltransaction/journalPosting','0.039002180099487','2016-01-15 16:24:28'),(11277,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000051\'','Gltransaction/journalPosting','0.066004037857056','2016-01-15 16:24:28'),(11278,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.045003175735474','2016-01-15 16:24:28'),(11279,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.027000904083252','2016-01-15 16:24:28'),(11280,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1417\'','Gltransaction/journalPosting','0.022001981735229','2016-01-15 16:24:28'),(11281,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000052\'','Gltransaction/journalPosting','0.013999938964844','2016-01-15 16:24:28'),(11282,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.030000925064087','2016-01-15 16:24:28'),(11283,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'127\', \'2015\', \'7\', \'1335\', \'0\', 1335, \'2\', \'2016-01-15: 09:01:28\')','Gltransaction/journalPosting','0.015001058578491','2016-01-15 16:24:28'),(11284,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1418\'','Gltransaction/journalPosting','0.23601317405701','2016-01-15 16:24:29'),(11285,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000053\'','Gltransaction/journalPosting','0.055002927780151','2016-01-15 16:24:29'),(11286,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.047002077102661','2016-01-15 16:24:29'),(11287,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.058003902435303','2016-01-15 16:24:29'),(11288,2,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'395.30\', \'OPN2016\', \'2015-11-05\', \'001765\', \'tnb-kelang gate-no 9\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.08800482749939','2016-01-15 16:29:07'),(11289,2,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (165, \'3\', \'tnb kelang gate no 9\', \'1\', \'91\', \'395.3\', \'372.92\', \'25\', \'6\', \'22.38\')','gltransaction/savenewpaywithOutItem','0.057003021240234','2016-01-15 16:29:07'),(11290,2,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'165\'','gltransaction/otherpaymentposting','0.030002117156982','2016-01-15 16:29:34'),(11291,2,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.032001972198486','2016-01-15 16:29:34'),(11292,2,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000041\' WHERE `ID` =  \'165\'','gltransaction/otherpaymentposting','0.024001121520996','2016-01-15 16:29:34'),(11293,2,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150800000041\', \'Other Payment [OPN2016[00000144]]]\', \'Other Payment [OPN2016[00000144]]]\', \'3\', \'2015-11-05\', \'2015\', \'8\', 395.3, 395.3, \'3\')','gltransaction/otherpaymentposting','0.055002927780151','2016-01-15 16:29:34'),(11294,2,3,'192.168.0.106','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\', \'AP20150800000041\', 1, \'tnb kelang gate no 9\', \'129\', 372.92, 1, 1, \'372.92\', \'8\', \'2015\', \'1\', \'OPN2016[00000144]\', \'3\')','gltransaction/otherpaymentposting','0.057003974914551','2016-01-15 16:29:34'),(11295,2,3,'192.168.0.106','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\', \'AP20150800000041\', 2, \'tnb kelang gate no 9\', \'91\', 372.92, 1, 1, \'372.92\', \'8\', \'2015\', \'1\', \'OPN2016[00000144]\', \'3\')','gltransaction/otherpaymentposting','0.024001121520996','2016-01-15 16:29:34'),(11296,2,3,'192.168.0.106','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\', \'AP20150800000041\', 3, \'tnb kelang gate no 9\', \'33\', 22.38, 1, 1, \'22.38\', \'8\', \'2015\', \'1\', \'OPN2016[00000144]\', \'3\')','gltransaction/otherpaymentposting','0.018000841140747','2016-01-15 16:29:34'),(11297,2,3,'192.168.0.106','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\', \'AP20150800000041\', 4, \'tnb kelang gate no 9\', \'129\', 22.38, 1, 1, \'22.38\', \'8\', \'2015\', \'1\', \'OPN2016[00000144]\', \'3\')','gltransaction/otherpaymentposting','0.014001131057739','2016-01-15 16:29:34'),(11298,2,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 395.3, `total_amount_cr` = 395.3, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000041\'','gltransaction/otherpaymentposting','0.035001993179321','2016-01-15 16:29:34'),(11299,2,3,'192.168.0.106','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1419\'','Gltransaction/journalPosting','0.041001796722412','2016-01-15 16:30:01'),(11300,2,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000041\'','Gltransaction/journalPosting','0.089004993438721','2016-01-15 16:30:01'),(11301,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.044003009796143','2016-01-15 16:30:01'),(11302,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'91\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.028001070022583','2016-01-15 16:30:01'),(11303,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.030001878738403','2016-01-15 16:30:01'),(11304,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.03400182723999','2016-01-15 16:30:01'),(11305,2,2,'::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\', \'K LINK\', \'002098185H\', \'K LINK OFFICE SUPPLIES\', \'\', \'29-1, 1ST FLOOR, \', \'JALAN TEMENGGUNG 3/9,\', \'BANDAR MAHKOTA CHERAS, CHERAS\', \'\', \'43200\', \'\', \'\', \'\', \'\', \'\', \'\', \'001806307328\', \'0\', \'458\', \'1931\', \'36\', \'1\', 0, \'\', \'2016-01-15\')','supplier/SupplierNew','0.078005075454712','2016-01-15 16:31:35'),(11306,2,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'427.50\', \'OPN2016\', \'2015-12-10\', \'001781\', \'tnb kelang gate ogos/sept/okt\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.058002948760986','2016-01-15 16:32:24'),(11307,2,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (166, \'3\', \'tnb kelang gate\', \'1\', \'91\', \'151.05\', \'142.5\', \'25\', \'6\', \'8.55\')','gltransaction/savenewpaywithOutItem','0.064003944396973','2016-01-15 16:32:24'),(11308,2,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'166\', \'3\', \'2\', \'tnb kelang gate\', \'91\', \'130.91\', \'123.5\', \'25\', \'6\', \'7.41\')','gltransaction/savenewpaywithoutItemDetailOnly','0.024002075195312','2016-01-15 16:32:58'),(11309,2,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'166\', \'3\', \'3\', \'tnb kelang gate\', \'91\', \'145.54\', \'137.3\', \'25\', \'6\', \'8.24\')','gltransaction/savenewpaywithoutItemDetailOnly','0.11400723457336','2016-01-15 16:36:03'),(11310,2,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'166\'','gltransaction/otherpaymentposting','0.026001930236816','2016-01-15 16:36:20'),(11311,2,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.024000883102417','2016-01-15 16:36:20'),(11312,2,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000034\' WHERE `ID` =  \'166\'','gltransaction/otherpaymentposting','0.014001131057739','2016-01-15 16:36:20'),(11313,2,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150900000034\', \'Other Payment [OPN2016[00000145]]]\', \'Other Payment [OPN2016[00000145]]]\', \'3\', \'2015-12-10\', \'2015\', \'9\', 427.5, 427.5, \'3\')','gltransaction/otherpaymentposting','0.061003923416138','2016-01-15 16:36:20'),(11314,2,3,'192.168.0.106','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\', \'AP20150900000034\', 1, \'tnb kelang gate\', \'129\', 142.5, 1, 1, \'142.5\', \'9\', \'2015\', \'1\', \'OPN2016[00000145]\', \'3\')','gltransaction/otherpaymentposting','0.042001962661743','2016-01-15 16:36:20'),(11315,2,3,'192.168.0.106','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\', \'AP20150900000034\', 2, \'tnb kelang gate\', \'91\', 142.5, 1, 1, \'142.5\', \'9\', \'2015\', \'1\', \'OPN2016[00000145]\', \'3\')','gltransaction/otherpaymentposting','0.033002138137817','2016-01-15 16:36:21'),(11316,2,3,'192.168.0.106','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\', \'AP20150900000034\', 3, \'tnb kelang gate\', \'33\', 8.55, 1, 1, \'8.55\', \'9\', \'2015\', \'1\', \'OPN2016[00000145]\', \'3\')','gltransaction/otherpaymentposting','0.021000862121582','2016-01-15 16:36:21'),(11317,2,3,'192.168.0.106','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\', \'AP20150900000034\', 4, \'tnb kelang gate\', \'129\', 8.55, 1, 1, \'8.55\', \'9\', \'2015\', \'1\', \'OPN2016[00000145]\', \'3\')','gltransaction/otherpaymentposting','0.028002023696899','2016-01-15 16:36:21'),(11318,2,3,'192.168.0.106','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\', \'AP20150900000034\', 5, \'tnb kelang gate\', \'129\', 123.5, 1, 1, \'123.5\', \'9\', \'2015\', \'2\', \'OPN2016[00000145]\', \'3\')','gltransaction/otherpaymentposting','0.032001972198486','2016-01-15 16:36:21'),(11319,2,3,'192.168.0.106','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\', \'AP20150900000034\', 6, \'tnb kelang gate\', \'91\', 123.5, 1, 1, \'123.5\', \'9\', \'2015\', \'2\', \'OPN2016[00000145]\', \'3\')','gltransaction/otherpaymentposting','0.033001184463501','2016-01-15 16:36:21'),(11320,2,3,'192.168.0.106','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\', \'AP20150900000034\', 7, \'tnb kelang gate\', \'33\', 7.41, 1, 1, \'7.41\', \'9\', \'2015\', \'2\', \'OPN2016[00000145]\', \'3\')','gltransaction/otherpaymentposting','0.025002002716064','2016-01-15 16:36:21'),(11321,2,3,'192.168.0.106','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\', \'AP20150900000034\', 8, \'tnb kelang gate\', \'129\', 7.41, 1, 1, \'7.41\', \'9\', \'2015\', \'2\', \'OPN2016[00000145]\', \'3\')','gltransaction/otherpaymentposting','0.033001899719238','2016-01-15 16:36:21'),(11322,2,3,'192.168.0.106','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\', \'AP20150900000034\', 9, \'tnb kelang gate\', \'129\', 137.3, 1, 1, \'137.3\', \'9\', \'2015\', \'3\', \'OPN2016[00000145]\', \'3\')','gltransaction/otherpaymentposting','0.061002969741821','2016-01-15 16:36:21'),(11323,2,3,'192.168.0.106','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\', \'AP20150900000034\', 10, \'tnb kelang gate\', \'91\', 137.3, 1, 1, \'137.3\', \'9\', \'2015\', \'3\', \'OPN2016[00000145]\', \'3\')','gltransaction/otherpaymentposting','0.022001981735229','2016-01-15 16:36:21'),(11324,2,3,'192.168.0.106','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\', \'AP20150900000034\', 11, \'tnb kelang gate\', \'33\', 8.24, 1, 1, \'8.24\', \'9\', \'2015\', \'3\', \'OPN2016[00000145]\', \'3\')','gltransaction/otherpaymentposting','0.013999938964844','2016-01-15 16:36:21'),(11325,2,3,'192.168.0.106','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\', \'AP20150900000034\', 12, \'tnb kelang gate\', \'129\', 8.24, 1, 1, \'8.24\', \'9\', \'2015\', \'3\', \'OPN2016[00000145]\', \'3\')','gltransaction/otherpaymentposting','0.027001857757568','2016-01-15 16:36:21'),(11326,2,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 427.5, `total_amount_cr` = 427.5, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000034\'','gltransaction/otherpaymentposting','0.014001131057739','2016-01-15 16:36:21'),(11327,2,3,'192.168.0.106','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1420\'','Gltransaction/journalPosting','0.021001100540161','2016-01-15 16:36:59'),(11328,2,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000034\'','Gltransaction/journalPosting','0.059003114700317','2016-01-15 16:36:59'),(11329,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.065002918243408','2016-01-15 16:36:59'),(11330,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'91\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024002075195312','2016-01-15 16:36:59'),(11331,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012001037597656','2016-01-15 16:36:59'),(11332,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.050003051757812','2016-01-15 16:36:59'),(11333,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.025001049041748','2016-01-15 16:36:59'),(11334,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'91\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.023001194000244','2016-01-15 16:36:59'),(11335,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.03200101852417','2016-01-15 16:36:59'),(11336,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.032001972198486','2016-01-15 16:36:59'),(11337,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.030002117156982','2016-01-15 16:36:59'),(11338,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'91\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.026001930236816','2016-01-15 16:36:59'),(11339,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011999845504761','2016-01-15 16:36:59'),(11340,2,3,'192.168.0.106','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018001079559326','2016-01-15 16:36:59'),(11341,2,2,'::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, \'25\', \'2\', \'PI2016\', \'\', \'2015-09-10\', \'2462/15\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.38402199745178','2016-01-15 16:38:52'),(11342,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (158, \'2\', \'88\', \'1\', \'Canon ink refill\', \'564\', \'6\', \'15\', \'33.84\', \'597.84\')','purchasetransaction/saveCharge','0.20401120185852','2016-01-15 16:38:52'),(11343,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'33.84\', `totalAmount` = \'597.84\' WHERE `ID` =  158','purchasetransaction/saveCharge','0.050002098083496','2016-01-15 16:38:52'),(11344,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =158','purchasetransaction/saveCharge','0.039002895355225','2016-01-15 16:38:52'),(11345,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'158\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.022001028060913','2016-01-15 16:39:48'),(11346,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'14\'','Aptransaction/invoicePosting','0.033002138137817','2016-01-15 16:39:49'),(11347,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150600000002\' WHERE `ID` =  \'158\'','Aptransaction/invoicePosting','0.033000946044922','2016-01-15 16:39:49'),(11348,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150600000002\', \'PI2016[00000140]\', \'Purchase Invoice Confirm [ PI2016[00000140] ]\', \'3\', \'2015-09-10\', \'2015\', \'6\', 597.84, 597.84, \'2\')','Aptransaction/invoicePosting','0.047002077102661','2016-01-15 16:39:49'),(11349,2,2,'::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\', \'AP20150600000002\', 1, \'Canon ink refill\', \'36\', \'K LINK OFFICE SUPPLIES\', 564, \'1\', \'1\', \'564\', \'6\', \'2015\', \'1\', \'PI2016[00000140]\', NULL, \'2\')','Aptransaction/invoicePosting','0.057003021240234','2016-01-15 16:39:49'),(11350,2,2,'::1','insert','INSERT INTO `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, \'AP20150600000002\', \'Canon ink refill\', \'88\', \'K LINK OFFICE SUPPLIES\', 564, \'1\', \'1\', \'564\', \'6\', \'2015\', \'1\', \'PI2016[00000140]\', NULL, \'2\')','Aptransaction/invoicePosting','0.041002988815308','2016-01-15 16:39:49'),(11351,2,2,'::1','insert','INSERT INTO `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, \'AP20150600000002\', \'Canon ink refill\', \'33\', \'K LINK OFFICE SUPPLIES\', 33.84, \'1\', \'1\', \'33.84\', \'6\', \'2015\', \'1\', \'PI2016[00000140]\', NULL, \'2\')','Aptransaction/invoicePosting','0.064002990722656','2016-01-15 16:39:49'),