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RP20150518[00000001] ]\', \'2\', \'2015-05-12\', \'2015\', \'2\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-05-18 11:06:49'),(5963,2,2,'::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\', \'AR20150200000057\', 1, \'EFENDI WAHONO\', \'20\', 2650, 1, \'1\', \'2650\', \'2\', \'2015\', \'1\', \'RP20150518[00000001]\', \'2\')','artransaction/paymentPosting','0.0060009956359863','2015-05-18 11:06:49'),(5964,2,2,'::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, \'AR20150200000057\', \'EFENDI WAHONO\', \'25\', 2650, 1, \'1\', \'2650\', \'2\', \'2015\', \'1\', \'RP20150518[00000001]\', \'2\')','artransaction/paymentPosting','0.0010001659393311','2015-05-18 11:06:49'),(5965,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'65\' AND `updateAble` =  1','artransaction/paymentPosting','0.015001058578491','2015-05-18 11:06:49'),(5966,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 58 WHERE `ID` =  \'5\'','artransaction/paymentPosting','0.00099992752075195','2015-05-18 11:06:49'),(5967,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150200000058\' WHERE `ID` =  \'65\'','artransaction/paymentPosting','0.0010011196136475','2015-05-18 11:06:49'),(5968,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150200000058\', \'RP20150518[00000001]\', \'Posting Received Payment [ RP20150518[00000001] ]\', \'2\', \'2015-05-12\', \'2015\', \'2\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.014999866485596','2015-05-18 11:06:49'),(5969,2,2,'::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\', \'AR20150200000058\', 1, \'AMAN\', \'20\', 2650, 1, \'1\', \'2650\', \'2\', \'2015\', \'1\', \'RP20150518[00000001]\', \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-05-18 11:06:49'),(5970,2,2,'::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, \'AR20150200000058\', \'AMAN\', \'25\', 2650, 1, \'1\', \'2650\', \'2\', \'2015\', \'1\', \'RP20150518[00000001]\', \'2\')','artransaction/paymentPosting','0.0010001659393311','2015-05-18 11:06:49'),(5971,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'66\' AND `updateAble` =  1','artransaction/paymentPosting','0.0010001659393311','2015-05-18 11:06:49'),(5972,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 59 WHERE `ID` =  \'5\'','artransaction/paymentPosting','0.00099992752075195','2015-05-18 11:06:49'),(5973,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150200000059\' WHERE `ID` =  \'66\'','artransaction/paymentPosting','0.0010001659393311','2015-05-18 11:06:49'),(5974,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150200000059\', \'RP20150518[00000001]\', \'Posting Received Payment [ RP20150518[00000001] ]\', \'2\', \'2015-05-12\', \'2015\', \'2\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.0010001659393311','2015-05-18 11:06:49'),(5975,2,2,'::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\', \'AR20150200000059\', 1, \'BUSRI\', \'20\', 2650, 1, \'1\', \'2650\', \'2\', \'2015\', \'1\', \'RP20150518[00000001]\', \'2\')','artransaction/paymentPosting','0','2015-05-18 11:06:49'),(5976,2,2,'::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, \'AR20150200000059\', \'BUSRI\', \'25\', 2650, 1, \'1\', \'2650\', \'2\', \'2015\', \'1\', \'RP20150518[00000001]\', \'2\')','artransaction/paymentPosting','0.0010001659393311','2015-05-18 11:06:49'),(5977,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'67\' AND `updateAble` =  1','artransaction/paymentPosting','0.004000186920166','2015-05-18 11:06:50'),(5978,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 60 WHERE `ID` =  \'5\'','artransaction/paymentPosting','0.013000965118408','2015-05-18 11:06:50'),(5979,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150200000060\' WHERE `ID` =  \'67\'','artransaction/paymentPosting','0.013000965118408','2015-05-18 11:06:50'),(5980,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150200000060\', \'RP20150518[00000001]\', \'Posting Received Payment [ RP20150518[00000001] ]\', \'2\', \'2015-05-12\', \'2015\', \'2\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.010001182556152','2015-05-18 11:06:50'),(5981,2,2,'::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\', \'AR20150200000060\', 1, \'RIFADI\', \'20\', 2650, 1, \'1\', \'2650\', \'2\', \'2015\', \'1\', \'RP20150518[00000001]\', \'2\')','artransaction/paymentPosting','0.0019998550415039','2015-05-18 11:06:50'),(5982,2,2,'::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, \'AR20150200000060\', \'RIFADI\', \'25\', 2650, 1, \'1\', \'2650\', \'2\', \'2015\', \'1\', \'RP20150518[00000001]\', \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-05-18 11:06:50'),(5983,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'100\', \'OPN2015\', \'2015-05-12\', \'W01E108009\', \'IMMIGRATION JLN DUTA\', \'5\', \'\')','gltransaction/savenewpaywithOutItem','0.14300799369812','2015-05-18 11:19:13'),(5984,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (21, \'2\', \'SPECIAL PASS\', \'1\', \'66\', \'100\', \'100\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.073004961013794','2015-05-18 11:19:13'),(5985,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SPECIAL PASS - AMERI\', `accountID` = \'66\', `amountIncludedTax` = \'100\', `amountExcludedTax` = \'100\', `taxID` = \'23\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'42\'','OthersPayment/updatepayitemwithoutitem','0.048003196716309','2015-05-18 11:20:43'),(5986,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'50\', \'OPN2015\', \'2015-05-12\', \'MIL\', \'LIZA\', \'5\', \'\')','gltransaction/savenewpaywithOutItem','0.019001007080078','2015-05-18 11:23:33'),(5987,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (22, \'2\', \'TO JLN DUTA\', \'1\', \'87\', \'50\', \'50\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.00099992752075195','2015-05-18 11:23:33'),(5988,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-05-18 11:28:30'),(5989,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'3\', \'2015\', \'2\', \'AP\', 1)','gltransaction/otherpaymentposting','0.011000871658325','2015-05-18 11:28:30'),(5990,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000001\' WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.002000093460083','2015-05-18 11:28:30'),(5991,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000001\', \'Other Payment [OPN2015[00000001]]]\', \'Other Payment [OPN2015[00000001]]]\', \'3\', \'2015-05-12\', \'2015\', \'2\', 100, 100, \'2\')','gltransaction/otherpaymentposting','0.036002159118652','2015-05-18 11:28:30'),(5992,2,2,'::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\', \'AP20150200000001\', 1, \'SPECIAL PASS - AMERI\', \'25\', 100, 1, 1, \'100\', \'2\', \'2015\', \'1\', \'OPN2015[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.037001848220825','2015-05-18 11:28:30'),(5993,2,2,'::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\', \'AP20150200000001\', 2, \'SPECIAL PASS - AMERI\', \'66\', 100, 1, 1, \'100\', \'2\', \'2015\', \'1\', \'OPN2015[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.00099992752075195','2015-05-18 11:28:30'),(5994,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000001\'','gltransaction/otherpaymentposting','0.018001079559326','2015-05-18 11:28:30'),(5995,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-05-18 11:28:30'),(5996,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'6\'','gltransaction/otherpaymentposting','0.0010008811950684','2015-05-18 11:28:30'),(5997,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000002\' WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.0260009765625','2015-05-18 11:28:30'),(5998,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000002\', \'Other Payment [OPN2015[00000001]]]\', \'Other Payment [OPN2015[00000001]]]\', \'3\', \'2015-05-12\', \'2015\', \'2\', 50, 50, \'2\')','gltransaction/otherpaymentposting','0.00099992752075195','2015-05-18 11:28:30'),(5999,2,2,'::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\', \'AP20150200000002\', 1, \'TO JLN DUTA\', \'25\', 50, 1, 1, \'50\', \'2\', \'2015\', \'1\', \'OPN2015[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.0010001659393311','2015-05-18 11:28:30'),(6000,2,2,'::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\', \'AP20150200000002\', 2, \'TO JLN DUTA\', \'87\', 50, 1, 1, \'50\', \'2\', \'2015\', \'1\', \'OPN2015[00000001]\', \'2\')','gltransaction/otherpaymentposting','0.0010008811950684','2015-05-18 11:28:30'),(6001,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000002\'','gltransaction/otherpaymentposting','0.0010001659393311','2015-05-18 11:28:30'),(6002,2,2,'::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\', \'PI2015\', \'\', \'2015-05-12\', \'IMM/FW/TX1431415432640\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.025002002716064','2015-05-18 11:52:10'),(6003,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (6, \'2\', \'71\', \'1\', \'LEVY\', \'1450\', \'0\', \'23\', \'0\', \'1450\')','purchasetransaction/saveCharge','0.15200805664062','2015-05-18 11:52:10'),(6004,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  6','purchasetransaction/saveCharge','0.013999938964844','2015-05-18 11:52:10'),(6005,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =6','purchasetransaction/saveCharge','0.0040011405944824','2015-05-18 11:52:10'),(6006,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'6\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.041002035140991','2015-05-18 11:57:27'),(6007,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'6\'','Aptransaction/invoicePosting','0.00099992752075195','2015-05-18 11:57:27'),(6008,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000003\' WHERE `ID` =  \'6\'','Aptransaction/invoicePosting','0.017001152038574','2015-05-18 11:57:27'),(6009,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000003\', \'PI2015[00000001]\', \'Purchase Invoice Confirm [ PI2015[00000001] ]\', \'3\', \'2015-05-12\', \'2015\', \'2\', 1450, 1450, \'2\')','Aptransaction/invoicePosting','0.12700700759888','2015-05-18 11:57:27'),(6010,2,2,'::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\', \'AP20150200000003\', 1, \'LEVY\', \'64\', \'MY EG SDN. BHD.\', 1450, \'1\', \'1\', \'1450\', \'2\', \'2015\', \'1\', \'PI2015[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.029001951217651','2015-05-18 11:57:27'),(6011,2,2,'::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, \'AP20150200000003\', \'LEVY\', \'71\', \'MY EG SDN. BHD.\', 1450, \'1\', \'1\', \'1450\', \'2\', \'2015\', \'1\', \'PI2015[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0019998550415039','2015-05-18 11:57:27'),(6012,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1450, `total_amount_cr` = 1450, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000003\'','Aptransaction/invoicePosting','0.012001037597656','2015-05-18 11:57:27'),(6013,2,2,'::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\', \'1450\', \'68\', \'PP20150518\', \'5\', \'1\', \'1.00000\', \'2015-05-12\', \'\', 0, \'\', \'\', \'0.00\', \'1450.00\', \'1450.00\', \'0.00\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.048002958297729','2015-05-18 12:00:51'),(6014,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 4,1,ID,totalAmount, totalPayable  ,0.00,1450,2 from comp_supplier_invoice where ID=6','aptransaction/saveSupplierPayment','0.14400792121887','2015-05-18 12:00:51'),(6015,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 1450, totalPayable = totalAmount - amountPaid  where ID = 6','aptransaction/saveSupplierPayment','0.019001007080078','2015-05-18 12:00:51'),(6016,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'4\'','aptransaction/paymentPosting','0.002000093460083','2015-05-18 12:01:10'),(6017,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'6\'','aptransaction/paymentPosting','0.0010001659393311','2015-05-18 12:01:10'),(6018,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150200000004\' WHERE `ID` =  \'4\'','aptransaction/paymentPosting','0.013999938964844','2015-05-18 12:01:10'),(6019,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000004\', \'PP20150518[00000001]\', \'Payment [ PP20150518[00000001] ]\', \'3\', \'2015-05-12\', \'2015\', \'2\', 1450, 1450, \'2\')','aptransaction/paymentPosting','0.047002077102661','2015-05-18 12:01:10'),(6020,2,2,'::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\', \'AP20150200000004\', 1, \'PI2015[00000001]\', \'25\', \'MY EG SDN. BHD.\', 1450, \'1\', \'1\', \'1450\', \'2\', \'2015\', \'1\', \'PP20150518[00000004]\', \'2\')','aptransaction/paymentPosting','0.038002967834473','2015-05-18 12:01:10'),(6021,2,2,'::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, \'AP20150200000004\', \'PI2015[00000001]\', \'64\', \'MY EG SDN. BHD.\', 1450, \'1\', \'1\', \'1450\', \'2\', \'2015\', \'PP20150518[00000004]\', \'1\', \'2\')','aptransaction/paymentPosting','0.0019998550415039','2015-05-18 12:01:10'),(6022,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1450, `total_amount_cr` = 1450, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000004\'','aptransaction/paymentPosting','0.0010001659393311','2015-05-18 12:01:10'),(6023,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'161\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-18 12:03:21'),(6024,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000001\'','Gltransaction/journalPosting','0.023000955581665','2015-05-18 12:03:21'),(6025,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.026002168655396','2015-05-18 12:03:21'),(6026,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'66\', \'2015\', \'2\', \'100\', \'0\', 100, \'2\', \'2015-05-18: 06:05:21\')','Gltransaction/journalPosting','0.0060000419616699','2015-05-18 12:03:21'),(6027,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'162\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-18 12:03:21'),(6028,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000002\'','Gltransaction/journalPosting','0','2015-05-18 12:03:21'),(6029,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0010011196136475','2015-05-18 12:03:21'),(6030,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'87\', \'2015\', \'2\', \'50\', \'0\', 50, \'2\', \'2015-05-18: 06:05:21\')','Gltransaction/journalPosting','0','2015-05-18 12:03:21'),(6031,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'163\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-18 12:03:21'),(6032,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000003\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-18 12:03:21'),(6033,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'64\', \'2015\', \'2\', \'0\', \'1450\', -1450, \'2\', \'2015-05-18: 06:05:21\')','Gltransaction/journalPosting','0.0010001659393311','2015-05-18 12:03:21'),(6034,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'71\', \'2015\', \'2\', \'1450\', \'0\', 1450, \'2\', \'2015-05-18: 06:05:21\')','Gltransaction/journalPosting','0.00099992752075195','2015-05-18 12:03:21'),(6035,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'164\'','Gltransaction/journalPosting','0.016000986099243','2015-05-18 12:03:21'),(6036,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000004\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-18 12:03:21'),(6037,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-18 12:03:21'),(6038,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'64\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-18 12:03:21'),(6039,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'151\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-18 12:03:21'),(6040,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150200000051\'','Gltransaction/journalPosting','0.013000965118408','2015-05-18 12:03:21'),(6041,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0019998550415039','2015-05-18 12:03:21'),(6042,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-18 12:03:21'),(6043,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0019998550415039','2015-05-18 12:03:21'),(6044,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-18 12:03:21'),(6045,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-18 12:03:21'),(6046,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-18 12:03:21'),(6047,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-18 12:03:21'),(6048,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.002000093460083','2015-05-18 12:03:21'),(6049,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.003000020980835','2015-05-18 12:03:21'),(6050,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0','2015-05-18 12:03:21'),(6051,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0019998550415039','2015-05-18 12:03:21'),(6052,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-18 12:03:21'),(6053,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'152\'','Gltransaction/journalPosting','0','2015-05-18 12:03:21'),(6054,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150200000052\'','Gltransaction/journalPosting','0.0019998550415039','2015-05-18 12:03:21'),(6055,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-18 12:03:21'),(6056,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0','2015-05-18 12:03:21'),(6057,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-18 12:03:22'),(6058,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-18 12:03:22'),(6059,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.002000093460083','2015-05-18 12:03:22'),(6060,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-18 12:03:22'),(6061,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.002000093460083','2015-05-18 12:03:22'),(6062,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-18 12:03:22'),(6063,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.003000020980835','2015-05-18 12:03:22'),(6064,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-18 12:03:22'),(6065,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.002000093460083','2015-05-18 12:03:22'),(6066,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-18 12:03:22'),(6067,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'153\'','Gltransaction/journalPosting','0.030002117156982','2015-05-18 12:03:22'),(6068,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150200000053\'','Gltransaction/journalPosting','0.02000093460083','2015-05-18 12:03:22'),(6069,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.024000883102417','2015-05-18 12:03:22'),(6070,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-18 12:03:22'),(6071,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.003000020980835','2015-05-18 12:03:22'),(6072,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.002000093460083','2015-05-18 12:03:22'),(6073,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.003000020980835','2015-05-18 12:03:22'),(6074,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.002000093460083','2015-05-18 12:03:22'),(6075,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.003000020980835','2015-05-18 12:03:22'),(6076,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-18 12:03:22'),(6077,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.002000093460083','2015-05-18 12:03:22'),(6078,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-18 12:03:22'),(6079,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.003000020980835','2015-05-18 12:03:22'),(6080,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-18 12:03:22'),(6081,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'154\'','Gltransaction/journalPosting','0.0010011196136475','2015-05-18 12:03:22'),(6082,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150200000054\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-18 12:03:22'),(6083,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-18 12:03:22'),(6084,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-18 12:03:22'),(6085,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0019998550415039','2015-05-18 12:03:22'),(6086,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-18 12:03:22'),(6087,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.002000093460083','2015-05-18 12:03:22'),(6088,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0','2015-05-18 12:03:22'),(6089,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-18 12:03:22'),(6090,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0010008811950684','2015-05-18 12:03:22'),(6091,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-18 12:03:22'),(6092,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-18 12:03:22'),(6093,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.003000020980835','2015-05-18 12:03:22'),(6094,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-18 12:03:22'),(6095,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'155\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-18 12:03:22'),(6096,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150200000055\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-18 12:03:22'),(6097,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0020008087158203','2015-05-18 12:03:22'),(6098,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.002000093460083','2015-05-18 12:03:22'),(6099,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-18 12:03:22'),(6100,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-18 12:03:22'),(6101,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-18 12:03:22'),(6102,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-18 12:03:22'),(6103,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.002000093460083','2015-05-18 12:03:22'),(6104,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-18 12:03:22'),(6105,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.003000020980835','2015-05-18 12:03:22'),(6106,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-18 12:03:22'),(6107,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.002000093460083','2015-05-18 12:03:22'),(6108,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-18 12:03:22'),(6109,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'156\'','Gltransaction/journalPosting','0','2015-05-18 12:03:22'),(6110,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150200000056\'','Gltransaction/journalPosting','0','2015-05-18 12:03:22'),(6111,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.002000093460083','2015-05-18 12:03:22'),(6112,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-18 12:03:22'),(6113,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'157\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-18 12:03:23'),(6114,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150200000057\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-18 12:03:23'),(6115,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.002000093460083','2015-05-18 12:03:23'),(6116,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-18 12:03:23'),(6117,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'158\'','Gltransaction/journalPosting','0.049003124237061','2015-05-18 12:03:23'),(6118,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150200000058\'','Gltransaction/journalPosting','0.024000883102417','2015-05-18 12:03:23'),(6119,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.032001972198486','2015-05-18 12:03:23'),(6120,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.002000093460083','2015-05-18 12:03:23'),(6121,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'159\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-18 12:03:23'),(6122,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150200000059\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-18 12:03:23'),(6123,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0020010471343994','2015-05-18 12:03:23'),(6124,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0019998550415039','2015-05-18 12:03:23'),(6125,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'160\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-18 12:03:23'),(6126,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150200000060\'','Gltransaction/journalPosting','0.0019998550415039','2015-05-18 12:03:23'),(6127,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0029997825622559','2015-05-18 12:03:23'),(6128,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0020010471343994','2015-05-18 12:03:23'),(6129,2,2,'::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\', \'HATIMAH\', \'\', \'W68\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-05-18\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.00099992752075195','2015-05-18 12:38:31'),(6130,2,2,'::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\', \'HARIS\', \'\', \'W69\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-05-18\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.011999845504761','2015-05-18 12:39:02'),(6131,2,2,'::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, \'71\', \'INV2015\', \'2015-05-13\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.039001941680908','2015-05-18 12:40:07'),(6132,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (70, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030001878738403','2015-05-18 12:40:07'),(6133,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  70','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-05-18 12:40:07'),(6134,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'70\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.022001028060913','2015-05-18 12:40:39'),(6135,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'70\'','Artransaction/saveNewSaleDetailOnlyCharges','0.011000156402588','2015-05-18 12:40:39'),(6136,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'70\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.010000944137573','2015-05-18 12:41:03'),(6137,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'70\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-05-18 12:41:03'),(6138,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'70\', \'4\', \'2\', \'123\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.014001131057739','2015-05-18 12:41:29'),(6139,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'70\'','Artransaction/saveNewSaleDetailOnlyCharges','0','2015-05-18 12:41:29'),(6140,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'70\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.015001058578491','2015-05-18 12:42:01'),(6141,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'70\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-05-18 12:42:01'),(6142,2,2,'::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, \'72\', \'INV2015\', \'2015-05-13\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.010000944137573','2015-05-18 12:43:08'),(6143,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (71, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.0010001659393311','2015-05-18 12:43:08'),(6144,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  71','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-05-18 12:43:08'),(6145,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'71\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0090000629425049','2015-05-18 12:43:27'),(6146,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'71\'','Artransaction/saveNewSaleDetailOnlyCharges','0.013000011444092','2015-05-18 12:43:27'),(6147,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'71\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.011001110076904','2015-05-18 12:43:50'),(6148,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'71\'','Artransaction/saveNewSaleDetailOnlyCharges','0.047003030776978','2015-05-18 12:43:50'),(6149,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'71\', \'4\', \'2\', \'123\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0090000629425049','2015-05-18 12:44:09'),(6150,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'71\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0050010681152344','2015-05-18 12:44:09'),(6151,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'71\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.013000965118408','2015-05-18 12:44:30'),(6152,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'71\'','Artransaction/saveNewSaleDetailOnlyCharges','0.012001037597656','2015-05-18 12:44:30'),(6153,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 61 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.002000093460083','2015-05-18 12:45:37'),(6154,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150200000061\', `updateAble` = \'0\' WHERE `ID` =  \'70\'','artransaction/directInvoicePosting','0.0030009746551514','2015-05-18 12:45:37'),(6155,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150200000061\', \'INV2015[00000001]\', \'Posting Direct Sales Invoices [ INV2015[00000001] ]\', \'2\', \'2015-05-13\', \'2015\', \'2\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.053002834320068','2015-05-18 12:45:37'),(6156,2,2,'::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, \'AR20150200000061\', \'LEVY\', \'20\', \'HATIMAH\', 1450, \'1\', \'1\', \'1450\', \'2\', \'2015\', \'1\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.037003040313721','2015-05-18 12:45:37'),(6157,2,2,'::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\', \'AR20150200000061\', 2, \'LEVY\', \'59\', \'HATIMAH\', 1450, \'1\', \'1\', \'1450\', \'2\', \'2015\', \'1\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0019998550415039','2015-05-18 12:45:37'),(6158,2,2,'::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, \'AR20150200000061\', \'IG (Insurance Guarantee)\', \'20\', \'HATIMAH\', 68, \'1\', \'1\', \'68\', \'2\', \'2015\', \'2\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.002000093460083','2015-05-18 12:45:37'),(6159,2,2,'::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\', \'AR20150200000061\', 4, \'IG (Insurance Guarantee)\', \'121\', \'HATIMAH\', 68, \'1\', \'1\', \'68\', \'2\', \'2015\', \'2\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-18 12:45:37'),(6160,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 5, \'AR20150200000061\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'HATIMAH\', 76.3, \'1\', \'1\', \'76.3\', \'2\', \'2015\', \'3\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-05-18 12:45:37'),(6161,2,2,'::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\', \'AR20150200000061\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'HATIMAH\', 76.3, \'1\', \'1\', \'76.3\', \'2\', \'2015\', \'3\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011000871658325','2015-05-18 12:45:37'),(6162,2,2,'::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, \'AR20150200000061\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'20\', \'HATIMAH\', 127.2, \'1\', \'1\', \'127.2\', \'2\', \'2015\', \'4\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-05-18 12:45:37'),(6163,2,2,'::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\', \'AR20150200000061\', 8, \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'123\', \'HATIMAH\', 127.2, \'1\', \'1\', \'127.2\', \'2\', \'2015\', \'4\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-18 12:45:37'),(6164,2,2,'::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, \'AR20150200000061\', \'SERVICE FEE\', \'20\', \'HATIMAH\', 875.94, \'1\', \'1\', \'875.94\', \'2\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01400089263916','2015-05-18 12:45:37'),(6165,2,2,'::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\', \'AR20150200000061\', 10, \'SERVICE FEE\', \'58\', \'HATIMAH\', 875.94, \'1\', \'1\', \'875.94\', \'2\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.002000093460083','2015-05-18 12:45:37'),(6166,2,2,'::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, \'AR20150200000061\', \'SERVICE FEE\', \'20\', \'HATIMAH\', 52.56, \'1\', \'1\', \'52.56\', \'2\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-18 12:45:37'),(6167,2,2,'::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, \'AR20150200000061\', \'SERVICE FEE\', \'40\', \'HATIMAH\', 52.56, \'1\', \'1\', \'52.56\', \'2\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-05-18 12:45:37'),(6168,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150200000061\'','artransaction/directInvoicePosting','0.00099992752075195','2015-05-18 12:45:37'),(6169,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 62 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.019001007080078','2015-05-18 12:45:37'),(6170,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150200000062\', `updateAble` = \'0\' WHERE `ID` =  \'71\'','artransaction/directInvoicePosting','0.043002128601074','2015-05-18 12:45:37'),(6171,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150200000062\', \'INV2015[00000001]\', \'Posting Direct Sales Invoices [ INV2015[00000001] ]\', \'2\', \'2015-05-13\', \'2015\', \'2\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.0010008811950684','2015-05-18 12:45:37'),(6172,2,2,'::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, \'AR20150200000062\', \'LEVY\', \'20\', \'HARIS\', 1450, \'1\', \'1\', \'1450\', \'2\', \'2015\', \'1\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-18 12:45:37'),(6173,2,2,'::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\', \'AR20150200000062\', 2, \'LEVY\', \'59\', \'HARIS\', 1450, \'1\', \'1\', \'1450\', \'2\', \'2015\', \'1\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-05-18 12:45:37'),(6174,2,2,'::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, \'AR20150200000062\', \'IG (Insurance Guarantee)\', \'20\', \'HARIS\', 68, \'1\', \'1\', \'68\', \'2\', \'2015\', \'2\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-18 12:45:37'),(6175,2,2,'::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\', \'AR20150200000062\', 4, \'IG (Insurance Guarantee)\', \'121\', \'HARIS\', 68, \'1\', \'1\', \'68\', \'2\', \'2015\', \'2\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-05-18 12:45:37'),(6176,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 5, \'AR20150200000062\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'HARIS\', 76.3, \'1\', \'1\', \'76.3\', \'2\', \'2015\', \'3\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-18 12:45:37'),(6177,2,2,'::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\', \'AR20150200000062\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'HARIS\', 76.3, \'1\', \'1\', \'76.3\', \'2\', \'2015\', \'3\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-18 12:45:37'),(6178,2,2,'::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, \'AR20150200000062\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'20\', \'HARIS\', 127.2, \'1\', \'1\', \'127.2\', \'2\', \'2015\', \'4\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.049003124237061','2015-05-18 12:45:37'),(6179,2,2,'::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\', \'AR20150200000062\', 8, \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'123\', \'HARIS\', 127.2, \'1\', \'1\', \'127.2\', \'2\', \'2015\', \'4\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-18 12:45:37'),(6180,2,2,'::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, \'AR20150200000062\', \'SERVICE FEE\', \'20\', \'HARIS\', 875.94, \'1\', \'1\', \'875.94\', \'2\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-05-18 12:45:37'),(6181,2,2,'::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\', \'AR20150200000062\', 10, \'SERVICE FEE\', \'58\', \'HARIS\', 875.94, \'1\', \'1\', \'875.94\', \'2\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-18 12:45:37'),(6182,2,2,'::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, \'AR20150200000062\', \'SERVICE FEE\', \'20\', \'HARIS\', 52.56, \'1\', \'1\', \'52.56\', \'2\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.002000093460083','2015-05-18 12:45:37'),(6183,2,2,'::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, \'AR20150200000062\', \'SERVICE FEE\', \'40\', \'HARIS\', 52.56, \'1\', \'1\', \'52.56\', \'2\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-18 12:45:37'),(6184,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150200000062\'','artransaction/directInvoicePosting','0.017000913619995','2015-05-18 12:45:37'),(6185,2,2,'::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\', \'71\', \'\', \'\', \'RP20150518\', \'2015-05-13\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.018001079559326','2015-05-18 12:46:35'),(6186,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 68, \'70\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.013000011444092','2015-05-18 12:46:35'),(6187,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'70\'','arTransaction/saveNewReceivePayment','0.033001899719238','2015-05-18 12:46:35'),(6188,2,2,'::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\', \'72\', \'\', \'\', \'RP20150518\', \'2015-05-13\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.017000913619995','2015-05-18 12:49:01'),(6189,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 69, \'71\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.0010001659393311','2015-05-18 12:49:01'),(6190,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'71\'','arTransaction/saveNewReceivePayment','0.00099992752075195','2015-05-18 12:49:01'),(6191,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'68\' AND `updateAble` =  1','artransaction/paymentPosting','0.01400089263916','2015-05-18 12:49:14'),(6192,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 63 WHERE `ID` =  \'5\'','artransaction/paymentPosting','0.0099999904632568','2015-05-18 12:49:14'),(6193,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150200000063\' WHERE `ID` =  \'68\'','artransaction/paymentPosting','0.0010001659393311','2015-05-18 12:49:14'),(6194,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150200000063\', \'RP20150518[00000001]\', \'Posting Received Payment [ RP20150518[00000001] ]\', \'2\', \'2015-05-13\', \'2015\', \'2\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.043002128601074','2015-05-18 12:49:14'),(6195,2,2,'::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\', \'AR20150200000063\', 1, \'HATIMAH\', \'20\', 2650, 1, \'1\', \'2650\', \'2\', \'2015\', \'1\', \'RP20150518[00000001]\', \'2\')','artransaction/paymentPosting','0.038002014160156','2015-05-18 12:49:14'),(6196,2,2,'::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, \'AR20150200000063\', \'HATIMAH\', \'25\', 2650, 1, \'1\', \'2650\', \'2\', \'2015\', \'1\', \'RP20150518[00000001]\', \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-05-18 12:49:14'),(6197,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'69\' AND `updateAble` =  1','artransaction/paymentPosting','0.002000093460083','2015-05-18 12:49:14'),(6198,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 64 WHERE `ID` =  \'5\'','artransaction/paymentPosting','0.022001028060913','2015-05-18 12:49:14'),(6199,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150200000064\' WHERE `ID` =  \'69\'','artransaction/paymentPosting','0.018000841140747','2015-05-18 12:49:14'),(6200,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150200000064\', \'RP20150518[00000001]\', \'Posting Received Payment [ RP20150518[00000001] ]\', \'2\', \'2015-05-13\', \'2015\', \'2\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-05-18 12:49:14'),(6201,2,2,'::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\', \'AR20150200000064\', 1, \'HARIS\', \'20\', 2650, 1, \'1\', \'2650\', \'2\', \'2015\', \'1\', \'RP20150518[00000001]\', \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-05-18 12:49:14'),(6202,2,2,'::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, \'AR20150200000064\', \'HARIS\', \'25\', 2650, 1, \'1\', \'2650\', \'2\', \'2015\', \'1\', \'RP20150518[00000001]\', \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-05-18 12:49:14'),(6203,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'165\'','Gltransaction/journalPosting','0.021000862121582','2015-05-18 12:50:02'),(6204,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150200000061\'','Gltransaction/journalPosting','0.02000093460083','2015-05-18 12:50:02'),(6205,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.025002002716064','2015-05-18 12:50:02'),(6206,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0090000629425049','2015-05-18 12:50:02'),(6207,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0070011615753174','2015-05-18 12:50:02'),(6208,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.003000020980835','2015-05-18 12:50:02'),(6209,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.003000020980835','2015-05-18 12:50:02'),(6210,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.002000093460083','2015-05-18 12:50:02'),(6211,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0040009021759033','2015-05-18 12:50:02'),(6212,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0060000419616699','2015-05-18 12:50:02'),(6213,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.003000020980835','2015-05-18 12:50:02'),(6214,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0050010681152344','2015-05-18 12:50:02'),(6215,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.002000093460083','2015-05-18 12:50:02'),(6216,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0019998550415039','2015-05-18 12:50:02'),(6217,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'166\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-18 12:50:02'),(6218,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150200000062\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-18 12:50:02'),(6219,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.002000093460083','2015-05-18 12:50:02'),(6220,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0010011196136475','2015-05-18 12:50:02'),(6221,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.002000093460083','2015-05-18 12:50:02'),(6222,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0079998970031738','2015-05-18 12:50:02'),(6223,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0019998550415039','2015-05-18 12:50:02'),(6224,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-18 12:50:02'),(6225,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-18 12:50:02'),(6226,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0029997825622559','2015-05-18 12:50:02'),(6227,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0019998550415039','2015-05-18 12:50:02'),(6228,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-18 12:50:02'),(6229,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.002000093460083','2015-05-18 12:50:02'),(6230,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-18 12:50:02'),(6231,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'167\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-18 12:50:02'),(6232,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150200000063\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-18 12:50:02'),(6233,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0019998550415039','2015-05-18 12:50:02'),(6234,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.002000093460083','2015-05-18 12:50:02'),(6235,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'168\'','Gltransaction/journalPosting','0.032001972198486','2015-05-18 12:50:03'),(6236,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150200000064\'','Gltransaction/journalPosting','0.024001836776733','2015-05-18 12:50:03'),(6237,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.033001899719238','2015-05-18 12:50:03'),(6238,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0019998550415039','2015-05-18 12:50:03'),(6239,2,2,'::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\', \'ILMIAH BERJAYA SDN BHD\', \'594950T\', \'IBSB\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'000966901760\', \'\', 0, \'2015-05-20\', \'0\', \'1\')','customerSetup/CustomerNew','0.045001983642578','2015-05-20 12:42:11'),(6240,2,2,'::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, \'73\', \'INV2015\', \'2015-04-20\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1455\', \'1455\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.079005002975464','2015-05-20 12:46:14'),(6241,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (72, \'1\', \'2\', \'59\', \'LEVY - DELUXE x 1 PAKISTAN\', \'1455\', \'8\', \'0\', \'0\', \'1455\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.073004007339478','2015-05-20 12:46:14'),(6242,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1455\' WHERE `ID` =  72','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-05-20 12:46:14'),(6243,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'72\', \'2\', \'2\', \'59\', \'LEVY - DELUXE x 3 INDO\', \'4350\', \'8\', \'0\', \'0\', \'4350\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0099999904632568','2015-05-20 12:46:49'),(6244,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'5805\', `totalReceivable` = \'5805\' WHERE `ID` =  \'72\'','Artransaction/saveNewSaleDetailOnlyCharges','0.01200008392334','2015-05-20 12:46:49'),(6245,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'72\', \'3\', \'2\', \'59\', \'LEVY - TRC x 5 VIETNAM\', \'7240\', \'8\', \'0\', \'0\', \'7240\')','Artransaction/saveNewSaleDetailOnlyCharges','0.019001007080078','2015-05-20 12:48:59'),(6246,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'13045\', `totalReceivable` = \'13045\' WHERE `ID` =  \'72\'','Artransaction/saveNewSaleDetailOnlyCharges','0.013000965118408','2015-05-20 12:48:59'),(6247,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'72\', \'4\', \'2\', \'59\', \'LEVY - TRC x 10 MYANMAR\', \'14545\', \'8\', \'0\', \'0\', \'14545\')','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-05-20 12:52:18'),(6248,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'27590\', `totalReceivable` = \'27590\' WHERE `ID` =  \'72\'','Artransaction/saveNewSaleDetailOnlyCharges','0.026001930236816','2015-05-20 12:52:18'),(6249,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'72\', \'5\', \'2\', \'59\', \'LEVY - CURIO x 2 INDO\', \'4100\', \'\', \'\', \'0\', \'4100\')','Artransaction/saveNewSaleDetailOnlyCharges','0.020001173019409','2015-05-20 12:53:29'),(6250,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'31690\', `totalReceivable` = \'31690\' WHERE `ID` =  \'72\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0019998550415039','2015-05-20 12:53:29'),(6251,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'72\', \'6\', \'2\', \'59\', \'LEVY - ARENA x 1 INDO\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewSaleDetailOnlyCharges','0.011000871658325','2015-05-20 12:54:31'),(6252,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'33140\', `totalReceivable` = \'33140\' WHERE `ID` =  \'72\'','Artransaction/saveNewSaleDetailOnlyCharges','0.013000965118408','2015-05-20 12:54:31'),(6253,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'72\', \'7\', \'2\', \'59\', \'LEVY - MVP x 2 VIETNAM\', \'2896\', \'8\', \'0\', \'0\', \'2896\')','Artransaction/saveNewSaleDetailOnlyCharges','0.055002927780151','2015-05-20 12:55:37'),(6254,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'36036\', `totalReceivable` = \'36036\' WHERE `ID` =  \'72\'','Artransaction/saveNewSaleDetailOnlyCharges','0.013999938964844','2015-05-20 12:55:37'),(6255,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'72\', \'8\', \'2\', \'59\', \'LEVY - MVP x 4 INDO\', \'5800\', \'8\', \'0\', \'0\', \'5800\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0090010166168213','2015-05-20 12:56:33'),(6256,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'41836\', `totalReceivable` = \'41836\' WHERE `ID` =  \'72\'','Artransaction/saveNewSaleDetailOnlyCharges','0.013000965118408','2015-05-20 12:56:33'),(6257,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'72\', \'9\', \'2\', \'59\', \'LEVY - INTRALINK x 1 INDO\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewSaleDetailOnlyCharges','0.016000986099243','2015-05-20 12:57:27'),(6258,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'43286\', `totalReceivable` = \'43286\' WHERE `ID` =  \'72\'','Artransaction/saveNewSaleDetailOnlyCharges','0.023001194000244','2015-05-20 12:57:27'),(6259,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'72\', \'10\', 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\'72\'','Artransaction/saveNewSaleDetailOnlyCharges','0.030002117156982','2015-05-20 12:59:10'),(6263,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'LEVY - CURIO x 2 INDO\', `amountExcludedTax` = \'4100\', `taxID` = \'8\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'4100\' WHERE `ID` =  \'341\'','Artransaction/updateCharge','0.011001110076904','2015-05-20 13:01:07'),(6264,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'50554\', `totalReceivable` = \'50554\' WHERE `ID` =  \'72\'','Artransaction/updateCharge','0','2015-05-20 13:01:07'),(6265,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 74 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.034002065658569','2015-05-20 13:02:01'),(6266,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000074\', `updateAble` = \'0\' WHERE `ID` =  \'72\'','artransaction/directInvoicePosting','0.0019998550415039','2015-05-20 13:02:01'),(6267,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000074\', \'INV2015[00000001]\', \'Posting Direct Sales Invoices [ INV2015[00000001] ]\', \'2\', \'2015-04-20\', \'2015\', \'1\', 50554, 50554, \'2\')','artransaction/directInvoicePosting','0.3240180015564','2015-05-20 13:02:01'),(6268,2,2,'::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, \'AR20150100000074\', \'LEVY - DELUXE x 1 PAKISTAN\', \'20\', \'ILMIAH BERJAYA SDN BHD\', 1455, \'1\', \'1\', \'1455\', \'1\', \'2015\', \'1\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.33001899719238','2015-05-20 13:02:01'),(6269,2,2,'::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\', \'AR20150100000074\', 2, \'LEVY - DELUXE x 1 PAKISTAN\', \'59\', \'ILMIAH BERJAYA SDN BHD\', 1455, \'1\', \'1\', \'1455\', \'1\', \'2015\', \'1\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.018001079559326','2015-05-20 13:02:01'),(6270,2,2,'::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, \'AR20150100000074\', \'LEVY - DELUXE x 3 INDO\', \'20\', \'ILMIAH BERJAYA SDN 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`period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 7, \'AR20150100000074\', \'LEVY - TRC x 10 MYANMAR\', \'20\', \'ILMIAH BERJAYA SDN BHD\', 14545, \'1\', \'1\', \'14545\', \'1\', \'2015\', \'4\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-05-20 13:02:01'),(6275,2,2,'::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\', \'AR20150100000074\', 8, \'LEVY - TRC x 10 MYANMAR\', \'59\', \'ILMIAH BERJAYA SDN BHD\', 14545, \'1\', \'1\', \'14545\', \'1\', \'2015\', \'4\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0079998970031738','2015-05-20 13:02:01'),(6276,2,2,'::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, \'AR20150100000074\', \'LEVY - CURIO x 2 INDO\', \'20\', \'ILMIAH BERJAYA SDN BHD\', 4100, \'1\', \'1\', \'4100\', \'1\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.11100602149963','2015-05-20 13:02:01'),(6277,2,2,'::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\', \'AR20150100000074\', 10, \'LEVY - CURIO x 2 INDO\', \'59\', \'ILMIAH BERJAYA SDN BHD\', 4100, \'1\', \'1\', \'4100\', \'1\', \'2015\', \'5\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.031002044677734','2015-05-20 13:02:01'),(6278,2,2,'::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, \'AR20150100000074\', \'LEVY - ARENA x 1 INDO\', \'20\', \'ILMIAH BERJAYA SDN BHD\', 1450, \'1\', \'1\', \'1450\', \'1\', \'2015\', \'6\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-05-20 13:02:01'),(6279,2,2,'::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\', \'AR20150100000074\', 12, \'LEVY - ARENA x 1 INDO\', \'59\', \'ILMIAH BERJAYA SDN BHD\', 1450, \'1\', \'1\', \'1450\', \'1\', \'2015\', \'6\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.061004161834717','2015-05-20 13:02:01'),(6280,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 13, \'AR20150100000074\', \'LEVY - MVP x 2 VIETNAM\', \'20\', \'ILMIAH BERJAYA SDN BHD\', 2896, \'1\', \'1\', \'2896\', \'1\', \'2015\', \'7\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.021000862121582','2015-05-20 13:02:01'),(6281,2,2,'::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\', \'AR20150100000074\', 14, \'LEVY - MVP x 2 VIETNAM\', \'59\', \'ILMIAH BERJAYA SDN BHD\', 2896, \'1\', \'1\', \'2896\', \'1\', \'2015\', \'7\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-05-20 13:02:01'),(6282,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 15, \'AR20150100000074\', \'LEVY - MVP x 4 INDO\', \'20\', \'ILMIAH BERJAYA SDN BHD\', 5800, \'1\', \'1\', \'5800\', \'1\', \'2015\', \'8\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.025001049041748','2015-05-20 13:02:01'),(6283,2,2,'::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\', \'AR20150100000074\', 16, \'LEVY - MVP x 4 INDO\', \'59\', \'ILMIAH BERJAYA SDN BHD\', 5800, \'1\', \'1\', \'5800\', \'1\', \'2015\', \'8\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-05-20 13:02:01'),(6284,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 17, \'AR20150100000074\', \'LEVY - INTRALINK x 1 INDO\', \'20\', \'ILMIAH BERJAYA SDN BHD\', 1450, \'1\', \'1\', \'1450\', \'1\', \'2015\', \'9\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0019998550415039','2015-05-20 13:02:01'),(6285,2,2,'::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\', \'AR20150100000074\', 18, \'LEVY - INTRALINK x 1 INDO\', \'59\', \'ILMIAH BERJAYA SDN BHD\', 1450, \'1\', \'1\', \'1450\', \'1\', \'2015\', \'9\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-05-20 13:02:02'),(6286,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 19, \'AR20150100000074\', \'LEVY - TRC x 1 INDO\', \'20\', \'ILMIAH BERJAYA SDN BHD\', 1450, \'1\', \'1\', \'1450\', \'1\', \'2015\', \'10\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-20 13:02:02'),(6287,2,2,'::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\', \'AR20150100000074\', 20, \'LEVY - TRC x 1 INDO\', \'59\', \'ILMIAH BERJAYA SDN BHD\', 1450, \'1\', \'1\', \'1450\', \'1\', \'2015\', \'10\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-20 13:02:02'),(6288,2,2,'::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\', 21, \'AR20150100000074\', \'LEVY - TRC x 4 MYANMAR\', \'20\', \'ILMIAH BERJAYA SDN BHD\', 5818, \'1\', \'1\', \'5818\', \'1\', \'2015\', \'11\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-05-20 13:02:02');
INSERT INTO `logg_bak` VALUES (6289,2,2,'::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\', \'AR20150100000074\', 22, \'LEVY - TRC x 4 MYANMAR\', \'59\', \'ILMIAH BERJAYA SDN BHD\', 5818, \'1\', \'1\', \'5818\', \'1\', \'2015\', \'11\', \'INV2015[00000001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-05-20 13:02:02'),(6290,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50554, `total_amount_cr` = 50554, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000074\'','artransaction/directInvoicePosting','0.00099992752075195','2015-05-20 13:02:02'),(6291,2,2,'::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\', \'73\', \'\', \'\', \'RP20150520\', \'2015-04-22\', \'3\', 0, \'50554\', \'69\', \'CIMB 257412\', \'0\', \'0\', \'0\', \'50554\')','arTransaction/saveNewReceivePayment','0.015001058578491','2015-05-20 13:04:52'),(6292,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 70, \'72\', \'0\', \'50554\')','arTransaction/saveNewReceivePayment','0.065002918243408','2015-05-20 13:04:52'),(6293,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'72\'','arTransaction/saveNewReceivePayment','0.026002168655396','2015-05-20 13:04:52'),(6294,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'70\' AND `updateAble` =  1','artransaction/paymentPosting','0.015001058578491','2015-05-20 13:05:57'),(6295,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 75 WHERE `ID` =  \'2\'','artransaction/paymentPosting','0.0080001354217529','2015-05-20 13:05:57'),(6296,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150100000075\' WHERE `ID` =  \'70\'','artransaction/paymentPosting','0.0090010166168213','2015-05-20 13:05:58'),(6297,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000075\', \'RP20150520[00000001]\', \'Posting Received Payment [ RP20150520[00000001] ]\', \'2\', \'2015-04-22\', \'2015\', \'1\', 50554, 50554, \'2\')','artransaction/paymentPosting','0.0099999904632568','2015-05-20 13:05:58'),(6298,2,2,'::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\', \'AR20150100000075\', 1, \'ILMIAH BERJAYA SDN BHD\', \'20\', 50554, 1, \'1\', \'50554\', \'1\', \'2015\', \'1\', \'RP20150520[00000001]\', \'2\')','artransaction/paymentPosting','0.0010008811950684','2015-05-20 13:05:58'),(6299,2,2,'::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, \'AR20150100000075\', \'ILMIAH BERJAYA SDN BHD\', \'0\', 50554, 1, \'1\', \'50554\', \'1\', \'2015\', \'1\', \'RP20150520[00000001]\', \'2\')','artransaction/paymentPosting','0.0010001659393311','2015-05-20 13:05:58'),(6300,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'169\'','Gltransaction/journalPosting','0.025001049041748','2015-05-20 13:06:30'),(6301,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000074\'','Gltransaction/journalPosting','0.023001909255981','2015-05-20 13:06:30'),(6302,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.036001920700073','2015-05-20 13:06:30'),(6303,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.021000862121582','2015-05-20 13:06:30'),(6304,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.013000965118408','2015-05-20 13:06:30'),(6305,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011000871658325','2015-05-20 13:06:30'),(6306,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01400089263916','2015-05-20 13:06:30'),(6307,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0019998550415039','2015-05-20 13:06:30'),(6308,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01400089263916','2015-05-20 13:06:30'),(6309,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.003000020980835','2015-05-20 13:06:30'),(6310,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0039999485015869','2015-05-20 13:06:30'),(6311,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.003000020980835','2015-05-20 13:06:30'),(6312,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0099999904632568','2015-05-20 13:06:30'),(6313,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.003000020980835','2015-05-20 13:06:30'),(6314,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0040011405944824','2015-05-20 13:06:30'),(6315,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.003000020980835','2015-05-20 13:06:30'),(6316,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.004000186920166','2015-05-20 13:06:30'),(6317,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0019998550415039','2015-05-20 13:06:30'),(6318,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0040011405944824','2015-05-20 13:06:30'),(6319,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-20 13:06:30'),(6320,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.005000114440918','2015-05-20 13:06:30'),(6321,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.026002168655396','2015-05-20 13:06:30'),(6322,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0099999904632568','2015-05-20 13:06:30'),(6323,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-20 13:06:30'),(6324,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'170\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-20 13:06:30'),(6325,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000075\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-20 13:06:30'),(6326,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.002000093460083','2015-05-20 13:06:30'),(6327,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0060009956359863','2015-05-20 13:06:30'),(6328,2,2,'::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\', \'DWIRESTU\', \'780954M\', \'DWIRESTU CONSULTANTS (DRC) SDN BHD\', \'\', \'NO 45A & 45B, WISMA DWIRESTU,\', \'JLN SG 3/10, PUSAT BANDAR SRI GOMBAK,\', \'BATU CAVES, SELANGOR\', \'SELANGOR\', \'68100\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'1931\', \'36\', \'1\', 0, \'\', \'2015-05-20\')','supplier/SupplierNew','0.15300917625427','2015-05-20 15:14:20'),(6329,2,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'10\', `acctCode` = \'810011000\', `acctName` = \'Audit & Accounting FEE\', `updatedBy` = \'MEGA ENIGMA\' WHERE `ID` =  \'79\'','glsetting/chartOfAcct','0.015000820159912','2015-05-20 15:24:27'),(6330,2,2,'::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, \'8\', \'2\', \'PI2015\', \'\', \'2015-04-27\', \'DRC023/15\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.040002107620239','2015-05-20 15:46:26'),(6331,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (7, \'2\', \'79\', \'1\', \'FEE of Taxation Services for year 2014\', \'500\', \'0\', \'23\', \'0\', \'500\')','purchasetransaction/saveCharge','0.21101188659668','2015-05-20 15:46:26'),(6332,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'500\' WHERE `ID` =  7','purchasetransaction/saveCharge','0.00099992752075195','2015-05-20 15:46:26'),(6333,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =7','purchasetransaction/saveCharge','0.00099992752075195','2015-05-20 15:46:26'),(6334,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'7\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.03400182723999','2015-05-20 15:47:55'),(6335,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'4\'','Aptransaction/invoicePosting','0.042003154754639','2015-05-20 15:47:55'),(6336,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000025\' WHERE `ID` =  \'7\'','Aptransaction/invoicePosting','0.00099992752075195','2015-05-20 15:47:55'),(6337,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150100000025\', \'PI2015[00000001]\', \'Purchase Invoice Confirm [ PI2015[00000001] ]\', \'3\', \'2015-04-27\', \'2015\', \'1\', 500, 500, \'2\')','Aptransaction/invoicePosting','0.095005989074707','2015-05-20 15:47:55'),(6338,2,2,'::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\', \'AP20150100000025\', 1, \'FEE of Taxation Services for year 2014\', \'36\', \'DWIRESTU CONSULTANTS (DRC) SDN BHD\', 500, \'1\', \'1\', \'500\', \'1\', \'2015\', \'1\', \'PI2015[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.027000904083252','2015-05-20 15:47:55'),(6339,2,2,'::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, \'AP20150100000025\', \'FEE of Taxation Services for year 2014\', \'79\', \'DWIRESTU CONSULTANTS (DRC) SDN BHD\', 500, \'1\', \'1\', \'500\', \'1\', \'2015\', \'1\', \'PI2015[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.015000104904175','2015-05-20 15:47:55'),(6340,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000025\'','Aptransaction/invoicePosting','0.0020010471343994','2015-05-20 15:47:55'),(6341,2,2,'::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\', \'8\', \'0\', \'500\', \'69\', \'PP20150520\', \'3\', \'1\', \'1.00000\', \'2015-04-23\', \'\', 0, \'\', \'\', \'0.00\', \'500.00\', \'500.00\', \'0.00\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.12800693511963','2015-05-20 15:50:04'),(6342,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 5,1,ID,totalAmount, totalPayable  ,0.00,500,2 from comp_supplier_invoice where ID=7','aptransaction/saveSupplierPayment','0.087005138397217','2015-05-20 15:50:04'),(6343,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 500, totalPayable = totalAmount - amountPaid  where ID = 7','aptransaction/saveSupplierPayment','0.043003082275391','2015-05-20 15:50:04'),(6344,2,2,'::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\', \'RHB-FW\', \'680329-V\', \'RHB ISLAMIC BANK BERHAD\', \'\', \'LEVEL 11, MENARA YAYASAN TUN RAZAK,\', \'200, JALAN BUKIT BINTANG,\', \'\', \'KUALA LUMPUR\', \'55100\', \'\', \'\', \'\', \'\', \'\', \'\', \'000897097728\', \'0\', \'458\', \'1933\', \'36\', \'1\', 0, \'\', \'2015-05-20\')','supplier/SupplierNew','0.030002117156982','2015-05-20 15:54:43'),(6345,2,2,'::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, \'9\', \'2\', \'PI2015\', \'\', \'2015-04-01\', \'IMP086075384150401210926\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.051002979278564','2015-05-20 16:20:26'),(6346,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (8, \'2\', \'114\', \'1\', \'CHEQUE SERVICE CHARGE\', \'0.5\', \'6\', \'15\', \'0.03\', \'0.53\')','purchasetransaction/saveCharge','0.055002927780151','2015-05-20 16:20:26'),(6347,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.03\', `totalAmount` = \'0.53\' WHERE `ID` =  8','purchasetransaction/saveCharge','0.04000186920166','2015-05-20 16:20:26'),(6348,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =8','purchasetransaction/saveCharge','0','2015-05-20 16:20:26'),(6349,2,2,'::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, \'9\', \'2\', \'PI2015\', \'\', \'2015-04-02\', \'IMP086060904150402124528\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.022001028060913','2015-05-20 16:24:33'),(6350,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (9, \'2\', \'114\', \'1\', \'CHEQUE SERVICE CHARGE\', \'0.5\', \'6\', \'15\', \'0.03\', \'0.53\')','purchasetransaction/saveCharge','0.061004161834717','2015-05-20 16:24:33'),(6351,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.03\', `totalAmount` = \'0.53\' WHERE `ID` =  9','purchasetransaction/saveCharge','0.015000820159912','2015-05-20 16:24:33'),(6352,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =9','purchasetransaction/saveCharge','0.0010001659393311','2015-05-20 16:24:33'),(6353,2,2,'::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, \'9\', \'2\', \'PI2015\', \'\', \'2015-04-03\', \'IMP086068518150403171826\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.0090010166168213','2015-05-20 16:27:56'),(6354,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (10, \'2\', \'114\', \'1\', \'CHEQUE SERVICE CHARGE\', \'1\', \'6\', \'15\', \'0.06\', \'1.06\')','purchasetransaction/saveCharge','0.0010001659393311','2015-05-20 16:27:56'),(6355,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.06\', `totalAmount` = \'1.06\' WHERE `ID` =  10','purchasetransaction/saveCharge','0.01400089263916','2015-05-20 16:27:56'),(6356,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =10','purchasetransaction/saveCharge','0.01200008392334','2015-05-20 16:27:56'),(6357,2,2,'::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, \'9\', \'2\', \'PI2015\', \'\', \'2015-04-07\', \'IMP086025165150407201516\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.0080010890960693','2015-05-20 16:30:36'),(6358,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (11, \'2\', \'114\', \'1\', \'CHEQUE SERVICE CHARGE\', \'2\', \'6\', \'15\', \'0.12\', \'2.12\')','purchasetransaction/saveCharge','0.00099992752075195','2015-05-20 16:30:36'),(6359,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.12\', `totalAmount` = \'2.12\' WHERE `ID` =  11','purchasetransaction/saveCharge','0.01200008392334','2015-05-20 16:30:36'),(6360,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =11','purchasetransaction/saveCharge','0.00099992752075195','2015-05-20 16:30:36'),(6361,2,2,'::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, \'9\', \'2\', \'PI2015\', \'\', \'2015-04-10\', \'IMP086021512150410213227\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.010000944137573','2015-05-20 16:33:13'),(6362,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (12, \'2\', \'114\', \'1\', \'CHEQUE SERVICE CHARGE\', \'3\', \'6\', \'15\', \'0.18\', \'3.18\')','purchasetransaction/saveCharge','0.021001100540161','2015-05-20 16:33:13'),(6363,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.18\', `totalAmount` = \'3.18\' WHERE `ID` =  12','purchasetransaction/saveCharge','0','2015-05-20 16:33:13'),(6364,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =12','purchasetransaction/saveCharge','0.011001110076904','2015-05-20 16:33:13'),(6365,2,2,'::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, \'9\', \'2\', \'PI2015\', \'\', \'2015-04-16\', \'IMP086019394150416145317\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.030002117156982','2015-05-20 16:36:16'),(6366,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (13, \'2\', \'114\', \'1\', \'CHEQUE SERVICE CHARGE\', \'2.5\', \'6\', \'15\', \'0.15\', \'2.65\')','purchasetransaction/saveCharge','0.019001007080078','2015-05-20 16:36:16'),(6367,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.15\', `totalAmount` = \'2.65\' WHERE `ID` =  13','purchasetransaction/saveCharge','0.0010011196136475','2015-05-20 16:36:16'),(6368,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =13','purchasetransaction/saveCharge','0.00099992752075195','2015-05-20 16:36:16'),(6369,2,2,'::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, \'9\', \'2\', \'PI2015\', \'\', \'2015-04-17\', \'IMP086001398150417170449\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.013001203536987','2015-05-20 16:38:13'),(6370,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (14, \'2\', \'114\', \'1\', \'CHEQUE SERVICE CHARGE\', \'0.5\', \'6\', \'15\', \'0.03\', \'0.53\')','purchasetransaction/saveCharge','0.0019998550415039','2015-05-20 16:38:13'),(6371,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.03\', `totalAmount` = \'0.53\' WHERE `ID` =  14','purchasetransaction/saveCharge','0.012000799179077','2015-05-20 16:38:13'),(6372,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =14','purchasetransaction/saveCharge','0.01400089263916','2015-05-20 16:38:13'),(6373,2,2,'::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, \'9\', \'2\', \'PI2015\', \'\', \'2015-04-22\', \'IMP086003159150422153817\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.0079998970031738','2015-05-20 16:40:22'),(6374,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (15, \'2\', \'114\', \'1\', \'CHEQUE SERVICE CHARGE\', \'0.5\', \'6\', \'15\', \'0.03\', \'0.53\')','purchasetransaction/saveCharge','0.0010001659393311','2015-05-20 16:40:22'),(6375,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.03\', `totalAmount` = \'0.53\' WHERE `ID` =  15','purchasetransaction/saveCharge','0.0010001659393311','2015-05-20 16:40:22'),(6376,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =15','purchasetransaction/saveCharge','0.00099992752075195','2015-05-20 16:40:22'),(6377,2,2,'::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, \'9\', \'2\', \'PI2015\', \'\', \'2015-04-27\', \'IMP086067919150427151014\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.0099999904632568','2015-05-20 16:42:25'),(6378,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (16, \'2\', \'114\', \'1\', \'CHEQUE SERVICE CHARGE\', \'1\', \'6\', \'15\', \'0.06\', \'1.06\')','purchasetransaction/saveCharge','0.00099992752075195','2015-05-20 16:42:25'),(6379,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.06\', `totalAmount` = \'1.06\' WHERE `ID` =  16','purchasetransaction/saveCharge','0.023000955581665','2015-05-20 16:42:25'),(6380,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =16','purchasetransaction/saveCharge','0.002000093460083','2015-05-20 16:42:25'),(6381,2,2,'::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, \'9\', \'2\', \'PI2015\', \'\', \'2015-04-28\', \'IMP086063820150428120033\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.0069999694824219','2015-05-20 16:44:52'),(6382,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (17, \'2\', \'114\', \'1\', \'CHEQUE SERVICE CHARGE\', \'0.5\', \'6\', \'15\', \'0.03\', \'0.53\')','purchasetransaction/saveCharge','0.003000020980835','2015-05-20 16:44:52'),(6383,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.03\', `totalAmount` = \'0.53\' WHERE `ID` =  17','purchasetransaction/saveCharge','0.015001058578491','2015-05-20 16:44:52'),(6384,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =17','purchasetransaction/saveCharge','0.00099992752075195','2015-05-20 16:44:52'),(6385,2,2,'::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, \'9\', \'2\', \'PI2015\', \'\', \'2015-04-28\', \'IMP086063820150428120033\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.016000986099243','2015-05-20 16:47:25'),(6386,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (18, \'2\', \'114\', \'1\', \'CHEQUE SERVICE CHARGE\', \'3\', \'6\', \'15\', \'0.18\', \'3.18\')','purchasetransaction/saveCharge','0.00099992752075195','2015-05-20 16:47:25'),(6387,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.18\', `totalAmount` = \'3.18\' WHERE `ID` =  18','purchasetransaction/saveCharge','0.0049998760223389','2015-05-20 16:47:25'),(6388,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =18','purchasetransaction/saveCharge','0.00099992752075195','2015-05-20 16:47:25'),(6389,2,2,'::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, \'9\', \'2\', \'PI2015\', \'\', \'2015-04-30\', \'IMP086000281150430134120\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.022001028060913','2015-05-20 16:51:01'),(6390,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (19, \'2\', \'114\', \'1\', \'CHEQUE SERVICE CHARGE\', \'1\', \'6\', \'15\', \'0.06\', \'1.06\')','purchasetransaction/saveCharge','0.017000913619995','2015-05-20 16:51:01'),(6391,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.06\', `totalAmount` = \'1.06\' WHERE `ID` =  19','purchasetransaction/saveCharge','0.058003187179565','2015-05-20 16:51:01'),(6392,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =19','purchasetransaction/saveCharge','0.00099992752075195','2015-05-20 16:51:01'),(6393,2,2,'::1','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'114\', `chargeDescription` = \'CHEQUE SERVICE CHARGE\', `amountExcludedTax` = \'3\', `taxID` = \'15\', `taxRate` = \'6\', `taxAmount` = \'0.18\', `amountIncludedTax` = \'3.18\' WHERE `ID` =  \'18\'','purchasetransaction/updateCharge','0.00099992752075195','2015-05-20 16:55:22'),(6394,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.18\', `totalAmount` = \'3.18\' WHERE `ID` =  \'19\'','purchasetransaction/updateCharge','0.0019998550415039','2015-05-20 16:55:22'),(6395,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'2\', `totalTaxAmount` = 0, `totalPayable` = \'3.18\' WHERE `ID` =  \'19\'','purchasetransaction/updateInvoice','0.002000093460083','2015-05-20 16:55:22'),(6396,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'17\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.003000020980835','2015-05-20 16:56:30'),(6397,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'4\'','Aptransaction/invoicePosting','0.0090000629425049','2015-05-20 16:56:30'),(6398,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000026\' WHERE `ID` =  \'17\'','Aptransaction/invoicePosting','0.034002065658569','2015-05-20 16:56:30'),(6399,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150100000026\', \'PI2015[00000001]\', \'Purchase Invoice Confirm [ PI2015[00000001] ]\', \'3\', \'2015-04-28\', \'2015\', \'1\', 0.53, 0.53, \'2\')','Aptransaction/invoicePosting','0.072003841400146','2015-05-20 16:56:30'),(6400,2,2,'::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\', \'AP20150100000026\', 1, \'CHEQUE SERVICE CHARGE\', \'36\', \'RHB ISLAMIC BANK BERHAD\', 0.5, \'1\', \'1\', \'0.5\', \'1\', \'2015\', \'1\', \'PI2015[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.044002056121826','2015-05-20 16:56:30'),(6401,2,2,'::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, \'AP20150100000026\', \'CHEQUE SERVICE CHARGE\', \'114\', \'RHB ISLAMIC BANK BERHAD\', 0.5, 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\'18\'','Aptransaction/invoicePosting','0.024001836776733','2015-05-20 16:56:30'),(6408,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150100000027\', \'PI2015[00000001]\', \'Purchase Invoice Confirm [ PI2015[00000001] ]\', \'3\', \'2015-04-28\', \'2015\', \'1\', 3.18, 3.18, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-05-20 16:56:30'),(6409,2,2,'::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\', \'AP20150100000027\', 1, \'CHEQUE SERVICE CHARGE\', \'36\', \'RHB ISLAMIC BANK BERHAD\', 3, \'1\', \'1\', \'3\', \'1\', \'2015\', \'1\', \'PI2015[00000001]\', NULL, 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\'0.18\', \'1\', \'2015\', \'1\', \'PI2015[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.002000093460083','2015-05-20 16:56:30'),(6412,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20150100000027\', \'CHEQUE SERVICE CHARGE\', \'36\', \'RHB ISLAMIC BANK BERHAD\', 0.18, \'1\', \'1\', \'0.18\', \'1\', \'2015\', \'1\', \'PI2015[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-05-20 16:56:30'),(6413,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3.18, `total_amount_cr` = 3.18, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000027\'','Aptransaction/invoicePosting','0.0080010890960693','2015-05-20 16:56:30'),(6414,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'19\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.00099992752075195','2015-05-20 16:56:30'),(6415,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'4\'','Aptransaction/invoicePosting','0','2015-05-20 16:56:30'),(6416,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000028\' WHERE `ID` =  \'19\'','Aptransaction/invoicePosting','0.0020010471343994','2015-05-20 16:56:30'),(6417,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150100000028\', \'PI2015[00000001]\', \'Purchase Invoice Confirm [ PI2015[00000001] ]\', \'3\', \'2015-04-30\', \'2015\', \'1\', 3.18, 3.18, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-05-20 16:56:30'),(6418,2,2,'::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\', \'AP20150100000028\', 1, \'CHEQUE SERVICE CHARGE\', \'36\', \'RHB ISLAMIC BANK BERHAD\', 3, \'1\', \'1\', \'3\', \'1\', \'2015\', \'1\', \'PI2015[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.003000020980835','2015-05-20 16:56:30'),(6419,2,2,'::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, \'AP20150100000028\', \'CHEQUE SERVICE CHARGE\', \'114\', \'RHB ISLAMIC BANK BERHAD\', 3, \'1\', \'1\', \'3\', \'1\', \'2015\', \'1\', \'PI2015[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-05-20 16:56:30'),(6420,2,2,'::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, \'AP20150100000028\', \'CHEQUE SERVICE CHARGE\', \'40\', \'RHB ISLAMIC BANK BERHAD\', 0.18, \'1\', \'1\', \'0.18\', \'1\', \'2015\', \'1\', \'PI2015[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.002000093460083','2015-05-20 16:56:31'),(6421,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20150100000028\', \'CHEQUE SERVICE CHARGE\', \'36\', \'RHB ISLAMIC BANK BERHAD\', 0.18, \'1\', \'1\', \'0.18\', \'1\', \'2015\', \'1\', \'PI2015[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-05-20 16:56:31'),(6422,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3.18, `total_amount_cr` = 3.18, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000028\'','Aptransaction/invoicePosting','0.00099992752075195','2015-05-20 16:56:31'),(6423,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'8\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.0010008811950684','2015-05-20 16:56:31'),(6424,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'4\'','Aptransaction/invoicePosting','0.002000093460083','2015-05-20 16:56:31'),(6425,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000029\' WHERE `ID` =  \'8\'','Aptransaction/invoicePosting','0','2015-05-20 16:56:31'),(6426,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150100000029\', \'PI2015[00000001]\', \'Purchase Invoice Confirm [ PI2015[00000001] ]\', \'3\', \'2015-04-01\', \'2015\', \'1\', 0.53, 0.53, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-05-20 16:56:31'),(6427,2,2,'::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\', \'AP20150100000029\', 1, \'CHEQUE SERVICE CHARGE\', \'36\', \'RHB ISLAMIC BANK BERHAD\', 0.5, \'1\', \'1\', \'0.5\', \'1\', \'2015\', \'1\', \'PI2015[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-05-20 16:56:31'),(6428,2,2,'::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, \'AP20150100000029\', \'CHEQUE SERVICE CHARGE\', \'114\', \'RHB ISLAMIC BANK BERHAD\', 0.5, \'1\', \'1\', \'0.5\', \'1\', \'2015\', \'1\', \'PI2015[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0010001659393311','2015-05-20 16:56:31'),(6429,2,2,'::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, \'AP20150100000029\', \'CHEQUE SERVICE CHARGE\', \'40\', \'RHB ISLAMIC BANK BERHAD\', 0.03, \'1\', \'1\', \'0.03\', \'1\', \'2015\', \'1\', \'PI2015[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-05-20 16:56:31'),(6430,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20150100000029\', \'CHEQUE SERVICE CHARGE\', \'36\', \'RHB ISLAMIC BANK BERHAD\', 0.03, \'1\', \'1\', \'0.03\', \'1\', \'2015\', \'1\', \'PI2015[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0010001659393311','2015-05-20 16:56:31'),(6431,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000029\'','Aptransaction/invoicePosting','0.0010008811950684','2015-05-20 16:56:31'),(6432,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'9\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.00099992752075195','2015-05-20 16:56:31'),(6433,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'4\'','Aptransaction/invoicePosting','0','2015-05-20 16:56:31'),(6434,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000030\' WHERE `ID` =  \'9\'','Aptransaction/invoicePosting','0.002000093460083','2015-05-20 16:56:31'),(6435,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150100000030\', \'PI2015[00000001]\', \'Purchase Invoice Confirm [ PI2015[00000001] ]\', \'3\', \'2015-04-02\', \'2015\', \'1\', 0.53, 0.53, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-05-20 16:56:31'),(6436,2,2,'::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\', \'AP20150100000030\', 1, \'CHEQUE SERVICE CHARGE\', \'36\', \'RHB ISLAMIC BANK BERHAD\', 0.5, \'1\', \'1\', \'0.5\', \'1\', \'2015\', \'1\', \'PI2015[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-05-20 16:56:31'),(6437,2,2,'::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, \'AP20150100000030\', \'CHEQUE SERVICE CHARGE\', \'114\', \'RHB ISLAMIC BANK BERHAD\', 0.5, \'1\', \'1\', \'0.5\', \'1\', \'2015\', \'1\', \'PI2015[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0010001659393311','2015-05-20 16:56:31'),(6438,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, 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`description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150100000036\', \'PI2015[00000001]\', \'Purchase Invoice Confirm [ PI2015[00000001] ]\', \'3\', \'2015-04-22\', \'2015\', \'1\', 0.53, 0.53, \'2\')','Aptransaction/invoicePosting','0.0010001659393311','2015-05-20 16:56:33'),(6490,2,2,'::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\', \'AP20150100000036\', 1, \'CHEQUE SERVICE CHARGE\', \'36\', \'RHB ISLAMIC BANK BERHAD\', 0.5, \'1\', \'1\', \'0.5\', \'1\', \'2015\', \'1\', \'PI2015[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.024001836776733','2015-05-20 16:56:33'),(6491,2,2,'::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, \'AP20150100000036\', \'CHEQUE SERVICE CHARGE\', \'114\', \'RHB ISLAMIC BANK BERHAD\', 0.5, \'1\', \'1\', \'0.5\', \'1\', \'2015\', \'1\', \'PI2015[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0010001659393311','2015-05-20 16:56:33'),(6492,2,2,'::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, \'AP20150100000036\', \'CHEQUE SERVICE CHARGE\', \'40\', \'RHB ISLAMIC BANK BERHAD\', 0.03, \'1\', \'1\', \'0.03\', \'1\', \'2015\', \'1\', \'PI2015[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-05-20 16:56:33'),(6493,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20150100000036\', \'CHEQUE SERVICE CHARGE\', \'36\', \'RHB ISLAMIC BANK BERHAD\', 0.03, \'1\', \'1\', \'0.03\', \'1\', \'2015\', \'1\', \'PI2015[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0','2015-05-20 16:56:33'),(6494,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000036\'','Aptransaction/invoicePosting','0.0010001659393311','2015-05-20 16:56:33'),(6495,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'16\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.00099992752075195','2015-05-20 16:56:33'),(6496,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'4\'','Aptransaction/invoicePosting','0','2015-05-20 16:56:33'),(6497,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000037\' WHERE `ID` =  \'16\'','Aptransaction/invoicePosting','0.00099992752075195','2015-05-20 16:56:33'),(6498,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150100000037\', \'PI2015[00000001]\', \'Purchase Invoice Confirm [ PI2015[00000001] ]\', \'3\', \'2015-04-27\', \'2015\', \'1\', 1.06, 1.06, \'2\')','Aptransaction/invoicePosting','0.0019998550415039','2015-05-20 16:56:33'),(6499,2,2,'::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\', \'AP20150100000037\', 1, \'CHEQUE SERVICE CHARGE\', \'36\', \'RHB ISLAMIC BANK BERHAD\', 1, \'1\', \'1\', \'1\', \'1\', \'2015\', \'1\', \'PI2015[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0039999485015869','2015-05-20 16:56:33'),(6500,2,2,'::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, \'AP20150100000037\', \'CHEQUE SERVICE CHARGE\', \'114\', \'RHB ISLAMIC BANK BERHAD\', 1, \'1\', \'1\', \'1\', \'1\', \'2015\', \'1\', \'PI2015[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0010001659393311','2015-05-20 16:56:33'),(6501,2,2,'::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, \'AP20150100000037\', \'CHEQUE SERVICE CHARGE\', \'40\', \'RHB ISLAMIC BANK BERHAD\', 0.06, \'1\', \'1\', \'0.06\', \'1\', \'2015\', \'1\', \'PI2015[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0','2015-05-20 16:56:33'),(6502,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20150100000037\', \'CHEQUE SERVICE CHARGE\', \'36\', \'RHB ISLAMIC BANK BERHAD\', 0.06, \'1\', \'1\', \'0.06\', \'1\', \'2015\', \'1\', \'PI2015[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0','2015-05-20 16:56:33'),(6503,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1.06, `total_amount_cr` = 1.06, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000037\'','Aptransaction/invoicePosting','0.00099992752075195','2015-05-20 16:56:33'),(6504,2,2,'::1','insert','INSERT INTO `master_code` (`masterID`, `parentFilterID`, `code`, `name`, `shortName`, `description`, `orderNo`, `createdBy`, `createdTS`) VALUES (\'7\', \'-Please Select-\', \'\', \'Debit Acc\', \'\', \'\', \'\', \'MEGA ENIGMA\', \'2015-05-20 10-57-25\')','setting/masterCodeSetup','0.042001962661743','2015-05-20 16:57:54'),(6505,2,2,'::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\', \'9\', \'0\', \'19.08\', \'119\', \'PP20150520\', \'3\', \'1\', \'1.00000\', \'2015-04-30\', \'\', 0, \'\', \'\', \'0.00\', \'19.08\', \'19.08\', \'0.00\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.057003021240234','2015-05-20 17:04:48'),(6506,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 6,1,ID,totalAmount, totalPayable  ,0.00,0.53,2 from comp_supplier_invoice where ID=8','aptransaction/saveSupplierPayment','0.096005916595459','2015-05-20 17:04:48'),(6507,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 0.53, totalPayable = totalAmount - amountPaid  where ID = 8','aptransaction/saveSupplierPayment','0.0010001659393311','2015-05-20 17:04:48'),(6508,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 6,2,ID,totalAmount, totalPayable  ,0.00,0.53,2 from comp_supplier_invoice where ID=9','aptransaction/saveSupplierPayment','0.00099992752075195','2015-05-20 17:04:48'),(6509,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 0.53, totalPayable = totalAmount - amountPaid  where ID = 9','aptransaction/saveSupplierPayment','0.00099992752075195','2015-05-20 17:04:48'),(6510,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 6,3,ID,totalAmount, totalPayable  ,0.00,1.06,2 from comp_supplier_invoice where ID=10','aptransaction/saveSupplierPayment','0.0010001659393311','2015-05-20 17:04:48'),(6511,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 1.06, totalPayable = totalAmount - amountPaid  where ID = 10','aptransaction/saveSupplierPayment','0.00099992752075195','2015-05-20 17:04:48'),(6512,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 6,4,ID,totalAmount, totalPayable  ,0.00,2.12,2 from comp_supplier_invoice where ID=11','aptransaction/saveSupplierPayment','0.00099992752075195','2015-05-20 17:04:48'),(6513,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 2.12, totalPayable = totalAmount - amountPaid  where ID = 11','aptransaction/saveSupplierPayment','0.017000913619995','2015-05-20 17:04:48'),(6514,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 6,5,ID,totalAmount, totalPayable  ,0.00,3.18,2 from comp_supplier_invoice where ID=12','aptransaction/saveSupplierPayment','0.00099992752075195','2015-05-20 17:04:48'),(6515,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 3.18, totalPayable = totalAmount - amountPaid  where ID = 12','aptransaction/saveSupplierPayment','0.00099992752075195','2015-05-20 17:04:48'),(6516,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 6,6,ID,totalAmount, totalPayable  ,0.00,2.65,2 from comp_supplier_invoice where ID=13','aptransaction/saveSupplierPayment','0.0010011196136475','2015-05-20 17:04:48'),(6517,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 2.65, totalPayable = totalAmount - amountPaid  where ID = 13','aptransaction/saveSupplierPayment','0.00099992752075195','2015-05-20 17:04:48'),(6518,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 6,7,ID,totalAmount, totalPayable  ,0.00,0.53,2 from comp_supplier_invoice where ID=14','aptransaction/saveSupplierPayment','0.0010001659393311','2015-05-20 17:04:48'),(6519,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 0.53, totalPayable = totalAmount - amountPaid  where ID = 14','aptransaction/saveSupplierPayment','0.0079998970031738','2015-05-20 17:04:48'),(6520,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 6,8,ID,totalAmount, totalPayable  ,0.00,0.53,2 from comp_supplier_invoice where ID=15','aptransaction/saveSupplierPayment','0.00099992752075195','2015-05-20 17:04:48'),(6521,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 0.53, totalPayable = totalAmount - amountPaid  where ID = 15','aptransaction/saveSupplierPayment','0.0010001659393311','2015-05-20 17:04:48'),(6522,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 6,9,ID,totalAmount, totalPayable  ,0.00,1.06,2 from comp_supplier_invoice where ID=16','aptransaction/saveSupplierPayment','0.00099992752075195','2015-05-20 17:04:48'),(6523,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 1.06, totalPayable = totalAmount - amountPaid  where ID = 16','aptransaction/saveSupplierPayment','0.00099992752075195','2015-05-20 17:04:48'),(6524,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 6,10,ID,totalAmount, totalPayable  ,0.00,0.53,2 from comp_supplier_invoice where ID=17','aptransaction/saveSupplierPayment','0.00099992752075195','2015-05-20 17:04:48'),(6525,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 0.53, totalPayable = totalAmount - amountPaid  where ID = 17','aptransaction/saveSupplierPayment','0','2015-05-20 17:04:48'),(6526,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 6,11,ID,totalAmount, totalPayable  ,0.00,3.18,2 from comp_supplier_invoice where ID=18','aptransaction/saveSupplierPayment','0.00099992752075195','2015-05-20 17:04:48'),(6527,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 3.18, totalPayable = totalAmount - amountPaid  where ID = 18','aptransaction/saveSupplierPayment','0','2015-05-20 17:04:48'),(6528,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 6,12,ID,totalAmount, totalPayable  ,0.00,3.18,2 from comp_supplier_invoice where ID=19','aptransaction/saveSupplierPayment','0.00099992752075195','2015-05-20 17:04:48'),(6529,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 3.18, totalPayable = totalAmount - amountPaid  where ID = 19','aptransaction/saveSupplierPayment','0.014999866485596','2015-05-20 17:04:48'),(6530,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'6\'','aptransaction/paymentPosting','0.00099992752075195','2015-05-20 17:05:17'),(6531,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'4\'','aptransaction/paymentPosting','0.00099992752075195','2015-05-20 17:05:17'),(6532,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000038\' WHERE `ID` =  \'6\'','aptransaction/paymentPosting','0.00099992752075195','2015-05-20 17:05:17'),(6533,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150100000038\', \'PP20150520[00000001]\', \'Payment [ PP20150520[00000001] ]\', \'3\', \'2015-04-30\', \'2015\', \'1\', 19.08, 19.08, \'2\')','aptransaction/paymentPosting','0.030001878738403','2015-05-20 17:05:17'),(6534,2,2,'::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\', \'AP20150100000038\', 1, \'PI2015[00000001]\', \'0\', \'RHB ISLAMIC BANK BERHAD\', 3.18, \'1\', \'1\', \'3.18\', \'1\', \'2015\', \'5\', \'PP20150520[00000006]\', \'2\')','aptransaction/paymentPosting','0.045003175735474','2015-05-20 17:05:17'),(6535,2,2,'::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, \'AP20150100000038\', \'PI2015[00000001]\', \'36\', \'RHB ISLAMIC BANK BERHAD\', 3.18, \'1\', \'1\', \'3.18\', \'1\', \'2015\', \'PP20150520[00000006]\', \'5\', \'2\')','aptransaction/paymentPosting','0.01200008392334','2015-05-20 17:05:17'),(6536,2,2,'::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\', \'AP20150100000038\', 3, \'PI2015[00000001]\', \'0\', \'RHB ISLAMIC BANK BERHAD\', 0.53, \'1\', \'1\', \'0.53\', \'1\', \'2015\', \'10\', \'PP20150520[00000006]\', \'2\')','aptransaction/paymentPosting','0.0020008087158203','2015-05-20 17:05:17'),(6537,2,2,'::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\', 4, \'AP20150100000038\', \'PI2015[00000001]\', \'36\', \'RHB ISLAMIC BANK BERHAD\', 0.53, \'1\', \'1\', \'0.53\', \'1\', \'2015\', \'PP20150520[00000006]\', \'10\', \'2\')','aptransaction/paymentPosting','0.0010001659393311','2015-05-20 17:05:17'),(6538,2,2,'::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\', \'AP20150100000038\', 5, \'PI2015[00000001]\', \'0\', \'RHB ISLAMIC BANK BERHAD\', 0.53, \'1\', \'1\', \'0.53\', \'1\', \'2015\', \'1\', \'PP20150520[00000006]\', \'2\')','aptransaction/paymentPosting','0.0010001659393311','2015-05-20 17:05:17'),(6539,2,2,'::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\', 6, \'AP20150100000038\', \'PI2015[00000001]\', \'36\', \'RHB ISLAMIC BANK BERHAD\', 0.53, \'1\', \'1\', \'0.53\', \'1\', \'2015\', \'PP20150520[00000006]\', \'1\', \'2\')','aptransaction/paymentPosting','0.00099992752075195','2015-05-20 17:05:17'),(6540,2,2,'::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\', \'AP20150100000038\', 7, \'PI2015[00000001]\', \'0\', \'RHB ISLAMIC BANK BERHAD\', 2.65, \'1\', \'1\', \'2.65\', \'1\', \'2015\', \'6\', \'PP20150520[00000006]\', \'2\')','aptransaction/paymentPosting','0.0010001659393311','2015-05-20 17:05:17'),(6541,2,2,'::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\', 8, \'AP20150100000038\', \'PI2015[00000001]\', \'36\', \'RHB ISLAMIC BANK BERHAD\', 2.65, \'1\', \'1\', \'2.65\', \'1\', \'2015\', \'PP20150520[00000006]\', \'6\', \'2\')','aptransaction/paymentPosting','0.018001079559326','2015-05-20 17:05:17'),(6542,2,2,'::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\', \'AP20150100000038\', 9, \'PI2015[00000001]\', \'0\', \'RHB ISLAMIC BANK BERHAD\', 3.18, \'1\', \'1\', \'3.18\', \'1\', \'2015\', \'11\', \'PP20150520[00000006]\', \'2\')','aptransaction/paymentPosting','0.0019998550415039','2015-05-20 17:05:17'),(6543,2,2,'::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\', 10, \'AP20150100000038\', \'PI2015[00000001]\', \'36\', \'RHB ISLAMIC BANK BERHAD\', 3.18, \'1\', \'1\', \'3.18\', \'1\', \'2015\', \'PP20150520[00000006]\', \'11\', \'2\')','aptransaction/paymentPosting','0.0010001659393311','2015-05-20 17:05:17'),(6544,2,2,'::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\', \'AP20150100000038\', 11, \'PI2015[00000001]\', \'0\', \'RHB ISLAMIC BANK BERHAD\', 0.53, \'1\', \'1\', \'0.53\', \'1\', \'2015\', \'2\', \'PP20150520[00000006]\', \'2\')','aptransaction/paymentPosting','0.002000093460083','2015-05-20 17:05:17'),(6545,2,2,'::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\', 12, \'AP20150100000038\', \'PI2015[00000001]\', \'36\', \'RHB ISLAMIC BANK BERHAD\', 0.53, \'1\', \'1\', \'0.53\', \'1\', \'2015\', \'PP20150520[00000006]\', \'2\', \'2\')','aptransaction/paymentPosting','0.00099992752075195','2015-05-20 17:05:17'),(6546,2,2,'::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\', \'AP20150100000038\', 13, \'PI2015[00000001]\', \'0\', \'RHB ISLAMIC BANK BERHAD\', 0.53, \'1\', \'1\', \'0.53\', \'1\', \'2015\', \'7\', \'PP20150520[00000006]\', \'2\')','aptransaction/paymentPosting','0.0010001659393311','2015-05-20 17:05:17'),(6547,2,2,'::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\', 14, \'AP20150100000038\', \'PI2015[00000001]\', \'36\', \'RHB ISLAMIC BANK BERHAD\', 0.53, \'1\', \'1\', \'0.53\', \'1\', \'2015\', \'PP20150520[00000006]\', \'7\', \'2\')','aptransaction/paymentPosting','0.00099992752075195','2015-05-20 17:05:17'),(6548,2,2,'::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\', \'AP20150100000038\', 15, \'PI2015[00000001]\', \'0\', \'RHB ISLAMIC BANK BERHAD\', 3.18, \'1\', \'1\', \'3.18\', \'1\', \'2015\', \'12\', \'PP20150520[00000006]\', \'2\')','aptransaction/paymentPosting','0.002000093460083','2015-05-20 17:05:17'),(6549,2,2,'::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\', 16, \'AP20150100000038\', \'PI2015[00000001]\', \'36\', \'RHB ISLAMIC BANK BERHAD\', 3.18, \'1\', \'1\', \'3.18\', \'1\', \'2015\', \'PP20150520[00000006]\', \'12\', \'2\')','aptransaction/paymentPosting','0.002000093460083','2015-05-20 17:05:17'),(6550,2,2,'::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\', \'AP20150100000038\', 17, \'PI2015[00000001]\', \'0\', \'RHB ISLAMIC BANK BERHAD\', 1.06, \'1\', \'1\', \'1.06\', \'1\', \'2015\', \'3\', \'PP20150520[00000006]\', \'2\')','aptransaction/paymentPosting','0.024000883102417','2015-05-20 17:05:17'),(6551,2,2,'::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\', 18, \'AP20150100000038\', \'PI2015[00000001]\', \'36\', \'RHB ISLAMIC BANK BERHAD\', 1.06, \'1\', \'1\', \'1.06\', \'1\', \'2015\', \'PP20150520[00000006]\', \'3\', \'2\')','aptransaction/paymentPosting','0.0030009746551514','2015-05-20 17:05:17'),(6552,2,2,'::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\', \'AP20150100000038\', 19, \'PI2015[00000001]\', \'0\', \'RHB ISLAMIC BANK BERHAD\', 0.53, \'1\', \'1\', \'0.53\', \'1\', \'2015\', \'8\', \'PP20150520[00000006]\', \'2\')','aptransaction/paymentPosting','0.020001173019409','2015-05-20 17:05:17'),(6553,2,2,'::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\', 20, \'AP20150100000038\', \'PI2015[00000001]\', \'36\', \'RHB ISLAMIC BANK BERHAD\', 0.53, \'1\', \'1\', \'0.53\', \'1\', \'2015\', \'PP20150520[00000006]\', \'8\', \'2\')','aptransaction/paymentPosting','0.0019998550415039','2015-05-20 17:05:17'),(6554,2,2,'::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\', \'AP20150100000038\', 21, \'PI2015[00000001]\', \'0\', \'RHB ISLAMIC BANK BERHAD\', 2.12, \'1\', \'1\', \'2.12\', \'1\', \'2015\', \'4\', \'PP20150520[00000006]\', \'2\')','aptransaction/paymentPosting','0.00099992752075195','2015-05-20 17:05:17'),(6555,2,2,'::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\', 22, \'AP20150100000038\', \'PI2015[00000001]\', \'36\', \'RHB ISLAMIC BANK BERHAD\', 2.12, \'1\', \'1\', \'2.12\', \'1\', \'2015\', \'PP20150520[00000006]\', \'4\', \'2\')','aptransaction/paymentPosting','0.00099992752075195','2015-05-20 17:05:17'),(6556,2,2,'::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\', \'AP20150100000038\', 23, \'PI2015[00000001]\', \'0\', \'RHB ISLAMIC BANK BERHAD\', 1.06, \'1\', \'1\', \'1.06\', \'1\', \'2015\', \'9\', \'PP20150520[00000006]\', \'2\')','aptransaction/paymentPosting','0.00099992752075195','2015-05-20 17:05:17'),(6557,2,2,'::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\', 24, \'AP20150100000038\', \'PI2015[00000001]\', \'36\', \'RHB ISLAMIC BANK BERHAD\', 1.06, \'1\', \'1\', \'1.06\', \'1\', \'2015\', \'PP20150520[00000006]\', \'9\', \'2\')','aptransaction/paymentPosting','0.002000093460083','2015-05-20 17:05:17'),(6558,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 19.08, `total_amount_cr` = 19.08, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000038\'','aptransaction/paymentPosting','0.036001920700073','2015-05-20 17:05:17'),(6559,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'184\'','Gltransaction/journalPosting','0.030000925064087','2015-05-20 17:18:50'),(6560,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000038\'','Gltransaction/journalPosting','0.055002927780151','2015-05-20 17:18:50'),(6561,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.027001142501831','2015-05-20 17:18:50'),(6562,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-20 17:18:50'),(6563,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0070009231567383','2015-05-20 17:18:50'),(6564,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.002000093460083','2015-05-20 17:18:50'),(6565,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.002000093460083','2015-05-20 17:18:50'),(6566,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0020010471343994','2015-05-20 17:18:50'),(6567,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0019998550415039','2015-05-20 17:18:50'),(6568,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0019998550415039','2015-05-20 17:18:50'),(6569,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0019998550415039','2015-05-20 17:18:50'),(6570,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0','2015-05-20 17:18:50'),(6571,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-20 17:18:50'),(6572,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-20 17:18:50'),(6573,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0019998550415039','2015-05-20 17:18:50'),(6574,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-20 17:18:50'),(6575,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.022001028060913','2015-05-20 17:18:50'),(6576,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0080010890960693','2015-05-20 17:18:50'),(6577,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0039999485015869','2015-05-20 17:18:50'),(6578,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.005000114440918','2015-05-20 17:18:50'),(6579,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011001110076904','2015-05-20 17:18:50'),(6580,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-20 17:18:50'),(6581,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0090010166168213','2015-05-20 17:18:50'),(6582,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0019998550415039','2015-05-20 17:18:50'),(6583,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0089998245239258','2015-05-20 17:18:50'),(6584,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0050010681152344','2015-05-20 17:18:50'),(6585,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'171\'','Gltransaction/journalPosting','0.018001079559326','2015-05-20 17:19:22'),(6586,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000025\'','Gltransaction/journalPosting','0.037002086639404','2015-05-20 17:19:22'),(6587,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011000871658325','2015-05-20 17:19:22'),(6588,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'79\', \'2015\', \'1\', \'500\', \'0\', 500, \'2\', \'2015-05-20: 11:05:22\')','Gltransaction/journalPosting','0.019001007080078','2015-05-20 17:19:22'),(6589,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'172\'','Gltransaction/journalPosting','0.018000841140747','2015-05-20 17:19:22'),(6590,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000026\'','Gltransaction/journalPosting','0.002000093460083','2015-05-20 17:19:22'),(6591,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.002000093460083','2015-05-20 17:19:22'),(6592,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012001037597656','2015-05-20 17:19:22'),(6593,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.091005086898804','2015-05-20 17:19:22'),(6594,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0030009746551514','2015-05-20 17:19:22'),(6595,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'173\'','Gltransaction/journalPosting','0.004000186920166','2015-05-20 17:19:22'),(6596,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000027\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-20 17:19:22'),(6597,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-20 17:19:22'),(6598,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-20 17:19:22'),(6599,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-20 17:19:22'),(6600,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-20 17:19:22'),(6601,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'174\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-20 17:19:22'),(6602,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000028\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-20 17:19:22'),(6603,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-20 17:19:22'),(6604,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0','2015-05-20 17:19:22'),(6605,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.003000020980835','2015-05-20 17:19:22'),(6606,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-20 17:19:22'),(6607,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'175\'','Gltransaction/journalPosting','0','2015-05-20 17:19:22'),(6608,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000029\'','Gltransaction/journalPosting','0.019001007080078','2015-05-20 17:19:22'),(6609,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-20 17:19:22'),(6610,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0020010471343994','2015-05-20 17:19:23'),(6611,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-20 17:19:23'),(6612,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-20 17:19:23'),(6613,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'176\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-20 17:19:23'),(6614,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000030\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-20 17:19:23'),(6615,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-20 17:19:23'),(6616,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-20 17:19:23'),(6617,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-20 17:19:23'),(6618,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-20 17:19:23'),(6619,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'177\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-20 17:19:23'),(6620,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000031\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-20 17:19:23'),(6621,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-20 17:19:23'),(6622,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0','2015-05-20 17:19:23'),(6623,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-20 17:19:23'),(6624,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-20 17:19:23'),(6625,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'178\'','Gltransaction/journalPosting','0.017000913619995','2015-05-20 17:19:23'),(6626,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000032\'','Gltransaction/journalPosting','0.030002117156982','2015-05-20 17:19:23'),(6627,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.017000913619995','2015-05-20 17:19:23'),(6628,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0079998970031738','2015-05-20 17:19:23'),(6629,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.002000093460083','2015-05-20 17:19:23'),(6630,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.014001131057739','2015-05-20 17:19:23'),(6631,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'179\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-20 17:19:23'),(6632,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000033\'','Gltransaction/journalPosting','0.029001951217651','2015-05-20 17:19:23'),(6633,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.002000093460083','2015-05-20 17:19:23'),(6634,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0049998760223389','2015-05-20 17:19:23'),(6635,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012001037597656','2015-05-20 17:19:23'),(6636,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-20 17:19:23'),(6637,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'180\'','Gltransaction/journalPosting','0.002000093460083','2015-05-20 17:19:24'),(6638,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000034\'','Gltransaction/journalPosting','0.018000841140747','2015-05-20 17:19:24'),(6639,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-20 17:19:24'),(6640,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-20 17:19:24'),(6641,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-20 17:19:24'),(6642,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-20 17:19:24'),(6643,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'181\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-20 17:19:28'),(6644,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000035\'','Gltransaction/journalPosting','0.016000986099243','2015-05-20 17:19:28'),(6645,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0070011615753174','2015-05-20 17:19:28'),(6646,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0090000629425049','2015-05-20 17:19:28'),(6647,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0080010890960693','2015-05-20 17:19:28'),(6648,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0019998550415039','2015-05-20 17:19:28'),(6649,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'182\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-20 17:19:29'),(6650,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000036\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-20 17:19:29'),(6651,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-20 17:19:29'),(6652,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-20 17:19:29'),(6653,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.002000093460083','2015-05-20 17:19:29'),(6654,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0030009746551514','2015-05-20 17:19:29'),(6655,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'183\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-20 17:19:29'),(6656,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000037\'','Gltransaction/journalPosting','0.0049998760223389','2015-05-20 17:19:29'),(6657,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0019998550415039','2015-05-20 17:19:29'),(6658,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012000799179077','2015-05-20 17:19:29'),(6659,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-20 17:19:29'),(6660,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-20 17:19:29'),(6661,2,2,'::1','insert','INSERT INTO `_sys_menu` ( `code`, `name`, `parents`, `module`, `submenu`, `urls`, `urls2`, `access`, `seq`, `display`, `icons`, `language`) VALUES\r\n                (\'GTSJNL\', \'gstjournal\', \'151\', \'6\', 0, \'gltransaction/gstjournal\', \'0\', NULL, 15, 1, \'icon-active.png\', \'EN\'),\r\n                (\'GSTJCNF\', \'gstjournalconfirm\', \'151\', \'6\', 0, \'gltransaction/gstjournalconfirm\', \'0\', NULL, 16, 1, \'icon-active.png\', \'EN\');','spsupgrator/index','0.01400089263916','2015-05-22 10:50:10'),(6662,2,2,'::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\', \'PI2015\', \'\', \'2015-05-11\', \'IMM/FW/TX1431326965399\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.12700700759888','2015-05-25 10:06:46'),(6663,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (20, \'2\', \'66\', \'1\', \'LEVY x 6 INDO\', \'8700\', \'0\', \'23\', \'0\', \'8700\')','purchasetransaction/saveCharge','0.06800389289856','2015-05-25 10:06:46'),(6664,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'8700\' WHERE `ID` =  20','purchasetransaction/saveCharge','0.013999938964844','2015-05-25 10:06:46'),(6665,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =20','purchasetransaction/saveCharge','0.0080010890960693','2015-05-25 10:06:46'),(6666,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'20\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.030001878738403','2015-05-25 10:07:39'),(6667,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'6\'','Aptransaction/invoicePosting','0.023000955581665','2015-05-25 10:07:39'),(6668,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000005\' WHERE `ID` =  \'20\'','Aptransaction/invoicePosting','0.002000093460083','2015-05-25 10:07:39'),(6669,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000005\', \'PI2015[00000002]\', \'Purchase Invoice Confirm [ PI2015[00000002] ]\', \'3\', \'2015-05-11\', \'2015\', \'2\', 8700, 8700, \'2\')','Aptransaction/invoicePosting','0.077003955841064','2015-05-25 10:07:39'),(6670,2,2,'::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\', \'AP20150200000005\', 1, \'LEVY x 6 INDO\', \'64\', \'MY EG SDN. BHD.\', 8700, \'1\', \'1\', \'8700\', \'2\', \'2015\', \'1\', \'PI2015[00000002]\', NULL, \'2\')','Aptransaction/invoicePosting','0.078005075454712','2015-05-25 10:07:39'),(6671,2,2,'::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, \'AP20150200000005\', \'LEVY x 6 INDO\', \'66\', \'MY EG SDN. BHD.\', 8700, \'1\', \'1\', \'8700\', \'2\', \'2015\', \'1\', \'PI2015[00000002]\', NULL, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-05-25 10:07:39'),(6672,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8700, `total_amount_cr` = 8700, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000005\'','Aptransaction/invoicePosting','0.0019998550415039','2015-05-25 10:07:39'),(6673,2,2,'::1','insert','INSERT INTO `master_code` (`masterID`, `parentFilterID`, `code`, `name`, `shortName`, `description`, `orderNo`, `createdBy`, `createdTS`) VALUES (\'7\', \'-Please Select-\', \'\', \'Cash Cheque\', \'\', \'\', \'\', \'MEGA ENIGMA\', \'2015-05-25 04-19-25\')','setting/masterCodeSetup','0.013000965118408','2015-05-25 10:19:45'),(6674,2,2,'::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\', \'8720\', \'120\', \'PP20150525\', \'3\', \'1\', \'1.00000\', \'2015-05-08\', \'\', 0, \'\', \'\', \'0.00\', \'8720.00\', \'8720.00\', \'0.00\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.24001407623291','2015-05-25 10:28:13'),(6675,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 7,1,ID,totalAmount, totalPayable  ,0.00,8720,2 from comp_supplier_invoice where ID=20','aptransaction/saveSupplierPayment','0.041002035140991','2015-05-25 10:28:14'),(6676,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 8720, totalPayable = totalAmount - amountPaid  where ID = 20','aptransaction/saveSupplierPayment','0.018001079559326','2015-05-25 10:28:14'),(6677,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'7\'','aptransaction/paymentPosting','0.002000093460083','2015-05-25 10:28:53'),(6678,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'6\'','aptransaction/paymentPosting','0.00099992752075195','2015-05-25 10:28:53'),(6679,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150200000006\' WHERE `ID` =  \'7\'','aptransaction/paymentPosting','0.0010011196136475','2015-05-25 10:28:53'),(6680,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000006\', \'PP20150525[00000002]\', \'Payment [ PP20150525[00000002] ]\', \'3\', \'2015-05-08\', \'2015\', \'2\', 8720, 8720, \'2\')','aptransaction/paymentPosting','0.023000955581665','2015-05-25 10:28:53'),(6681,2,2,'::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\', \'AP20150200000006\', 1, \'PI2015[00000002]\', \'0\', \'MY EG SDN. BHD.\', 8720, \'1\', \'1\', \'8720\', \'2\', \'2015\', \'1\', \'PP20150525[00000007]\', \'2\')','aptransaction/paymentPosting','0.036002159118652','2015-05-25 10:28:53'),(6682,2,2,'::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, \'AP20150200000006\', \'PI2015[00000002]\', \'64\', \'MY EG SDN. BHD.\', 8720, \'1\', \'1\', \'8720\', \'2\', \'2015\', \'PP20150525[00000007]\', \'1\', \'2\')','aptransaction/paymentPosting','0.0019998550415039','2015-05-25 10:28:53'),(6683,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8720, `total_amount_cr` = 8720, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000006\'','aptransaction/paymentPosting','0.00099992752075195','2015-05-25 10:28:53'),(6684,2,2,'::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\', \'PI2015\', \'\', \'2015-05-13\', \'IMM/FW/TX1431488539503\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.013000011444092','2015-05-25 10:38:50'),(6685,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (21, \'2\', \'71\', \'1\', \'LEVI x 21 INDO\', \'30450\', \'0\', \'23\', \'0\', \'30450\')','purchasetransaction/saveCharge','0.024002075195312','2015-05-25 10:38:50'),(6686,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'30450\' WHERE `ID` =  21','purchasetransaction/saveCharge','0.016001224517822','2015-05-25 10:38:50'),(6687,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =21','purchasetransaction/saveCharge','0.017000913619995','2015-05-25 10:38:50'),(6688,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'21\', \'2\', \'2\', \'71\', \'IG (Insurance Guarantee)\', \'78.75\', \'19\', \'6\', \'4.72\', \'83.48\')','purchasetransaction/saveChargeDetailOnly','0.01400089263916','2015-05-25 10:46:05'),(6689,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'4.72\', `totalAmount` = \'30533.48\' WHERE `ID` =  \'21\'','purchasetransaction/saveChargeDetailOnly','0.00099992752075195','2015-05-25 10:46:05'),(6690,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =21','purchasetransaction/saveChargeDetailOnly','0.010999917984009','2015-05-25 10:46:05'),(6691,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'21\', \'3\', \'2\', \'71\', \'FWCS (Foreign Worker Compensation Scheme)\', \'1512\', \'19\', \'6\', \'90.72\', \'1602.72\')','purchasetransaction/saveChargeDetailOnly','0.012001037597656','2015-05-25 10:50:15'),(6692,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'95.44\', `totalAmount` = \'32136.2\' WHERE `ID` =  \'21\'','purchasetransaction/saveChargeDetailOnly','0.0020010471343994','2015-05-25 10:50:15'),(6693,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =21','purchasetransaction/saveChargeDetailOnly','0','2015-05-25 10:50:15'),(6694,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'21\', \'4\', \'2\', \'71\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'2520\', \'19\', \'6\', \'151.2\', \'2671.2\')','purchasetransaction/saveChargeDetailOnly','0.0090000629425049','2015-05-25 10:51:46'),(6695,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'246.64\', `totalAmount` = \'34807.4\' WHERE `ID` =  \'21\'','purchasetransaction/saveChargeDetailOnly','0.0050010681152344','2015-05-25 10:51:46'),(6696,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =21','purchasetransaction/saveChargeDetailOnly','0.0060000419616699','2015-05-25 10:51:46'),(6697,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'21\', \'5\', \'2\', \'114\', \'Stamp Duty\', \'50\', \'23\', \'0\', \'0\', \'50\')','purchasetransaction/saveChargeDetailOnly','0.012001037597656','2015-05-25 10:55:05'),(6698,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'246.64\', `totalAmount` = \'34857.4\' WHERE `ID` =  \'21\'','purchasetransaction/saveChargeDetailOnly','0.0090000629425049','2015-05-25 10:55:05'),(6699,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =21','purchasetransaction/saveChargeDetailOnly','0.00099992752075195','2015-05-25 10:55:05'),(6700,2,2,'::1','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'66\', `chargeDescription` = \'LEVI x 21 INDO\', `amountExcludedTax` = \'30450\', `taxID` = \'23\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'30450\' WHERE `ID` =  \'20\'','purchasetransaction/updateCharge','0.011000871658325','2015-05-25 11:00:02'),(6701,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'246.64\', `totalAmount` = \'34857.4\' WHERE `ID` =  \'21\'','purchasetransaction/updateCharge','0.00099992752075195','2015-05-25 11:00:02'),(6702,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'2\', `totalTaxAmount` = 0, `totalPayable` = \'34,857.40\' WHERE `ID` =  \'21\'','purchasetransaction/updateInvoice','0.0010001659393311','2015-05-25 11:00:02'),(6703,2,2,'::1','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'65\', `chargeDescription` = \'IG (Insurance Guarantee)\', `amountExcludedTax` = \'78.75\', `taxID` = \'19\', `taxRate` = \'6\', `taxAmount` = \'4.72\', `amountIncludedTax` = \'83.48\' WHERE `ID` =  \'21\'','purchasetransaction/updateCharge','0.018000841140747','2015-05-25 11:00:24'),(6704,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'246.64\', `totalAmount` = \'34857.4\' WHERE `ID` =  \'21\'','purchasetransaction/updateCharge','0.0089998245239258','2015-05-25 11:00:24'),(6705,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'2\', `totalTaxAmount` = 0, `totalPayable` = \'34,857.40\' WHERE `ID` =  \'21\'','purchasetransaction/updateInvoice','0.002000093460083','2015-05-25 11:00:24'),(6706,2,2,'::1','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'65\', `chargeDescription` = \'IG (Insurance Guarantee)\', `amountExcludedTax` = \'78.75\', `taxID` = \'19\', `taxRate` = \'6\', `taxAmount` = \'4.72\', `amountIncludedTax` = \'83.48\' WHERE `ID` =  \'21\'','purchasetransaction/updateCharge','0.00099992752075195','2015-05-25 11:00:55'),(6707,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'246.64\', `totalAmount` = \'34857.4\' WHERE `ID` =  \'21\'','purchasetransaction/updateCharge','0.013000965118408','2015-05-25 11:00:55'),(6708,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'2\', `totalTaxAmount` = 0, `totalPayable` = \'34,857.40\' WHERE `ID` =  \'21\'','purchasetransaction/updateInvoice','0.00099992752075195','2015-05-25 11:00:55'),(6709,2,2,'::1','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'124\', `chargeDescription` = \'FWCS (Foreign Worker Compensation Scheme)\', `amountExcludedTax` = \'1512\', `taxID` = \'19\', `taxRate` = \'6\', `taxAmount` = \'90.72\', `amountIncludedTax` = \'1602.72\' WHERE `ID` =  \'22\'','purchasetransaction/updateCharge','0.01400089263916','2015-05-25 11:01:17'),(6710,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'246.64\', `totalAmount` = \'34857.4\' WHERE `ID` =  \'21\'','purchasetransaction/updateCharge','0.010000944137573','2015-05-25 11:01:17'),(6711,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'2\', `totalTaxAmount` = 0, `totalPayable` = \'34,857.40\' WHERE `ID` =  \'21\'','purchasetransaction/updateInvoice','0.01200008392334','2015-05-25 11:01:17'),(6712,2,2,'::1','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'126\', `chargeDescription` = \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', `amountExcludedTax` = \'2520\', `taxID` = \'19\', `taxRate` = \'6\', `taxAmount` = \'151.2\', `amountIncludedTax` = \'2671.2\' WHERE `ID` =  \'23\'','purchasetransaction/updateCharge','0.00099992752075195','2015-05-25 11:01:28'),(6713,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'246.64\', `totalAmount` = \'34857.4\' WHERE `ID` =  \'21\'','purchasetransaction/updateCharge','0.00099992752075195','2015-05-25 11:01:28'),(6714,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'2\', `totalTaxAmount` = 0, `totalPayable` = \'34,857.40\' WHERE `ID` =  \'21\'','purchasetransaction/updateInvoice','0.00099992752075195','2015-05-25 11:01:28'),(6715,2,2,'::1','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'114\', `chargeDescription` = \'Stamp Duty\', `amountExcludedTax` = \'50\', `taxID` = \'23\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'50\' WHERE `ID` =  \'24\'','purchasetransaction/updateCharge','0.012001037597656','2015-05-25 11:01:52'),(6716,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'246.64\', `totalAmount` = \'34857.4\' WHERE `ID` =  \'21\'','purchasetransaction/updateCharge','0','2015-05-25 11:01:52'),(6717,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'2\', `totalTaxAmount` = 0, `totalPayable` = \'34,857.40\' WHERE `ID` =  \'21\'','purchasetransaction/updateInvoice','0.0019998550415039','2015-05-25 11:01:52'),(6718,2,2,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 2, ID, 2015, 2	from comp_chart_of_acct where companyID = 2 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 2)','glsetting/openingBalance','0.044002056121826','2015-05-25 11:09:14'),(6719,2,2,'::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','0.18001079559326','2015-05-25 11:16:37'),(6720,2,2,'::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','0.072004079818726','2015-05-25 11:16:38'),(6721,2,2,'::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','0.039001941680908','2015-05-25 11:16:38'),(6722,2,2,'::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','0.011000871658325','2015-05-25 11:16:38'),(6723,2,2,'::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','0.02000093460083','2015-05-25 11:16:38'),(6724,2,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'8\', `acctCode` = \'570000000\', `acctName` = \'Cost - Stamp Duty\', `updatedBy` = \'MEGA ENIGMA\' WHERE `ID` =  \'72\'','glsetting/chartOfAcct','0.041002988815308','2015-05-25 11:36:32'),(6725,2,2,'::1','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'72\', `chargeDescription` = \'Stamp Duty\', `amountExcludedTax` = \'50\', `taxID` = \'23\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'50\' WHERE `ID` =  \'24\'','purchasetransaction/updateCharge','0.00099992752075195','2015-05-25 11:46:47'),(6726,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'246.64\', `totalAmount` = \'34857.4\' WHERE `ID` =  \'21\'','purchasetransaction/updateCharge','0.0090010166168213','2015-05-25 11:46:47'),(6727,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'2\', `totalTaxAmount` = 0, `totalPayable` = \'34,857.40\' WHERE `ID` =  \'21\'','purchasetransaction/updateInvoice','0.0020010471343994','2015-05-25 11:46:47'),(6728,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'21\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.012001037597656','2015-05-25 11:48:16'),(6729,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'6\'','Aptransaction/invoicePosting','0.00099992752075195','2015-05-25 11:48:16'),(6730,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000007\' WHERE `ID` =  \'21\'','Aptransaction/invoicePosting','0','2015-05-25 11:48:16'),(6731,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000007\', \'PI2015[00000003]\', \'Purchase Invoice Confirm [ PI2015[00000003] ]\', \'3\', \'2015-05-13\', \'2015\', \'2\', 34857.4, 34857.4, \'2\')','Aptransaction/invoicePosting','0.022001028060913','2015-05-25 11:48:16'),(6732,2,2,'::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\', \'AP20150200000007\', 1, \'LEVI x 21 INDO\', \'64\', \'MY EG SDN. BHD.\', 30450, \'1\', \'1\', \'30450\', \'2\', \'2015\', \'1\', \'PI2015[00000003]\', NULL, \'2\')','Aptransaction/invoicePosting','0.027002096176147','2015-05-25 11:48:16'),(6733,2,2,'::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, \'AP20150200000007\', \'LEVI x 21 INDO\', \'66\', \'MY EG SDN. BHD.\', 30450, \'1\', \'1\', \'30450\', \'2\', \'2015\', \'1\', \'PI2015[00000003]\', NULL, \'2\')','Aptransaction/invoicePosting','0.028000831604004','2015-05-25 11:48:16'),(6734,2,2,'::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\', \'AP20150200000007\', 3, \'IG (Insurance Guarantee)\', \'64\', \'MY EG SDN. BHD.\', 78.75, \'1\', \'1\', \'78.75\', \'2\', \'2015\', \'2\', \'PI2015[00000003]\', NULL, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-05-25 11:48:16'),(6735,2,2,'::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, \'AP20150200000007\', \'IG (Insurance Guarantee)\', \'65\', \'MY EG SDN. BHD.\', 78.75, \'1\', \'1\', \'78.75\', \'2\', \'2015\', \'2\', \'PI2015[00000003]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0010001659393311','2015-05-25 11:48:16'),(6736,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 5, \'AP20150200000007\', \'IG (Insurance Guarantee)\', \'33\', \'MY EG SDN. BHD.\', 4.72, \'1\', \'1\', \'4.72\', \'2\', \'2015\', \'2\', \'PI2015[00000003]\', NULL, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-05-25 11:48:16'),(6737,2,2,'::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\', 6, \'AP20150200000007\', \'IG (Insurance Guarantee)\', \'64\', \'MY EG SDN. BHD.\', 4.72, \'1\', \'1\', \'4.72\', \'2\', \'2015\', \'2\', \'PI2015[00000003]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0010001659393311','2015-05-25 11:48:16'),(6738,2,2,'::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\', \'AP20150200000007\', 7, \'FWCS (Foreign Worker Compensation Scheme)\', \'64\', \'MY EG SDN. BHD.\', 1512, \'1\', \'1\', \'1512\', \'2\', \'2015\', \'3\', \'PI2015[00000003]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0039999485015869','2015-05-25 11:48:16'),(6739,2,2,'::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\', 8, \'AP20150200000007\', \'FWCS (Foreign Worker Compensation Scheme)\', \'124\', \'MY EG SDN. BHD.\', 1512, \'1\', \'1\', \'1512\', \'2\', \'2015\', \'3\', \'PI2015[00000003]\', NULL, \'2\')','Aptransaction/invoicePosting','0.002000093460083','2015-05-25 11:48:16'),(6740,2,2,'::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, \'AP20150200000007\', \'FWCS (Foreign Worker Compensation Scheme)\', \'33\', \'MY EG SDN. BHD.\', 90.72, \'1\', \'1\', \'90.72\', \'2\', \'2015\', \'3\', \'PI2015[00000003]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0019998550415039','2015-05-25 11:48:16'),(6741,2,2,'::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\', 10, \'AP20150200000007\', \'FWCS (Foreign Worker Compensation Scheme)\', \'64\', \'MY EG SDN. BHD.\', 90.72, \'1\', \'1\', \'90.72\', \'2\', \'2015\', \'3\', \'PI2015[00000003]\', NULL, \'2\')','Aptransaction/invoicePosting','0.002000093460083','2015-05-25 11:48:16'),(6742,2,2,'::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\', \'AP20150200000007\', 11, \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'64\', \'MY EG SDN. BHD.\', 2520, \'1\', \'1\', \'2520\', \'2\', \'2015\', \'4\', \'PI2015[00000003]\', NULL, \'2\')','Aptransaction/invoicePosting','0.002000093460083','2015-05-25 11:48:16'),(6743,2,2,'::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\', 12, \'AP20150200000007\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'126\', \'MY EG SDN. BHD.\', 2520, \'1\', \'1\', \'2520\', \'2\', \'2015\', \'4\', \'PI2015[00000003]\', NULL, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-05-25 11:48:16'),(6744,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 13, \'AP20150200000007\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'33\', \'MY EG SDN. BHD.\', 151.2, \'1\', \'1\', \'151.2\', \'2\', \'2015\', \'4\', \'PI2015[00000003]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0010001659393311','2015-05-25 11:48:16'),(6745,2,2,'::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\', 14, \'AP20150200000007\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'64\', \'MY EG SDN. BHD.\', 151.2, \'1\', \'1\', \'151.2\', \'2\', \'2015\', \'4\', \'PI2015[00000003]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0260009765625','2015-05-25 11:48:16'),(6746,2,2,'::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\', \'AP20150200000007\', 15, \'Stamp Duty\', \'64\', \'MY EG SDN. BHD.\', 50, \'1\', \'1\', \'50\', \'2\', \'2015\', \'5\', \'PI2015[00000003]\', NULL, \'2\')','Aptransaction/invoicePosting','0.002000093460083','2015-05-25 11:48:16'),(6747,2,2,'::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\', 16, \'AP20150200000007\', \'Stamp Duty\', \'72\', \'MY EG SDN. BHD.\', 50, \'1\', \'1\', \'50\', \'2\', \'2015\', \'5\', \'PI2015[00000003]\', NULL, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-05-25 11:48:16'),(6748,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 34857.39, `total_amount_cr` = 34857.39, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000007\'','Aptransaction/invoicePosting','0.003000020980835','2015-05-25 11:48:16'),(6749,2,2,'::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\', \'36467\', \'68\', \'PP20150525\', \'\', \'1\', \'1.00000\', \'2015-05-11\', \'IN - EN. RAPIK\', 0, \'\', \'\', \'0.00\', \'36467.00\', \'36467.00\', \'0.00\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.31401801109314','2015-05-25 11:54:08'),(6750,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 8,1,ID,totalAmount, totalPayable  ,0.00,36467,2 from comp_supplier_invoice where ID=21','aptransaction/saveSupplierPayment','0.054003000259399','2015-05-25 11:54:08'),(6751,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 36467, totalPayable = totalAmount - amountPaid  where ID = 21','aptransaction/saveSupplierPayment','0.017000913619995','2015-05-25 11:54:08'),(6752,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'8\'','aptransaction/paymentPosting','0.027000904083252','2015-05-25 11:56:44'),(6753,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'6\'','aptransaction/paymentPosting','0.0069999694824219','2015-05-25 11:56:44'),(6754,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150200000008\' WHERE `ID` =  \'8\'','aptransaction/paymentPosting','0.011001110076904','2015-05-25 11:56:44'),(6755,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000008\', \'PP20150525[00000003]\', \'Payment [ PP20150525[00000003] ]\', \'3\', \'2015-05-11\', \'2015\', \'2\', 36467, 36467, \'2\')','aptransaction/paymentPosting','0.0080010890960693','2015-05-25 11:56:44'),(6756,2,2,'::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\', \'AP20150200000008\', 1, \'PI2015[00000003]\', NULL, \'MY EG SDN. BHD.\', 36467, \'1\', \'1\', \'36467\', \'2\', \'2015\', \'1\', \'PP20150525[00000008]\', \'2\')','aptransaction/paymentPosting','0.002000093460083','2015-05-25 11:56:44'),(6757,2,2,'::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, \'AP20150200000008\', \'PI2015[00000003]\', \'64\', \'MY EG SDN. BHD.\', 36467, \'1\', \'1\', \'36467\', \'2\', \'2015\', \'PP20150525[00000008]\', \'1\', \'2\')','aptransaction/paymentPosting','0.00099992752075195','2015-05-25 11:56:44'),(6758,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 36467, `total_amount_cr` = 36467, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000008\'','aptransaction/paymentPosting','0.0010001659393311','2015-05-25 11:56:44'),(6759,2,2,'::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\', \'PI2015\', \'\', \'2015-05-12\', \'IMM/FW/TX1431416556385\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.14400792121887','2015-05-25 12:02:25'),(6760,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (22, \'2\', \'66\', \'1\', \'LEVY x 1 INDO\', \'1450\', \'0\', \'23\', \'0\', \'1450\')','purchasetransaction/saveCharge','0.046002149581909','2015-05-25 12:02:25'),(6761,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  22','purchasetransaction/saveCharge','0.015001058578491','2015-05-25 12:02:25'),(6762,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =22','purchasetransaction/saveCharge','0.00099992752075195','2015-05-25 12:02:25'),(6763,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'22\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.022001028060913','2015-05-25 12:03:34'),(6764,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'6\'','Aptransaction/invoicePosting','0.00099992752075195','2015-05-25 12:03:34'),(6765,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000009\' WHERE `ID` =  \'22\'','Aptransaction/invoicePosting','0.00099992752075195','2015-05-25 12:03:34'),(6766,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000009\', \'PI2015[00000004]\', \'Purchase Invoice Confirm [ PI2015[00000004] ]\', \'3\', \'2015-05-12\', \'2015\', \'2\', 1450, 1450, \'2\')','Aptransaction/invoicePosting','0.030001878738403','2015-05-25 12:03:34'),(6767,2,2,'::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\', \'AP20150200000009\', 1, \'LEVY x 1 INDO\', \'64\', \'MY EG SDN. BHD.\', 1450, \'1\', \'1\', \'1450\', \'2\', \'2015\', \'1\', \'PI2015[00000004]\', NULL, \'2\')','Aptransaction/invoicePosting','0.035001993179321','2015-05-25 12:03:34'),(6768,2,2,'::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, \'AP20150200000009\', \'LEVY x 1 INDO\', \'66\', \'MY EG SDN. BHD.\', 1450, \'1\', \'1\', \'1450\', \'2\', \'2015\', \'1\', \'PI2015[00000004]\', NULL, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-05-25 12:03:34'),(6769,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1450, `total_amount_cr` = 1450, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000009\'','Aptransaction/invoicePosting','0.00099992752075195','2015-05-25 12:03:34'),(6770,2,2,'::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\', \'PI2015\', \'\', \'2015-05-12\', \'IMM/FW/TX1431416186033\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.034002065658569','2015-05-25 12:15:42'),(6771,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (23, \'2\', \'66\', \'1\', \'LEVY - 3 INDO\', \'4350\', \'0\', \'23\', \'0\', \'4350\')','purchasetransaction/saveCharge','0.016000986099243','2015-05-25 12:15:42'),(6772,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'4350\' WHERE `ID` =  23','purchasetransaction/saveCharge','0.052002906799316','2015-05-25 12:15:42'),(6773,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =23','purchasetransaction/saveCharge','0.0010001659393311','2015-05-25 12:15:42'),(6774,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'23\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.0019998550415039','2015-05-25 12:19:24'),(6775,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'6\'','Aptransaction/invoicePosting','0.023001909255981','2015-05-25 12:19:24'),(6776,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000010\' WHERE `ID` =  \'23\'','Aptransaction/invoicePosting','0.00099992752075195','2015-05-25 12:19:24'),(6777,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000010\', \'PI2015[00000005]\', \'Purchase Invoice Confirm [ PI2015[00000005] ]\', \'3\', \'2015-05-12\', \'2015\', \'2\', 4350, 4350, \'2\')','Aptransaction/invoicePosting','0.037001848220825','2015-05-25 12:19:24'),(6778,2,2,'::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\', \'AP20150200000010\', 1, \'LEVY - 3 INDO\', \'64\', \'MY EG SDN. BHD.\', 4350, \'1\', \'1\', \'4350\', \'2\', \'2015\', \'1\', \'PI2015[00000005]\', NULL, \'2\')','Aptransaction/invoicePosting','0.060003995895386','2015-05-25 12:19:24'),(6779,2,2,'::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, \'AP20150200000010\', \'LEVY - 3 INDO\', \'66\', \'MY EG SDN. BHD.\', 4350, \'1\', \'1\', \'4350\', \'2\', \'2015\', \'1\', \'PI2015[00000005]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0019998550415039','2015-05-25 12:19:24'),(6780,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4350, `total_amount_cr` = 4350, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000010\'','Aptransaction/invoicePosting','0.0010001659393311','2015-05-25 12:19:24'),(6781,2,2,'::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\', \'5800\', \'69\', \'PP20150525\', \'3\', \'1\', \'1.00000\', \'2015-05-11\', \'\', 0, \'\', \'\', \'0.00\', \'5800.00\', \'5800.00\', \'0.00\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.055004119873047','2015-05-25 12:24:48'),(6782,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 9,1,ID,totalAmount, totalPayable  ,0.00,1450,2 from comp_supplier_invoice where ID=22','aptransaction/saveSupplierPayment','0.028001070022583','2015-05-25 12:24:48'),(6783,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 1450, totalPayable = totalAmount - amountPaid  where ID = 22','aptransaction/saveSupplierPayment','0.016000986099243','2015-05-25 12:24:48'),(6784,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 9,2,ID,totalAmount, totalPayable  ,0.00,4350,2 from comp_supplier_invoice where ID=23','aptransaction/saveSupplierPayment','0.0019998550415039','2015-05-25 12:24:48'),(6785,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 4350, totalPayable = totalAmount - amountPaid  where ID = 23','aptransaction/saveSupplierPayment','0.0010001659393311','2015-05-25 12:24:48'),(6786,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'9\'','aptransaction/paymentPosting','0.017001152038574','2015-05-25 12:25:00'),(6787,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'6\'','aptransaction/paymentPosting','0.00099992752075195','2015-05-25 12:25:00'),(6788,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150200000011\' WHERE `ID` =  \'9\'','aptransaction/paymentPosting','0.025002002716064','2015-05-25 12:25:00'),(6789,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000011\', \'PP20150525[00000004]\', \'Payment [ PP20150525[00000004] ]\', \'3\', \'2015-05-11\', \'2015\', \'2\', 5800, 5800, \'2\')','aptransaction/paymentPosting','0.037002086639404','2015-05-25 12:25:00'),(6790,2,2,'::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\', \'AP20150200000011\', 1, \'PI2015[00000004]\', \'0\', \'MY EG SDN. BHD.\', 1450, \'1\', \'1\', \'1450\', \'2\', \'2015\', \'1\', \'PP20150525[00000009]\', \'2\')','aptransaction/paymentPosting','0.031002044677734','2015-05-25 12:25:00'),(6791,2,2,'::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, \'AP20150200000011\', \'PI2015[00000004]\', \'64\', \'MY EG SDN. BHD.\', 1450, \'1\', \'1\', \'1450\', \'2\', \'2015\', \'PP20150525[00000009]\', \'1\', \'2\')','aptransaction/paymentPosting','0.0019998550415039','2015-05-25 12:25:00'),(6792,2,2,'::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\', \'AP20150200000011\', 3, \'PI2015[00000005]\', \'0\', \'MY EG SDN. BHD.\', 4350, \'1\', \'1\', \'4350\', \'2\', \'2015\', \'2\', \'PP20150525[00000009]\', \'2\')','aptransaction/paymentPosting','0.0010001659393311','2015-05-25 12:25:00'),(6793,2,2,'::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\', 4, \'AP20150200000011\', \'PI2015[00000005]\', \'64\', \'MY EG SDN. BHD.\', 4350, \'1\', \'1\', \'4350\', \'2\', \'2015\', \'PP20150525[00000009]\', \'2\', \'2\')','aptransaction/paymentPosting','0.00099992752075195','2015-05-25 12:25:00'),(6794,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5800, `total_amount_cr` = 5800, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000011\'','aptransaction/paymentPosting','0.013000965118408','2015-05-25 12:25:00'),(6795,2,2,'::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\', \'PI2015\', \'\', \'2015-05-20\', \'IMM/FW/TX1432097134393\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.078004121780396','2015-05-25 13:38:19'),(6796,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (24, \'2\', \'66\', \'1\', \'LEVY x 4 INDO\', \'5800\', \'0\', \'23\', \'0\', \'5800\')','purchasetransaction/saveCharge','0.0090007781982422','2015-05-25 13:38:19'),(6797,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'5800\' WHERE `ID` =  24','purchasetransaction/saveCharge','0.00099992752075195','2015-05-25 13:38:19'),(6798,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =24','purchasetransaction/saveCharge','0.00099992752075195','2015-05-25 13:38:19'),(6799,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'24\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.002000093460083','2015-05-25 13:38:45'),(6800,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'6\'','Aptransaction/invoicePosting','0.0019998550415039','2015-05-25 13:38:45'),(6801,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000012\' WHERE `ID` =  \'24\'','Aptransaction/invoicePosting','0.0010001659393311','2015-05-25 13:38:45'),(6802,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000012\', \'PI2015[00000006]\', \'Purchase Invoice Confirm [ PI2015[00000006] ]\', \'3\', \'2015-05-20\', \'2015\', \'2\', 5800, 5800, \'2\')','Aptransaction/invoicePosting','0.021000862121582','2015-05-25 13:38:45'),(6803,2,2,'::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\', \'AP20150200000012\', 1, \'LEVY x 4 INDO\', \'64\', \'MY EG SDN. BHD.\', 5800, \'1\', \'1\', \'5800\', \'2\', \'2015\', \'1\', \'PI2015[00000006]\', NULL, \'2\')','Aptransaction/invoicePosting','0.03400182723999','2015-05-25 13:38:45'),(6804,2,2,'::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, \'AP20150200000012\', \'LEVY x 4 INDO\', \'66\', \'MY EG SDN. BHD.\', 5800, \'1\', \'1\', \'5800\', \'2\', \'2015\', \'1\', \'PI2015[00000006]\', NULL, \'2\')','Aptransaction/invoicePosting','0.026002168655396','2015-05-25 13:38:45'),(6805,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5800, `total_amount_cr` = 5800, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000012\'','Aptransaction/invoicePosting','0.00099992752075195','2015-05-25 13:38:45'),(6806,2,2,'::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\', \'5800\', \'69\', \'PP20150525\', \'3\', \'1\', \'1.00000\', \'2015-05-19\', \'PV 18/5\', 0, \'\', \'\', \'0.00\', \'5800.00\', \'5800.00\', \'0.00\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.10300588607788','2015-05-25 13:40:25'),(6807,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 10,1,ID,totalAmount, totalPayable  ,0.00,5800,2 from comp_supplier_invoice where ID=24','aptransaction/saveSupplierPayment','0.022001028060913','2015-05-25 13:40:25'),(6808,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 5800, totalPayable = totalAmount - amountPaid  where ID = 24','aptransaction/saveSupplierPayment','0.00099992752075195','2015-05-25 13:40:25'),(6809,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'10\'','aptransaction/paymentPosting','0.00099992752075195','2015-05-25 13:41:07'),(6810,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'6\'','aptransaction/paymentPosting','0.00099992752075195','2015-05-25 13:41:07'),(6811,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150200000013\' WHERE `ID` =  \'10\'','aptransaction/paymentPosting','0.017000913619995','2015-05-25 13:41:07'),(6812,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000013\', \'PP20150525[00000005]\', \'Payment [ PP20150525[00000005] ]\', \'3\', \'2015-05-19\', \'2015\', \'2\', 5800, 5800, \'2\')','aptransaction/paymentPosting','0.007000207901001','2015-05-25 13:41:07'),(6813,2,2,'::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\', \'AP20150200000013\', 1, \'PI2015[00000006]\', \'0\', \'MY EG SDN. BHD.\', 5800, \'1\', \'1\', \'5800\', \'2\', \'2015\', \'1\', \'PP20150525[00000010]\', \'2\')','aptransaction/paymentPosting','0.0020008087158203','2015-05-25 13:41:07'),(6814,2,2,'::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, \'AP20150200000013\', \'PI2015[00000006]\', \'64\', \'MY EG SDN. BHD.\', 5800, \'1\', \'1\', \'5800\', \'2\', \'2015\', \'PP20150525[00000010]\', \'1\', \'2\')','aptransaction/paymentPosting','0.0010001659393311','2015-05-25 13:41:07'),(6815,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5800, `total_amount_cr` = 5800, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000013\'','aptransaction/paymentPosting','0.0049998760223389','2015-05-25 13:41:07'),(6816,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'185\'','Gltransaction/journalPosting','0.10500597953796','2015-05-25 13:41:34'),(6817,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000005\'','Gltransaction/journalPosting','0.36002087593079','2015-05-25 13:41:34'),(6818,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'64\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.11500692367554','2015-05-25 13:41:34'),(6819,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.012001037597656','2015-05-25 13:41:34'),(6820,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'186\'','Gltransaction/journalPosting','0.0070009231567383','2015-05-25 13:41:34'),(6821,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000006\'','Gltransaction/journalPosting','0.0080001354217529','2015-05-25 13:41:34'),(6822,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', NULL, \'0\', \'2015\', \'2\', \'0\', \'8720\', -8720, \'2\', \'2015-05-25: 07:05:34\')','Gltransaction/journalPosting','0.075005054473877','2015-05-25 13:41:34'),(6823,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'64\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.002000093460083','2015-05-25 13:41:34'),(6824,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'187\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-25 13:41:34'),(6825,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000007\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-25 13:41:34'),(6826,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'64\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-25 13:41:34'),(6827,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-25 13:41:34'),(6828,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'64\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.002000093460083','2015-05-25 13:41:34'),(6829,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'65\', \'2015\', \'2\', \'78.75\', \'0\', 78.75, \'2\', \'2015-05-25: 07:05:34\')','Gltransaction/journalPosting','0.013000965118408','2015-05-25 13:41:34'),(6830,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'33\', \'2015\', \'2\', \'4.72\', \'0\', 4.72, \'2\', \'2015-05-25: 07:05:34\')','Gltransaction/journalPosting','0.0010001659393311','2015-05-25 13:41:34'),(6831,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'64\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-25 13:41:34'),(6832,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'64\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-25 13:41:34'),(6833,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'124\', \'2015\', \'2\', \'1512\', \'0\', 1512, \'2\', \'2015-05-25: 07:05:34\')','Gltransaction/journalPosting','0.072005033493042','2015-05-25 13:41:34'),(6834,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.002000093460083','2015-05-25 13:41:34'),(6835,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'64\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-25 13:41:34'),(6836,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'64\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.022001028060913','2015-05-25 13:41:34'),(6837,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'126\', \'2015\', \'2\', \'2520\', \'0\', 2520, \'2\', \'2015-05-25: 07:05:34\')','Gltransaction/journalPosting','0.046003103256226','2015-05-25 13:41:34'),(6838,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.002000093460083','2015-05-25 13:41:34'),(6839,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'64\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.002000093460083','2015-05-25 13:41:34'),(6840,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'64\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0019998550415039','2015-05-25 13:41:34'),(6841,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'72\', \'2015\', \'2\', \'50\', \'0\', 50, \'2\', \'2015-05-25: 07:05:34\')','Gltransaction/journalPosting','0.0010001659393311','2015-05-25 13:41:34'),(6842,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'188\'','Gltransaction/journalPosting','0.032001972198486','2015-05-25 13:41:35'),(6843,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000008\'','Gltransaction/journalPosting','0.011000871658325','2015-05-25 13:41:35'),(6844,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', NULL, NULL, \'2015\', \'2\', \'0\', \'36467\', -36467, \'2\', \'2015-05-25: 07:05:35\')','Gltransaction/journalPosting','0.0010001659393311','2015-05-25 13:41:35'),(6845,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'64\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0019998550415039','2015-05-25 13:41:35'),(6846,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'189\'','Gltransaction/journalPosting','0.003000020980835','2015-05-25 13:41:35'),(6847,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000009\'','Gltransaction/journalPosting','0.0010008811950684','2015-05-25 13:41:35'),(6848,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'64\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-25 13:41:35'),(6849,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0','2015-05-25 13:41:35'),(6850,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'190\'','Gltransaction/journalPosting','0.021001100540161','2015-05-25 13:41:35'),(6851,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000010\'','Gltransaction/journalPosting','0.01400089263916','2015-05-25 13:41:35'),(6852,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'64\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-25 13:41:35'),(6853,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-25 13:41:35'),(6854,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'191\'','Gltransaction/journalPosting','0.0020008087158203','2015-05-25 13:41:35'),(6855,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000011\'','Gltransaction/journalPosting','0.002000093460083','2015-05-25 13:41:35'),(6856,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.04000186920166','2015-05-25 13:41:35'),(6857,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'64\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-25 13:41:35'),(6858,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.003000020980835','2015-05-25 13:41:35'),(6859,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'64\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-25 13:41:35'),(6860,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'192\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-25 13:41:35'),(6861,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000012\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-25 13:41:35'),(6862,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'64\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.002000093460083','2015-05-25 13:41:35'),(6863,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.0019998550415039','2015-05-25 13:41:35'),(6864,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'193\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-25 13:41:35'),(6865,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000013\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-25 13:41:35'),(6866,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-25 13:41:35'),(6867,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'64\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.015001058578491','2015-05-25 13:41:35'),(6868,2,2,'::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\', \'PI2015\', \'\', \'2015-04-24\', \'IMM/FW/TX1429860126929\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.49202799797058','2015-05-26 16:58:13'),(6869,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (25, \'2\', \'66\', \'1\', \'LEVY - Wardaningsih\', \'2050\', \'0\', \'23\', \'0\', \'2050\')','purchasetransaction/saveCharge','0.1640088558197','2015-05-26 16:58:13'),(6870,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2050\' WHERE `ID` =  25','purchasetransaction/saveCharge','0.015001058578491','2015-05-26 16:58:13'),(6871,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =25','purchasetransaction/saveCharge','0.033002138137817','2015-05-26 16:58:13'),(6872,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'25\', \'2\', \'2\', \'71\', \'SERVICE FEE\', \'38\', \'19\', \'6\', \'2.28\', \'40.28\')','purchasetransaction/saveChargeDetailOnly','0.013001203536987','2015-05-26 16:59:18'),(6873,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'2.28\', `totalAmount` = \'2090.28\' WHERE `ID` =  \'25\'','purchasetransaction/saveChargeDetailOnly','0.01400089263916','2015-05-26 16:59:18'),(6874,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =25','purchasetransaction/saveChargeDetailOnly','0.0010001659393311','2015-05-26 16:59:18'),(6875,2,2,'::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\', \'PI2015\', \'\', \'2015-04-24\', \'IMM/FW/TX1429858957337\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.01400089263916','2015-05-26 17:03:22'),(6876,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (26, \'2\', \'66\', \'1\', \'LEVY x 6 INDO\', \'8700\', \'0\', \'23\', \'0\', \'8700\')','purchasetransaction/saveCharge','0.00099992752075195','2015-05-26 17:03:22'),(6877,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'8700\' WHERE `ID` =  26','purchasetransaction/saveCharge','0.013000965118408','2015-05-26 17:03:22'),(6878,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =26','purchasetransaction/saveCharge','0.010000944137573','2015-05-26 17:03:22'),(6879,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'26\', \'2\', \'2\', \'71\', \'SERVICE FEE\', \'228\', \'19\', \'6\', \'13.68\', \'241.68\')','purchasetransaction/saveChargeDetailOnly','0.017000913619995','2015-05-26 17:04:53'),(6880,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'13.68\', `totalAmount` = \'8941.68\' WHERE `ID` =  \'26\'','purchasetransaction/saveChargeDetailOnly','0.00099992752075195','2015-05-26 17:04:53'),(6881,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =26','purchasetransaction/saveChargeDetailOnly','0.00099992752075195','2015-05-26 17:04:53'),(6882,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'25\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.024001121520996','2015-05-26 17:06:34'),(6883,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'4\'','Aptransaction/invoicePosting','0.013000965118408','2015-05-26 17:06:34'),(6884,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000039\' WHERE `ID` =  \'25\'','Aptransaction/invoicePosting','0.003000020980835','2015-05-26 17:06:34'),(6885,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150100000039\', \'PI2015[00000007]\', \'Purchase Invoice Confirm [ PI2015[00000007] ]\', \'3\', \'2015-04-24\', \'2015\', \'1\', 2090.28, 2090.28, \'2\')','Aptransaction/invoicePosting','0.041002035140991','2015-05-26 17:06:34'),(6886,2,2,'::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\', \'AP20150100000039\', 1, \'LEVY - Wardaningsih\', \'64\', \'MY EG SDN. BHD.\', 2050, \'1\', \'1\', \'2050\', \'1\', \'2015\', \'1\', \'PI2015[00000007]\', NULL, \'2\')','Aptransaction/invoicePosting','0.076004028320312','2015-05-26 17:06:34'),(6887,2,2,'::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, \'AP20150100000039\', \'LEVY - Wardaningsih\', \'66\', \'MY EG SDN. BHD.\', 2050, \'1\', \'1\', \'2050\', \'1\', \'2015\', \'1\', \'PI2015[00000007]\', NULL, \'2\')','Aptransaction/invoicePosting','0.068004131317139','2015-05-26 17:06:34'),(6888,2,2,'::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\', \'AP20150100000039\', 3, \'SERVICE FEE\', \'64\', \'MY EG SDN. BHD.\', 38, \'1\', \'1\', \'38\', \'1\', \'2015\', \'2\', \'PI2015[00000007]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0050010681152344','2015-05-26 17:06:34'),(6889,2,2,'::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, \'AP20150100000039\', \'SERVICE FEE\', \'71\', \'MY EG SDN. BHD.\', 38, \'1\', \'1\', \'38\', \'1\', \'2015\', \'2\', \'PI2015[00000007]\', NULL, \'2\')','Aptransaction/invoicePosting','0.017001152038574','2015-05-26 17:06:34'),(6890,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 5, \'AP20150100000039\', \'SERVICE FEE\', \'33\', \'MY EG SDN. BHD.\', 2.28, \'1\', \'1\', \'2.28\', \'1\', \'2015\', \'2\', \'PI2015[00000007]\', NULL, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-05-26 17:06:34'),(6891,2,2,'::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\', 6, \'AP20150100000039\', \'SERVICE FEE\', \'64\', \'MY EG SDN. BHD.\', 2.28, \'1\', \'1\', \'2.28\', \'1\', \'2015\', \'2\', \'PI2015[00000007]\', NULL, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-05-26 17:06:34'),(6892,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2090.28, `total_amount_cr` = 2090.28, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000039\'','Aptransaction/invoicePosting','0.0010001659393311','2015-05-26 17:06:34'),(6893,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'26\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.021000862121582','2015-05-26 17:06:34'),(6894,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'4\'','Aptransaction/invoicePosting','0.002000093460083','2015-05-26 17:06:34'),(6895,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000040\' WHERE `ID` =  \'26\'','Aptransaction/invoicePosting','0.042001962661743','2015-05-26 17:06:34'),(6896,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150100000040\', \'PI2015[00000008]\', \'Purchase Invoice Confirm [ PI2015[00000008] ]\', \'3\', \'2015-04-24\', \'2015\', \'1\', 8941.68, 8941.68, \'2\')','Aptransaction/invoicePosting','0.0019998550415039','2015-05-26 17:06:34'),(6897,2,2,'::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\', \'AP20150100000040\', 1, \'LEVY x 6 INDO\', \'64\', \'MY EG SDN. BHD.\', 8700, \'1\', \'1\', \'8700\', \'1\', \'2015\', \'1\', \'PI2015[00000008]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0010001659393311','2015-05-26 17:06:34'),(6898,2,2,'::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, \'AP20150100000040\', \'LEVY x 6 INDO\', \'66\', \'MY EG SDN. BHD.\', 8700, \'1\', \'1\', \'8700\', \'1\', \'2015\', \'1\', \'PI2015[00000008]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0010001659393311','2015-05-26 17:06:34'),(6899,2,2,'::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\', \'AP20150100000040\', 3, \'SERVICE FEE\', \'64\', \'MY EG SDN. BHD.\', 228, \'1\', \'1\', \'228\', \'1\', \'2015\', \'2\', \'PI2015[00000008]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0019998550415039','2015-05-26 17:06:34'),(6900,2,2,'::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, \'AP20150100000040\', \'SERVICE FEE\', \'71\', \'MY EG SDN. BHD.\', 228, \'1\', \'1\', \'228\', \'1\', \'2015\', \'2\', \'PI2015[00000008]\', NULL, \'2\')','Aptransaction/invoicePosting','0.002000093460083','2015-05-26 17:06:34'),(6901,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 5, \'AP20150100000040\', \'SERVICE FEE\', \'33\', \'MY EG SDN. BHD.\', 13.68, \'1\', \'1\', \'13.68\', \'1\', \'2015\', \'2\', \'PI2015[00000008]\', NULL, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-05-26 17:06:34'),(6902,2,2,'::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\', 6, \'AP20150100000040\', \'SERVICE FEE\', \'64\', \'MY EG SDN. BHD.\', 13.68, \'1\', \'1\', \'13.68\', \'1\', \'2015\', \'2\', \'PI2015[00000008]\', NULL, \'2\')','Aptransaction/invoicePosting','0.002000093460083','2015-05-26 17:06:34'),(6903,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8941.68, `total_amount_cr` = 8941.68, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000040\'','Aptransaction/invoicePosting','0.017000913619995','2015-05-26 17:06:34'),(6904,2,2,'::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\', \'11031.96\', \'69\', \'PP20150526\', \'3\', \'1\', \'1.00000\', \'2015-04-20\', \'PV 20/4\', 0, \'\', \'\', \'0.00\', \'11031.96\', \'11031.96\', \'-0.00\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.18201017379761','2015-05-26 17:10:09'),(6905,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 11,1,ID,totalAmount, totalPayable  ,0.00,2090.28,2 from comp_supplier_invoice where ID=25','aptransaction/saveSupplierPayment','0.024000883102417','2015-05-26 17:10:09'),(6906,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 2090.28, totalPayable = totalAmount - amountPaid  where ID = 25','aptransaction/saveSupplierPayment','0.002000093460083','2015-05-26 17:10:09'),(6907,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 11,2,ID,totalAmount, totalPayable  ,0.00,8941.68,2 from comp_supplier_invoice where ID=26','aptransaction/saveSupplierPayment','0.0010008811950684','2015-05-26 17:10:09'),(6908,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 8941.68, totalPayable = totalAmount - amountPaid  where ID = 26','aptransaction/saveSupplierPayment','0.0010001659393311','2015-05-26 17:10:09'),(6909,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'11\'','aptransaction/paymentPosting','0.015001058578491','2015-05-26 17:11:21'),(6910,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'4\'','aptransaction/paymentPosting','0.0069999694824219','2015-05-26 17:11:21'),(6911,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000041\' WHERE `ID` =  \'11\'','aptransaction/paymentPosting','0.0030009746551514','2015-05-26 17:11:21'),(6912,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150100000041\', \'PP20150526[00000006]\', \'Payment [ PP20150526[00000006] ]\', \'3\', \'2015-04-20\', \'2015\', \'1\', 11031.96, 11031.96, \'2\')','aptransaction/paymentPosting','0.016000986099243','2015-05-26 17:11:21'),(6913,2,2,'::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\', \'AP20150100000041\', 1, \'PI2015[00000008]\', \'0\', \'MY EG SDN. BHD.\', 8941.68, \'1\', \'1\', \'8941.68\', \'1\', \'2015\', \'2\', \'PP20150526[00000011]\', \'2\')','aptransaction/paymentPosting','0.002000093460083','2015-05-26 17:11:21'),(6914,2,2,'::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, \'AP20150100000041\', \'PI2015[00000008]\', \'64\', \'MY EG SDN. BHD.\', 8941.68, \'1\', \'1\', \'8941.68\', \'1\', \'2015\', \'PP20150526[00000011]\', \'2\', \'2\')','aptransaction/paymentPosting','0.0019998550415039','2015-05-26 17:11:21'),(6915,2,2,'::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\', \'AP20150100000041\', 3, \'PI2015[00000007]\', \'0\', \'MY EG SDN. BHD.\', 2090.28, \'1\', \'1\', \'2090.28\', \'1\', \'2015\', \'1\', \'PP20150526[00000011]\', \'2\')','aptransaction/paymentPosting','0.002000093460083','2015-05-26 17:11:21'),(6916,2,2,'::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\', 4, \'AP20150100000041\', \'PI2015[00000007]\', \'64\', \'MY EG SDN. BHD.\', 2090.28, \'1\', \'1\', \'2090.28\', \'1\', \'2015\', \'PP20150526[00000011]\', \'1\', \'2\')','aptransaction/paymentPosting','0.00099992752075195','2015-05-26 17:11:21'),(6917,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 11031.96, `total_amount_cr` = 11031.96, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000041\'','aptransaction/paymentPosting','0.00099992752075195','2015-05-26 17:11:21'),(6918,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'194\'','Gltransaction/journalPosting','0.0080008506774902','2015-05-26 17:11:38'),(6919,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000039\'','Gltransaction/journalPosting','0.022001028060913','2015-05-26 17:11:38'),(6920,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'64\', \'2015\', \'1\', \'0\', \'2050\', -2050, \'2\', \'2015-05-26: 11:05:38\')','Gltransaction/journalPosting','0.01400089263916','2015-05-26 17:11:38'),(6921,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'66\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0020010471343994','2015-05-26 17:11:38'),(6922,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'64\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-26 17:11:38'),(6923,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'71\', \'2015\', \'1\', \'38\', \'0\', 38, \'2\', \'2015-05-26: 11:05:38\')','Gltransaction/journalPosting','0.010999917984009','2015-05-26 17:11:38'),(6924,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-26 17:11:38'),(6925,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'64\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.015000104904175','2015-05-26 17:11:38'),(6926,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'195\'','Gltransaction/journalPosting','0.01200008392334','2015-05-26 17:11:39'),(6927,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000040\'','Gltransaction/journalPosting','0.0020008087158203','2015-05-26 17:11:39'),(6928,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'64\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-26 17:11:39'),(6929,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'66\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-26 17:11:39'),(6930,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'64\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-26 17:11:39'),(6931,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'71\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0079998970031738','2015-05-26 17:11:39'),(6932,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-26 17:11:39'),(6933,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'64\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0080010890960693','2015-05-26 17:11:39'),(6934,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'196\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-26 17:11:39'),(6935,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000041\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-26 17:11:39'),(6936,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0019998550415039','2015-05-26 17:11:39'),(6937,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'64\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.002000093460083','2015-05-26 17:11:39'),(6938,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.002000093460083','2015-05-26 17:11:39'),(6939,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'64\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.002000093460083','2015-05-26 17:11:39'),(6940,2,2,'::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\', \'RHB\', \'6171-M\', \'RHB BANK BERHAD\', \'\', \'14-16, Ipoh Road, Chow Kit,\', \' 50350 Kuala Lumpur, \', \'Federal Territory of Kuala Lumpur, Malaysia\', \'KUALA LUMPUR\', \'50350\', \'\', \'\', \'\', \'\', \'\', \'\', \'000178266112\', \'0\', \'458\', \'1933\', \'36\', \'1\', 0, \'\', \'2015-05-27\')','supplier/SupplierNew','0.10500597953796','2015-05-27 09:56:33'),(6941,2,2,'::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\', \'RHB\', \'6171-M\', \'RHB BANK BERHAD\', \'\', \'14-16, Ipoh Road, Chow Kit,\', \' 50350 Kuala Lumpur, \', \'Federal Territory of Kuala Lumpur, Malaysia\', \'KUALA LUMPUR\', \'50350\', \'\', \'\', \'\', \'\', \'\', \'\', \'000178266112\', \'0\', \'458\', \'1933\', \'36\', \'1\', 0, \'\', \'2015-05-27\')','supplier/SupplierNew','0.022001028060913','2015-05-27 10:02:04'),(6942,2,2,'::1','update','UPDATE `supplier` SET `is_delete` = \'1\' WHERE `ID` =  \'11\'','supplier/suppliermaster_delete','0.0010001659393311','2015-05-27 10:04:40'),(6943,2,2,'::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, \'10\', \'2\', \'PI2015\', \'\', \'2015-04-28\', \'BDS08610025113150428100157\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.096004962921143','2015-05-27 10:08:16'),(6944,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (27, \'2\', \'66\', \'1\', \'LEVY x 20 INDO\', \'29000\', \'0\', \'23\', \'0\', \'29000\')','purchasetransaction/saveCharge','0.085005044937134','2015-05-27 10:08:16'),(6945,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'29000\' WHERE `ID` =  27','purchasetransaction/saveCharge','0.021000862121582','2015-05-27 10:08:16'),(6946,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =27','purchasetransaction/saveCharge','0.042003154754639','2015-05-27 10:08:16'),(6947,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'27\', \'2\', \'2\', \'114\', \'COMMISSION & SERVICE CHARGE\', \'2.5\', \'15\', \'6\', \'0.15\', \'2.65\')','purchasetransaction/saveChargeDetailOnly','0.016001224517822','2015-05-27 10:12:24'),(6948,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.15\', `totalAmount` = \'29002.65\' WHERE `ID` =  \'27\'','purchasetransaction/saveChargeDetailOnly','0','2015-05-27 10:12:24'),(6949,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =27','purchasetransaction/saveChargeDetailOnly','0.015000820159912','2015-05-27 10:12:24'),(6950,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'27\', \'3\', \'2\', \'114\', \'STAMP DUTY\', \'0.15\', \'23\', \'0\', \'0\', \'0.15\')','purchasetransaction/saveChargeDetailOnly','0.013000011444092','2015-05-27 10:18:09'),(6951,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.15\', `totalAmount` = \'29002.800000000003\' WHERE `ID` =  \'27\'','purchasetransaction/saveChargeDetailOnly','0.0010001659393311','2015-05-27 10:18:09'),(6952,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =27','purchasetransaction/saveChargeDetailOnly','0.011999845504761','2015-05-27 10:18:09'),(6953,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'27\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.015000104904175','2015-05-27 10:19:12'),(6954,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'4\'','Aptransaction/invoicePosting','0.00099992752075195','2015-05-27 10:19:12'),(6955,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000042\' WHERE `ID` =  \'27\'','Aptransaction/invoicePosting','0.017000913619995','2015-05-27 10:19:12'),(6956,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150100000042\', \'PI2015[00000009]\', \'Purchase Invoice Confirm [ PI2015[00000009] ]\', \'3\', \'2015-04-28\', \'2015\', \'1\', 29002.8, 29002.8, \'2\')','Aptransaction/invoicePosting','0.070003986358643','2015-05-27 10:19:12'),(6957,2,2,'::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\', \'AP20150100000042\', 1, \'LEVY x 20 INDO\', \'36\', \'RHB BANK BERHAD\', 29000, \'1\', \'1\', \'29000\', \'1\', \'2015\', \'1\', \'PI2015[00000009]\', NULL, \'2\')','Aptransaction/invoicePosting','0.075004100799561','2015-05-27 10:19:12'),(6958,2,2,'::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, \'AP20150100000042\', \'LEVY x 20 INDO\', \'66\', \'RHB BANK BERHAD\', 29000, \'1\', \'1\', \'29000\', \'1\', \'2015\', \'1\', \'PI2015[00000009]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0090010166168213','2015-05-27 10:19:12'),(6959,2,2,'::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\', \'AP20150100000042\', 3, \'COMMISSION & SERVICE CHARGE\', \'36\', \'RHB BANK BERHAD\', 2.5, \'1\', \'1\', \'2.5\', \'1\', \'2015\', \'2\', \'PI2015[00000009]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0010001659393311','2015-05-27 10:19:12'),(6960,2,2,'::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, \'AP20150100000042\', \'COMMISSION & SERVICE CHARGE\', \'114\', \'RHB BANK BERHAD\', 2.5, \'1\', \'1\', \'2.5\', \'1\', \'2015\', \'2\', \'PI2015[00000009]\', NULL, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-05-27 10:19:12'),(6961,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 5, \'AP20150100000042\', \'COMMISSION & SERVICE CHARGE\', \'40\', \'RHB BANK BERHAD\', 0.15, \'1\', \'1\', \'0.15\', \'1\', \'2015\', \'2\', \'PI2015[00000009]\', NULL, \'2\')','Aptransaction/invoicePosting','0.052003145217896','2015-05-27 10:19:12'),(6962,2,2,'::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\', 6, \'AP20150100000042\', \'COMMISSION & SERVICE CHARGE\', \'36\', \'RHB BANK BERHAD\', 0.15, \'1\', \'1\', \'0.15\', \'1\', \'2015\', \'2\', \'PI2015[00000009]\', NULL, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-05-27 10:19:12'),(6963,2,2,'::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\', \'AP20150100000042\', 7, \'STAMP DUTY\', \'36\', \'RHB BANK BERHAD\', 0.15, \'1\', \'1\', \'0.15\', \'1\', \'2015\', \'3\', \'PI2015[00000009]\', NULL, \'2\')','Aptransaction/invoicePosting','0.002000093460083','2015-05-27 10:19:12'),(6964,2,2,'::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\', 8, \'AP20150100000042\', \'STAMP DUTY\', \'114\', \'RHB BANK BERHAD\', 0.15, \'1\', \'1\', \'0.15\', \'1\', \'2015\', \'3\', \'PI2015[00000009]\', NULL, \'2\')','Aptransaction/invoicePosting','0.003000020980835','2015-05-27 10:19:12'),(6965,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 29002.8, `total_amount_cr` = 29002.8, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000042\'','Aptransaction/invoicePosting','0.0010008811950684','2015-05-27 10:19:12'),(6966,2,2,'::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\', \'10\', \'0\', \'29002.8\', \'69\', \'PP20150527\', \'3\', \'1\', \'1.00000\', \'2015-04-28\', \'\', 0, \'\', \'\', \'0.00\', \'29002.80\', \'29002.80\', \'0.00\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.071003913879395','2015-05-27 10:21:50'),(6967,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 12,1,ID,totalAmount, totalPayable  ,0.00,29002.8,2 from comp_supplier_invoice where ID=27','aptransaction/saveSupplierPayment','0.038003206253052','2015-05-27 10:21:50'),(6968,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 29002.8, totalPayable = totalAmount - amountPaid  where ID = 27','aptransaction/saveSupplierPayment','0.00099992752075195','2015-05-27 10:21:50'),(6969,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'12\'','aptransaction/paymentPosting','0.00099992752075195','2015-05-27 10:22:12'),(6970,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'4\'','aptransaction/paymentPosting','0.021000862121582','2015-05-27 10:22:12'),(6971,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000043\' WHERE `ID` =  \'12\'','aptransaction/paymentPosting','0.0010001659393311','2015-05-27 10:22:12'),(6972,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150100000043\', \'PP20150527[00000007]\', \'Payment [ PP20150527[00000007] ]\', \'3\', \'2015-04-28\', \'2015\', \'1\', 29002.8, 29002.8, \'2\')','aptransaction/paymentPosting','0.024002075195312','2015-05-27 10:22:12'),(6973,2,2,'::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\', \'AP20150100000043\', 1, \'PI2015[00000009]\', \'0\', \'RHB BANK BERHAD\', 29002.8, \'1\', \'1\', \'29002.8\', \'1\', \'2015\', \'1\', \'PP20150527[00000012]\', \'2\')','aptransaction/paymentPosting','0.025001049041748','2015-05-27 10:22:12'),(6974,2,2,'::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, \'AP20150100000043\', \'PI2015[00000009]\', \'36\', \'RHB BANK BERHAD\', 29002.8, \'1\', \'1\', \'29002.8\', \'1\', \'2015\', \'PP20150527[00000012]\', \'1\', \'2\')','aptransaction/paymentPosting','0.0019998550415039','2015-05-27 10:22:12'),(6975,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 29002.8, `total_amount_cr` = 29002.8, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000043\'','aptransaction/paymentPosting','0.022001981735229','2015-05-27 10:22:12'),(6976,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'197\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-27 10:22:30'),(6977,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000042\'','Gltransaction/journalPosting','0.036001920700073','2015-05-27 10:22:30'),(6978,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.052003145217896','2015-05-27 10:22:31'),(6979,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'66\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.067003965377808','2015-05-27 10:22:31'),(6980,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0019998550415039','2015-05-27 10:22:31'),(6981,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.002000093460083','2015-05-27 10:22:31'),(6982,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.058004140853882','2015-05-27 10:22:31'),(6983,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.002000093460083','2015-05-27 10:22:31'),(6984,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.002000093460083','2015-05-27 10:22:31'),(6985,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-27 10:22:31'),(6986,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'198\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-27 10:22:31'),(6987,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000043\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-27 10:22:31'),(6988,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-27 10:22:31'),(6989,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0010011196136475','2015-05-27 10:22:31'),(6990,2,2,'::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, \'10\', \'2\', \'PI2015\', \'\', \'2015-05-05\', \'BDS086013120138150505162652 / BDS086013120101150505150609 / BDS08601312099150505150328 / BDS08601312097150505150057 / BDS08601312093150505145437 / BDS086013120103150505150915 \', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.12800717353821','2015-05-27 11:00:13'),(6991,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (28, \'2\', \'66\', \'1\', \'LEVY\', \'2050\', \'0\', \'23\', \'0\', \'2050\')','purchasetransaction/saveCharge','0.05600380897522','2015-05-27 11:00:13'),(6992,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2050\' WHERE `ID` =  28','purchasetransaction/saveCharge','0.032001972198486','2015-05-27 11:00:13'),(6993,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =28','purchasetransaction/saveCharge','0.0090000629425049','2015-05-27 11:00:13'),(6994,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'28\', \'2\', \'2\', \'66\', \'LEVY\', \'7250\', \'23\', \'0\', \'0\', \'7250\')','purchasetransaction/saveChargeDetailOnly','0.0260009765625','2015-05-27 11:00:46'),(6995,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'9300\' WHERE `ID` =  \'28\'','purchasetransaction/saveChargeDetailOnly','0.028002023696899','2015-05-27 11:00:46'),(6996,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =28','purchasetransaction/saveChargeDetailOnly','0.042001962661743','2015-05-27 11:00:46'),(6997,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'28\', \'3\', \'2\', \'66\', \'LEVY\', \'4350\', \'23\', \'0\', \'0\', \'4350\')','purchasetransaction/saveChargeDetailOnly','0.039001941680908','2015-05-27 11:01:14'),(6998,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'13650\' WHERE `ID` =  \'28\'','purchasetransaction/saveChargeDetailOnly','0.00099992752075195','2015-05-27 11:01:14'),(6999,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =28','purchasetransaction/saveChargeDetailOnly','0','2015-05-27 11:01:14'),(7000,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'28\', \'4\', \'2\', \'66\', \'LEVY\', \'2905\', \'23\', \'0\', \'0\', \'2905\')','purchasetransaction/saveChargeDetailOnly','0.010001182556152','2015-05-27 11:01:47'),(7001,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'16555\' WHERE `ID` =  \'28\'','purchasetransaction/saveChargeDetailOnly','0','2015-05-27 11:01:47'),(7002,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =28','purchasetransaction/saveChargeDetailOnly','0.00099992752075195','2015-05-27 11:01:47'),(7003,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'28\', \'5\', \'2\', \'66\', \'LEVY\', \'1450\', \'23\', \'0\', \'0\', \'1450\')','purchasetransaction/saveChargeDetailOnly','0.013000965118408','2015-05-27 11:02:32'),(7004,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'18005\' WHERE `ID` =  \'28\'','purchasetransaction/saveChargeDetailOnly','0.00099992752075195','2015-05-27 11:02:32'),(7005,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =28','purchasetransaction/saveChargeDetailOnly','0.00099992752075195','2015-05-27 11:02:32'),(7006,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'28\', \'6\', \'2\', \'66\', \'LEVY\', \'20300\', \'23\', \'0\', \'0\', \'20300\')','purchasetransaction/saveChargeDetailOnly','0.010001182556152','2015-05-27 11:03:01'),(7007,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'38305\' WHERE `ID` =  \'28\'','purchasetransaction/saveChargeDetailOnly','0.00099992752075195','2015-05-27 11:03:01'),(7008,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =28','purchasetransaction/saveChargeDetailOnly','0.012001037597656','2015-05-27 11:03:01'),(7009,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'28\', \'7\', \'2\', \'114\', \'COMMISSION & SERVICE CHARGE\', \'15\', \'15\', \'6\', \'0.9\', \'15.9\')','purchasetransaction/saveChargeDetailOnly','0.011000156402588','2015-05-27 11:03:45'),(7010,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.9\', `totalAmount` = \'38320.9\' WHERE `ID` =  \'28\'','purchasetransaction/saveChargeDetailOnly','0.00099992752075195','2015-05-27 11:03:45'),(7011,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =28','purchasetransaction/saveChargeDetailOnly','0.012001037597656','2015-05-27 11:03:45'),(7012,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'28\', \'8\', \'2\', \'114\', \'STAMP DUTY\', \'0.9\', \'23\', \'0\', \'0\', \'0.9\')','purchasetransaction/saveChargeDetailOnly','0.018000841140747','2015-05-27 11:04:30'),(7013,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.9\', `totalAmount` = \'38321.8\' WHERE `ID` =  \'28\'','purchasetransaction/saveChargeDetailOnly','0.044003009796143','2015-05-27 11:04:30'),(7014,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =28','purchasetransaction/saveChargeDetailOnly','0.0010001659393311','2015-05-27 11:04:30'),(7015,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'9\', `invoiceDate` = \'2015-05-05\', `memo` = \'\', `supplierInvoiceNo` = \'BDS086013120138150505162652 / BD\' WHERE `ID` =  \'28\'','purchasetransaction/update_purchaseInvoice_header','0','2015-05-27 11:05:22'),(7016,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.9\', `totalAmount` = \'18021.800000000003\' WHERE `ID` =  \'28\'','purchasetransaction/deleteCharge','0.0010001659393311','2015-05-27 11:14:38'),(7017,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.9\', `totalAmount` = \'16571.800000000003\' WHERE `ID` =  \'28\'','purchasetransaction/deleteCharge','0.018001079559326','2015-05-27 11:14:41'),(7018,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.9\', `totalAmount` = \'13666.8\' WHERE `ID` =  \'28\'','purchasetransaction/deleteCharge','0.0069999694824219','2015-05-27 11:14:44'),(7019,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.9\', `totalAmount` = \'9316.8\' WHERE `ID` =  \'28\'','purchasetransaction/deleteCharge','0.010000944137573','2015-05-27 11:14:47'),(7020,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.9\', `totalAmount` = \'2066.8\' WHERE `ID` =  \'28\'','purchasetransaction/deleteCharge','0.01400089263916','2015-05-27 11:14:50'),(7021,2,2,'::1','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'66\', `chargeDescription` = \'LEVY\', `amountExcludedTax` = \'20300\', `taxID` = \'23\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'20300\' WHERE `ID` =  \'35\'','purchasetransaction/updateCharge','0.024001836776733','2015-05-27 11:15:23'),(7022,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.9\', `totalAmount` = \'20316.800000000003\' WHERE `ID` =  \'28\'','purchasetransaction/updateCharge','0.029000997543335','2015-05-27 11:15:23'),(7023,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'2\', `totalTaxAmount` = 0, `totalPayable` = \'20,316.80\' WHERE `ID` =  \'28\'','purchasetransaction/updateInvoice','0.0010001659393311','2015-05-27 11:15:23'),(7024,2,2,'::1','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'114\', `chargeDescription` = \'COMMISSION & SERVICE CHARGE\', `amountExcludedTax` = \'2.5\', `taxID` = \'15\', `taxRate` = \'6\', `taxAmount` = \'0.15\', `amountIncludedTax` = \'2.65\' WHERE `ID` =  \'41\'','purchasetransaction/updateCharge','0.0010001659393311','2015-05-27 11:15:46'),(7025,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.15\', `totalAmount` = \'20303.550000000003\' WHERE `ID` =  \'28\'','purchasetransaction/updateCharge','0.016000986099243','2015-05-27 11:15:46'),(7026,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'2\', `totalTaxAmount` = 0, `totalPayable` = \'20,303.55\' WHERE `ID` =  \'28\'','purchasetransaction/updateInvoice','0.0010001659393311','2015-05-27 11:15:46'),(7027,2,2,'::1','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'114\', `chargeDescription` = \'STAMP DUTY\', `amountExcludedTax` = \'0.15\', `taxID` = \'23\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'0.15\' WHERE `ID` =  \'42\'','purchasetransaction/updateCharge','0.0010008811950684','2015-05-27 11:16:03'),(7028,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.15\', `totalAmount` = \'20302.800000000003\' WHERE `ID` =  \'28\'','purchasetransaction/updateCharge','0.00099992752075195','2015-05-27 11:16:03'),(7029,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'2\', `totalTaxAmount` = 0, `totalPayable` = \'20,302.80\' WHERE `ID` =  \'28\'','purchasetransaction/updateInvoice','0.0010001659393311','2015-05-27 11:16:03'),(7030,2,2,'::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, \'10\', \'2\', \'PI2015\', \'\', \'2015-05-05\', \'BDS086013120101150505150609\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.013001203536987','2015-05-27 11:19:35'),(7031,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (29, \'2\', \'66\', \'1\', \'LEVY\', \'1450\', \'0\', \'23\', \'0\', \'1450\')','purchasetransaction/saveCharge','0.00099992752075195','2015-05-27 11:19:35'),(7032,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  29','purchasetransaction/saveCharge','0.00099992752075195','2015-05-27 11:19:35'),(7033,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =29','purchasetransaction/saveCharge','0.00099992752075195','2015-05-27 11:19:35'),(7034,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'29\', \'2\', \'2\', \'114\', \'COMMISSION & SERVICE CHARGE\', \'2.5\', \'15\', \'6\', \'0.15\', \'2.65\')','purchasetransaction/saveChargeDetailOnly','0.011001110076904','2015-05-27 11:19:59'),(7035,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.15\', `totalAmount` = \'1452.65\' WHERE `ID` =  \'29\'','purchasetransaction/saveChargeDetailOnly','0.012000799179077','2015-05-27 11:19:59'),(7036,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =29','purchasetransaction/saveChargeDetailOnly','0.0010001659393311','2015-05-27 11:19:59'),(7037,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'29\', \'3\', \'2\', \'114\', \'STAMP DUTY\', \'0.15\', \'23\', \'0\', \'0\', \'0.15\')','purchasetransaction/saveChargeDetailOnly','0.013999938964844','2015-05-27 11:20:23'),(7038,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.15\', `totalAmount` = \'1452.8000000000002\' WHERE `ID` =  \'29\'','purchasetransaction/saveChargeDetailOnly','0.00099992752075195','2015-05-27 11:20:23'),(7039,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =29','purchasetransaction/saveChargeDetailOnly','0','2015-05-27 11:20:23'),(7040,2,2,'::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, \'10\', \'2\', \'PI2015\', \'\', \'2015-05-05\', \'BDS08601312099150505150328\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.0260009765625','2015-05-27 11:22:36'),(7041,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (30, \'2\', \'66\', \'1\', \'LEVY\', \'2905\', \'0\', \'23\', \'0\', \'2905\')','purchasetransaction/saveCharge','0.0010011196136475','2015-05-27 11:22:36'),(7042,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2905\' WHERE `ID` =  30','purchasetransaction/saveCharge','0.017000913619995','2015-05-27 11:22:36'),(7043,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =30','purchasetransaction/saveCharge','0.0079998970031738','2015-05-27 11:22:36'),(7044,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'30\', \'2\', \'2\', \'114\', \'COMMISSION & SERVICE CHARGE\', \'2.5\', \'15\', \'6\', \'0.15\', \'2.65\')','purchasetransaction/saveChargeDetailOnly','0.0080008506774902','2015-05-27 11:23:01'),(7045,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.15\', `totalAmount` = \'2907.65\' WHERE `ID` =  \'30\'','purchasetransaction/saveChargeDetailOnly','0.013999938964844','2015-05-27 11:23:01'),(7046,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =30','purchasetransaction/saveChargeDetailOnly','0.0070009231567383','2015-05-27 11:23:01'),(7047,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'30\', \'3\', \'2\', \'114\', \'STAMP DUTY\', \'0.15\', \'23\', \'0\', \'0\', \'0.15\')','purchasetransaction/saveChargeDetailOnly','0.017001152038574','2015-05-27 11:23:33'),(7048,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.15\', `totalAmount` = \'2907.8\' WHERE `ID` =  \'30\'','purchasetransaction/saveChargeDetailOnly','0.03200101852417','2015-05-27 11:23:33'),(7049,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =30','purchasetransaction/saveChargeDetailOnly','0.0010008811950684','2015-05-27 11:23:33'),(7050,2,2,'::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, \'10\', \'2\', \'PI2015\', \'\', \'2015-05-05\', \'BDS08601312097150505150057\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.015000104904175','2015-05-27 11:26:00'),(7051,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (31, \'2\', \'66\', \'1\', \'LEVY\', \'4350\', \'0\', \'23\', \'0\', \'4350\')','purchasetransaction/saveCharge','0.0010008811950684','2015-05-27 11:26:00'),(7052,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'4350\' WHERE `ID` =  31','purchasetransaction/saveCharge','0','2015-05-27 11:26:00'),(7053,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =31','purchasetransaction/saveCharge','0.00099992752075195','2015-05-27 11:26:00'),(7054,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'31\', \'2\', \'2\', \'114\', \'COMMISSION & SERVICE CHARGE\', \'2.5\', \'15\', \'6\', \'0.15\', \'2.65\')','purchasetransaction/saveChargeDetailOnly','0.012001037597656','2015-05-27 11:26:25'),(7055,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.15\', `totalAmount` = \'4352.65\' WHERE `ID` =  \'31\'','purchasetransaction/saveChargeDetailOnly','0','2015-05-27 11:26:25'),(7056,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =31','purchasetransaction/saveChargeDetailOnly','0.00099992752075195','2015-05-27 11:26:25'),(7057,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'31\', \'3\', \'2\', \'114\', \'STAMP DUTY\', \'0.15\', \'23\', \'0\', \'0\', \'0.15\')','purchasetransaction/saveChargeDetailOnly','0.010000944137573','2015-05-27 11:27:11'),(7058,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.15\', `totalAmount` = \'4352.799999999999\' WHERE `ID` =  \'31\'','purchasetransaction/saveChargeDetailOnly','0.0070011615753174','2015-05-27 11:27:11'),(7059,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =31','purchasetransaction/saveChargeDetailOnly','0.014999866485596','2015-05-27 11:27:11'),(7060,2,2,'::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, \'10\', \'2\', \'PI2015\', \'\', \'2015-05-05\', \'BDS08601312093150505145437\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.044002056121826','2015-05-27 11:29:02'),(7061,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (32, \'2\', \'66\', \'1\', \'LEVY\', \'7250\', \'0\', \'23\', \'0\', \'7250\')','purchasetransaction/saveCharge','0.00099992752075195','2015-05-27 11:29:02'),(7062,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'7250\' WHERE `ID` =  32','purchasetransaction/saveCharge','0.02000093460083','2015-05-27 11:29:02'),(7063,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =32','purchasetransaction/saveCharge','0.00099992752075195','2015-05-27 11:29:02'),(7064,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'32\', \'2\', \'2\', \'114\', \'COMMISSION & SERVICE CHARGE\', \'2.5\', \'15\', \'6\', \'0.15\', \'2.65\')','purchasetransaction/saveChargeDetailOnly','0.011001110076904','2015-05-27 11:29:26'),(7065,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.15\', `totalAmount` = \'7252.65\' WHERE `ID` =  \'32\'','purchasetransaction/saveChargeDetailOnly','0.00099992752075195','2015-05-27 11:29:26'),(7066,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =32','purchasetransaction/saveChargeDetailOnly','0.0010001659393311','2015-05-27 11:29:26'),(7067,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'32\', \'3\', \'2\', \'114\', \'STAMP DUTY\', \'0.15\', \'23\', \'0\', \'0\', \'0.15\')','purchasetransaction/saveChargeDetailOnly','0.012000799179077','2015-05-27 11:29:54'),(7068,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.15\', `totalAmount` = \'7252.799999999999\' WHERE `ID` =  \'32\'','purchasetransaction/saveChargeDetailOnly','0.013000011444092','2015-05-27 11:29:54'),(7069,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =32','purchasetransaction/saveChargeDetailOnly','0.0040011405944824','2015-05-27 11:29:54'),(7070,2,2,'::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, \'10\', \'2\', \'PI2015\', \'\', \'2015-05-05\', \'BDS086013120103150505150915\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.04600191116333','2015-05-27 11:32:12'),(7071,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (33, \'2\', \'66\', \'1\', \'LEVY\', \'2050\', \'0\', \'23\', \'0\', \'2050\')','purchasetransaction/saveCharge','0.016000986099243','2015-05-27 11:32:12'),(7072,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2050\' WHERE `ID` =  33','purchasetransaction/saveCharge','0.00099992752075195','2015-05-27 11:32:12'),(7073,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =33','purchasetransaction/saveCharge','0.00099992752075195','2015-05-27 11:32:12'),(7074,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'33\', \'2\', \'2\', \'114\', \'COMMISSION & SERVICE CHARGE\', \'2.5\', \'15\', \'6\', \'0.15\', \'2.65\')','purchasetransaction/saveChargeDetailOnly','0.0090000629425049','2015-05-27 11:32:44'),(7075,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.15\', `totalAmount` = \'2052.65\' WHERE `ID` =  \'33\'','purchasetransaction/saveChargeDetailOnly','0.0010011196136475','2015-05-27 11:32:44'),(7076,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =33','purchasetransaction/saveChargeDetailOnly','0.00099992752075195','2015-05-27 11:32:44'),(7077,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'33\', \'3\', \'2\', \'114\', \'STAMP DUTY\', \'0.15\', \'23\', \'0\', \'0\', \'0.15\')','purchasetransaction/saveChargeDetailOnly','0.011000871658325','2015-05-27 11:33:10'),(7078,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.15\', `totalAmount` = \'2052.8\' WHERE `ID` =  \'33\'','purchasetransaction/saveChargeDetailOnly','0.00099992752075195','2015-05-27 11:33:10'),(7079,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =33','purchasetransaction/saveChargeDetailOnly','0.00099992752075195','2015-05-27 11:33:10'),(7080,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'28\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.021001100540161','2015-05-27 11:37:15'),(7081,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'6\'','Aptransaction/invoicePosting','0.00099992752075195','2015-05-27 11:37:15'),(7082,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000014\' WHERE `ID` =  \'28\'','Aptransaction/invoicePosting','0.002000093460083','2015-05-27 11:37:15'),(7083,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000014\', \'PI2015[00000010]\', \'Purchase Invoice Confirm [ PI2015[00000010] ]\', \'3\', \'2015-05-05\', \'2015\', \'2\', 20302.8, 20302.8, \'2\')','Aptransaction/invoicePosting','0.04600191116333','2015-05-27 11:37:15'),(7084,2,2,'::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\', \'AP20150200000014\', 1, \'LEVY\', \'36\', \'RHB BANK BERHAD\', 20300, \'1\', \'1\', \'20300\', \'2\', \'2015\', \'1\', \'PI2015[00000010]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0260009765625','2015-05-27 11:37:15'),(7085,2,2,'::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, \'AP20150200000014\', \'LEVY\', \'66\', \'RHB BANK BERHAD\', 20300, \'1\', \'1\', \'20300\', \'2\', \'2015\', \'1\', \'PI2015[00000010]\', NULL, \'2\')','Aptransaction/invoicePosting','0.015001058578491','2015-05-27 11:37:15'),(7086,2,2,'::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\', \'AP20150200000014\', 3, \'COMMISSION & SERVICE CHARGE\', \'36\', \'RHB BANK BERHAD\', 2.5, \'1\', \'1\', \'2.5\', \'2\', \'2015\', \'7\', \'PI2015[00000010]\', NULL, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-05-27 11:37:15'),(7087,2,2,'::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, \'AP20150200000014\', \'COMMISSION & SERVICE CHARGE\', \'114\', \'RHB BANK BERHAD\', 2.5, \'1\', \'1\', \'2.5\', \'2\', \'2015\', \'7\', \'PI2015[00000010]\', NULL, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-05-27 11:37:15'),(7088,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 5, \'AP20150200000014\', \'COMMISSION & SERVICE CHARGE\', \'40\', \'RHB BANK BERHAD\', 0.15, \'1\', \'1\', \'0.15\', \'2\', \'2015\', \'7\', \'PI2015[00000010]\', NULL, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-05-27 11:37:15'),(7089,2,2,'::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\', 6, \'AP20150200000014\', \'COMMISSION & SERVICE CHARGE\', \'36\', \'RHB BANK BERHAD\', 0.15, \'1\', \'1\', \'0.15\', \'2\', \'2015\', \'7\', \'PI2015[00000010]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0010011196136475','2015-05-27 11:37:15'),(7090,2,2,'::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\', \'AP20150200000014\', 7, \'STAMP DUTY\', \'36\', \'RHB BANK BERHAD\', 0.15, \'1\', \'1\', \'0.15\', \'2\', \'2015\', \'8\', \'PI2015[00000010]\', NULL, \'2\')','Aptransaction/invoicePosting','0.003000020980835','2015-05-27 11:37:15'),(7091,2,2,'::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\', 8, \'AP20150200000014\', \'STAMP DUTY\', \'114\', \'RHB BANK BERHAD\', 0.15, \'1\', \'1\', \'0.15\', \'2\', \'2015\', \'8\', \'PI2015[00000010]\', NULL, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-05-27 11:37:15'),(7092,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 20302.8, `total_amount_cr` = 20302.8, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000014\'','Aptransaction/invoicePosting','0','2015-05-27 11:37:15'),(7093,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'29\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.00099992752075195','2015-05-27 11:37:15'),(7094,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'6\'','Aptransaction/invoicePosting','0','2015-05-27 11:37:15'),(7095,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000015\' WHERE `ID` =  \'29\'','Aptransaction/invoicePosting','0.014999866485596','2015-05-27 11:37:15'),(7096,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000015\', \'PI2015[00000011]\', \'Purchase Invoice Confirm [ PI2015[00000011] ]\', \'3\', \'2015-05-05\', \'2015\', \'2\', 1452.8, 1452.8, \'2\')','Aptransaction/invoicePosting','0.0010001659393311','2015-05-27 11:37:15'),(7097,2,2,'::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\', \'AP20150200000015\', 1, \'LEVY\', \'36\', \'RHB BANK BERHAD\', 1450, \'1\', \'1\', \'1450\', \'2\', \'2015\', \'1\', \'PI2015[00000011]\', NULL, \'2\')','Aptransaction/invoicePosting','0.003000020980835','2015-05-27 11:37:15'),(7098,2,2,'::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, \'AP20150200000015\', \'LEVY\', \'66\', \'RHB BANK BERHAD\', 1450, \'1\', \'1\', \'1450\', \'2\', \'2015\', \'1\', \'PI2015[00000011]\', NULL, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-05-27 11:37:15'),(7099,2,2,'::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\', \'AP20150200000015\', 3, \'COMMISSION & SERVICE CHARGE\', \'36\', \'RHB BANK BERHAD\', 2.5, \'1\', \'1\', \'2.5\', \'2\', \'2015\', \'2\', \'PI2015[00000011]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0010001659393311','2015-05-27 11:37:15'),(7100,2,2,'::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, \'AP20150200000015\', \'COMMISSION & SERVICE CHARGE\', \'114\', \'RHB BANK BERHAD\', 2.5, \'1\', \'1\', \'2.5\', \'2\', \'2015\', \'2\', \'PI2015[00000011]\', NULL, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-05-27 11:37:15'),(7101,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 5, \'AP20150200000015\', \'COMMISSION & SERVICE CHARGE\', \'40\', \'RHB BANK BERHAD\', 0.15, \'1\', \'1\', \'0.15\', \'2\', \'2015\', \'2\', \'PI2015[00000011]\', NULL, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-05-27 11:37:15'),(7102,2,2,'::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\', 6, \'AP20150200000015\', \'COMMISSION & SERVICE CHARGE\', \'36\', \'RHB BANK BERHAD\', 0.15, \'1\', \'1\', \'0.15\', \'2\', \'2015\', \'2\', \'PI2015[00000011]\', NULL, \'2\')','Aptransaction/invoicePosting','0.003000020980835','2015-05-27 11:37:15'),(7103,2,2,'::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\', \'AP20150200000015\', 7, \'STAMP DUTY\', \'36\', \'RHB BANK BERHAD\', 0.15, \'1\', \'1\', \'0.15\', \'2\', \'2015\', \'3\', \'PI2015[00000011]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0010001659393311','2015-05-27 11:37:15'),(7104,2,2,'::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\', 8, \'AP20150200000015\', \'STAMP DUTY\', \'114\', \'RHB BANK BERHAD\', 0.15, \'1\', \'1\', \'0.15\', \'2\', \'2015\', \'3\', \'PI2015[00000011]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0019998550415039','2015-05-27 11:37:15'),(7105,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1452.8, `total_amount_cr` = 1452.8, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000015\'','Aptransaction/invoicePosting','0.0010011196136475','2015-05-27 11:37:15'),(7106,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'30\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.024001121520996','2015-05-27 11:37:15'),(7107,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'6\'','Aptransaction/invoicePosting','0.0040009021759033','2015-05-27 11:37:15'),(7108,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000016\' WHERE `ID` =  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6, \'AP20150200000017\', \'COMMISSION & SERVICE CHARGE\', \'36\', \'RHB BANK BERHAD\', 0.15, \'1\', \'1\', \'0.15\', \'2\', \'2015\', \'2\', \'PI2015[00000013]\', NULL, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-05-27 11:37:15'),(7129,2,2,'::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\', \'AP20150200000017\', 7, \'STAMP DUTY\', \'36\', \'RHB BANK BERHAD\', 0.15, \'1\', \'1\', \'0.15\', \'2\', \'2015\', \'3\', \'PI2015[00000013]\', NULL, \'2\')','Aptransaction/invoicePosting','0','2015-05-27 11:37:15'),(7130,2,2,'::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`, 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 \'32\'','Aptransaction/invoicePosting','0','2015-05-27 11:37:15'),(7135,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000018\', \'PI2015[00000014]\', \'Purchase Invoice Confirm [ PI2015[00000014] ]\', \'3\', \'2015-05-05\', \'2015\', \'2\', 7252.8, 7252.8, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-05-27 11:37:15'),(7136,2,2,'::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\', \'AP20150200000018\', 1, \'LEVY\', \'36\', \'RHB BANK BERHAD\', 7250, \'1\', \'1\', \'7250\', \'2\', \'2015\', \'1\', \'PI2015[00000014]\', NULL, 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\'40\', \'RHB BANK BERHAD\', 0.15, \'1\', \'1\', \'0.15\', \'2\', \'2015\', \'2\', \'PI2015[00000014]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0099999904632568','2015-05-27 11:37:16'),(7141,2,2,'::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\', 6, \'AP20150200000018\', \'COMMISSION & SERVICE CHARGE\', \'36\', \'RHB BANK BERHAD\', 0.15, \'1\', \'1\', \'0.15\', \'2\', \'2015\', \'2\', \'PI2015[00000014]\', NULL, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-05-27 11:37:16'),(7142,2,2,'::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\', \'AP20150200000018\', 7, \'STAMP DUTY\', \'36\', \'RHB BANK BERHAD\', 0.15, \'1\', \'1\', \'0.15\', \'2\', \'2015\', \'3\', \'PI2015[00000014]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0010008811950684','2015-05-27 11:37:16'),(7143,2,2,'::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\', 8, \'AP20150200000018\', \'STAMP DUTY\', \'114\', \'RHB BANK BERHAD\', 0.15, \'1\', \'1\', \'0.15\', \'2\', \'2015\', \'3\', \'PI2015[00000014]\', NULL, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-05-27 11:37:16'),(7144,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7252.8, `total_amount_cr` = 7252.8, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000018\'','Aptransaction/invoicePosting','0.011000156402588','2015-05-27 11:37:16'),(7145,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'33\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.014001131057739','2015-05-27 11:37:16'),(7146,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'6\'','Aptransaction/invoicePosting','0.01400089263916','2015-05-27 11:37:16'),(7147,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000019\' WHERE `ID` =  \'33\'','Aptransaction/invoicePosting','0.041002035140991','2015-05-27 11:37:16'),(7148,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000019\', \'PI2015[00000015]\', \'Purchase Invoice Confirm [ PI2015[00000015] ]\', \'3\', \'2015-05-05\', \'2015\', \'2\', 2052.8, 2052.8, \'2\')','Aptransaction/invoicePosting','0.0020010471343994','2015-05-27 11:37:16'),(7149,2,2,'::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\', \'AP20150200000019\', 1, \'LEVY\', \'36\', \'RHB BANK BERHAD\', 2050, \'1\', \'1\', \'2050\', \'2\', \'2015\', \'1\', \'PI2015[00000015]\', NULL, \'2\')','Aptransaction/invoicePosting','0.01200008392334','2015-05-27 11:37:16'),(7150,2,2,'::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, \'AP20150200000019\', \'LEVY\', \'66\', \'RHB BANK BERHAD\', 2050, \'1\', \'1\', \'2050\', \'2\', \'2015\', \'1\', \'PI2015[00000015]\', NULL, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-05-27 11:37:16'),(7151,2,2,'::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\', \'AP20150200000019\', 3, \'COMMISSION & SERVICE CHARGE\', \'36\', \'RHB BANK BERHAD\', 2.5, \'1\', \'1\', \'2.5\', \'2\', \'2015\', \'2\', \'PI2015[00000015]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0010008811950684','2015-05-27 11:37:16'),(7152,2,2,'::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, \'AP20150200000019\', \'COMMISSION & SERVICE CHARGE\', \'114\', \'RHB BANK BERHAD\', 2.5, \'1\', \'1\', \'2.5\', \'2\', \'2015\', \'2\', \'PI2015[00000015]\', NULL, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-05-27 11:37:16'),(7153,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 5, \'AP20150200000019\', \'COMMISSION & SERVICE CHARGE\', \'40\', \'RHB BANK BERHAD\', 0.15, \'1\', \'1\', \'0.15\', \'2\', \'2015\', \'2\', \'PI2015[00000015]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0019998550415039','2015-05-27 11:37:16'),(7154,2,2,'::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\', 6, \'AP20150200000019\', \'COMMISSION & SERVICE CHARGE\', \'36\', \'RHB BANK BERHAD\', 0.15, \'1\', \'1\', \'0.15\', \'2\', \'2015\', \'2\', \'PI2015[00000015]\', NULL, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-05-27 11:37:16'),(7155,2,2,'::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\', \'AP20150200000019\', 7, \'STAMP DUTY\', \'36\', \'RHB BANK BERHAD\', 0.15, \'1\', \'1\', \'0.15\', \'2\', \'2015\', \'3\', \'PI2015[00000015]\', NULL, \'2\')','Aptransaction/invoicePosting','0.002000093460083','2015-05-27 11:37:16'),(7156,2,2,'::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\', 8, \'AP20150200000019\', \'STAMP DUTY\', \'114\', \'RHB BANK BERHAD\', 0.15, \'1\', \'1\', \'0.15\', \'2\', \'2015\', \'3\', \'PI2015[00000015]\', NULL, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-05-27 11:37:16'),(7157,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2052.8, `total_amount_cr` = 2052.8, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000019\'','Aptransaction/invoicePosting','0.002000093460083','2015-05-27 11:37:16'),(7158,2,2,'::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\', \'10\', \'0\', \'7252.8\', \'69\', \'PP20150527\', \'3\', \'1\', \'1.00000\', \'2015-04-30\', \'PI2015[00000014]\', 0, \'\', \'\', \'0.00\', \'7252.80\', \'7252.80\', \'0.00\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.16901016235352','2015-05-27 11:49:33'),(7159,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 13,1,ID,totalAmount, totalPayable  ,0.00,7252.8,2 from comp_supplier_invoice where ID=32','aptransaction/saveSupplierPayment','0.10000586509705','2015-05-27 11:49:33'),(7160,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 7252.8, totalPayable = totalAmount - amountPaid  where ID = 32','aptransaction/saveSupplierPayment','0.015001058578491','2015-05-27 11:49:33'),(7161,2,2,'::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\', \'10\', \'0\', \'4352.8\', \'69\', \'PP20150527\', \'3\', \'1\', \'1.00000\', \'2015-05-05\', \'PI2015[00000013]\', 0, \'\', \'\', \'0.00\', \'4352.80\', \'4352.80\', \'0.00\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.017001152038574','2015-05-27 11:55:24'),(7162,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 14,1,ID,totalAmount, totalPayable  ,0.00,4352.8,2 from comp_supplier_invoice where ID=31','aptransaction/saveSupplierPayment','0.00099992752075195','2015-05-27 11:55:24'),(7163,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 4352.8, totalPayable = totalAmount - amountPaid  where ID = 31','aptransaction/saveSupplierPayment','0','2015-05-27 11:55:24'),(7164,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'14\'','aptransaction/paymentPosting','0.00099992752075195','2015-05-27 11:56:17'),(7165,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'6\'','aptransaction/paymentPosting','0.00099992752075195','2015-05-27 11:56:17'),(7166,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150200000020\' WHERE `ID` =  \'14\'','aptransaction/paymentPosting','0.00099992752075195','2015-05-27 11:56:17'),(7167,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000020\', \'PP20150527[00000009]\', \'Payment [ PP20150527[00000009] ]\', \'3\', \'2015-05-05\', \'2015\', \'2\', 4352.8, 4352.8, \'2\')','aptransaction/paymentPosting','0.058002948760986','2015-05-27 11:56:17'),(7168,2,2,'::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\', \'AP20150200000020\', 1, \'PI2015[00000013]\', \'0\', \'RHB BANK BERHAD\', 4352.8, \'1\', \'1\', \'4352.8\', \'2\', \'2015\', \'1\', \'PP20150527[00000014]\', \'2\')','aptransaction/paymentPosting','0.042001962661743','2015-05-27 11:56:17'),(7169,2,2,'::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, \'AP20150200000020\', \'PI2015[00000013]\', \'36\', \'RHB BANK BERHAD\', 4352.8, \'1\', \'1\', \'4352.8\', \'2\', \'2015\', \'PP20150527[00000014]\', \'1\', \'2\')','aptransaction/paymentPosting','0.00099992752075195','2015-05-27 11:56:17'),(7170,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4352.8, `total_amount_cr` = 4352.8, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000020\'','aptransaction/paymentPosting','0.00099992752075195','2015-05-27 11:56:17'),(7171,2,2,'::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\', \'10\', \'0\', \'1452.8\', \'69\', \'PP20150527\', \'3\', \'1\', \'1.00000\', \'2015-05-05\', \'PI2015[00000011]\', 0, \'\', \'\', \'0.00\', \'1452.80\', \'1452.80\', \'0.00\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.047003030776978','2015-05-27 11:57:58'),(7172,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 15,1,ID,totalAmount, totalPayable  ,0.00,1452.8,2 from comp_supplier_invoice where ID=29','aptransaction/saveSupplierPayment','0.00099992752075195','2015-05-27 11:57:58'),(7173,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 1452.8, totalPayable = totalAmount - amountPaid  where ID = 29','aptransaction/saveSupplierPayment','0.02000093460083','2015-05-27 11:57:58'),(7174,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'15\'','aptransaction/paymentPosting','0.012001037597656','2015-05-27 11:58:07'),(7175,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'6\'','aptransaction/paymentPosting','0.011000871658325','2015-05-27 11:58:07'),(7176,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150200000021\' WHERE `ID` =  \'15\'','aptransaction/paymentPosting','0.005000114440918','2015-05-27 11:58:07'),(7177,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000021\', \'PP20150527[00000010]\', \'Payment [ PP20150527[00000010] ]\', \'3\', \'2015-05-05\', \'2015\', \'2\', 1452.8, 1452.8, \'2\')','aptransaction/paymentPosting','0.036001920700073','2015-05-27 11:58:07'),(7178,2,2,'::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\', \'AP20150200000021\', 1, \'PI2015[00000011]\', \'0\', \'RHB BANK BERHAD\', 1452.8, \'1\', \'1\', \'1452.8\', \'2\', \'2015\', \'1\', \'PP20150527[00000015]\', \'2\')','aptransaction/paymentPosting','0.0010001659393311','2015-05-27 11:58:07'),(7179,2,2,'::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, \'AP20150200000021\', \'PI2015[00000011]\', \'36\', \'RHB BANK BERHAD\', 1452.8, \'1\', \'1\', \'1452.8\', \'2\', \'2015\', \'PP20150527[00000015]\', \'1\', \'2\')','aptransaction/paymentPosting','0.0010001659393311','2015-05-27 11:58:07'),(7180,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1452.8, `total_amount_cr` = 1452.8, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000021\'','aptransaction/paymentPosting','0.00099992752075195','2015-05-27 11:58:07'),(7181,2,2,'::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\', \'10\', \'0\', \'2907.8\', \'69\', \'PP20150527\', \'3\', \'1\', \'1.00000\', \'2015-05-05\', \'PI2015[00000012]\', 0, \'\', \'\', \'0.00\', \'2907.80\', \'2907.80\', \'0.00\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.019001007080078','2015-05-27 11:59:37'),(7182,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 16,1,ID,totalAmount, totalPayable  ,0.00,2907.8,2 from comp_supplier_invoice where ID=30','aptransaction/saveSupplierPayment','0.0010008811950684','2015-05-27 11:59:37'),(7183,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 2907.8, totalPayable = totalAmount - amountPaid  where ID = 30','aptransaction/saveSupplierPayment','0.015000104904175','2015-05-27 11:59:37'),(7184,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'16\'','aptransaction/paymentPosting','0.00099992752075195','2015-05-27 11:59:42'),(7185,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'6\'','aptransaction/paymentPosting','0.00099992752075195','2015-05-27 11:59:42'),(7186,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150200000022\' WHERE `ID` =  \'16\'','aptransaction/paymentPosting','0.026001930236816','2015-05-27 11:59:42'),(7187,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000022\', \'PP20150527[00000011]\', \'Payment [ PP20150527[00000011] ]\', \'3\', \'2015-05-05\', \'2015\', \'2\', 2907.8, 2907.8, \'2\')','aptransaction/paymentPosting','0.005000114440918','2015-05-27 11:59:42'),(7188,2,2,'::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\', \'AP20150200000022\', 1, \'PI2015[00000012]\', \'0\', \'RHB BANK BERHAD\', 2907.8, \'1\', \'1\', \'2907.8\', \'2\', \'2015\', \'1\', \'PP20150527[00000016]\', \'2\')','aptransaction/paymentPosting','0.00099992752075195','2015-05-27 11:59:42'),(7189,2,2,'::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, \'AP20150200000022\', \'PI2015[00000012]\', \'36\', \'RHB BANK BERHAD\', 2907.8, \'1\', \'1\', \'2907.8\', \'2\', \'2015\', \'PP20150527[00000016]\', \'1\', \'2\')','aptransaction/paymentPosting','0.002000093460083','2015-05-27 11:59:42'),(7190,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2907.8, `total_amount_cr` = 2907.8, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000022\'','aptransaction/paymentPosting','0.00099992752075195','2015-05-27 11:59:42'),(7191,2,2,'::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\', \'10\', \'0\', \'2052.8\', \'69\', \'PP20150527\', \'3\', \'1\', \'1.00000\', \'2015-05-05\', \'PI2015[00000015]	\', 0, \'\', \'\', \'0.00\', \'2052.80\', \'2052.80\', \'0.00\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.016000986099243','2015-05-27 12:01:15'),(7192,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 17,1,ID,totalAmount, totalPayable  ,0.00,2052.8,2 from comp_supplier_invoice where ID=33','aptransaction/saveSupplierPayment','0.015001058578491','2015-05-27 12:01:15'),(7193,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 2052.8, totalPayable = totalAmount - amountPaid  where ID = 33','aptransaction/saveSupplierPayment','0.016000986099243','2015-05-27 12:01:15'),(7194,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'17\'','aptransaction/paymentPosting','0.00099992752075195','2015-05-27 12:01:25'),(7195,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'6\'','aptransaction/paymentPosting','0.00099992752075195','2015-05-27 12:01:25'),(7196,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150200000023\' WHERE `ID` =  \'17\'','aptransaction/paymentPosting','0.013000965118408','2015-05-27 12:01:25'),(7197,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000023\', \'PP20150527[00000012]\', \'Payment [ PP20150527[00000012] ]\', \'3\', \'2015-05-05\', \'2015\', \'2\', 2052.8, 2052.8, \'2\')','aptransaction/paymentPosting','0.029001951217651','2015-05-27 12:01:25'),(7198,2,2,'::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\', \'AP20150200000023\', 1, \'PI2015[00000015]\', \'0\', \'RHB BANK BERHAD\', 2052.8, \'1\', \'1\', \'2052.8\', \'2\', \'2015\', \'1\', \'PP20150527[00000017]\', \'2\')','aptransaction/paymentPosting','0.03400182723999','2015-05-27 12:01:25'),(7199,2,2,'::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, \'AP20150200000023\', \'PI2015[00000015]\', \'36\', \'RHB BANK BERHAD\', 2052.8, \'1\', \'1\', \'2052.8\', \'2\', \'2015\', \'PP20150527[00000017]\', \'1\', \'2\')','aptransaction/paymentPosting','0.00099992752075195','2015-05-27 12:01:25'),(7200,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2052.8, `total_amount_cr` = 2052.8, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000023\'','aptransaction/paymentPosting','0.002000093460083','2015-05-27 12:01:25'),(7201,2,2,'::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\', \'10\', \'0\', \'20302.8\', \'69\', \'PP20150527\', \'3\', \'1\', \'1.00000\', \'2015-05-05\', \'PI2015[00000010]\', 0, \'\', \'\', \'0.00\', \'20302.80\', \'20302.80\', \'0.00\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.011000871658325','2015-05-27 12:03:41'),(7202,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 18,1,ID,totalAmount, totalPayable  ,0.00,20302.8,2 from comp_supplier_invoice where ID=28','aptransaction/saveSupplierPayment','0.00099992752075195','2015-05-27 12:03:41'),(7203,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 20302.8, totalPayable = totalAmount - amountPaid  where ID = 28','aptransaction/saveSupplierPayment','0.015001058578491','2015-05-27 12:03:41'),(7204,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'18\'','aptransaction/paymentPosting','0.017000913619995','2015-05-27 12:03:45'),(7205,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'6\'','aptransaction/paymentPosting','0.0090000629425049','2015-05-27 12:03:45'),(7206,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150200000024\' WHERE `ID` =  \'18\'','aptransaction/paymentPosting','0.011000871658325','2015-05-27 12:03:45'),(7207,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000024\', \'PP20150527[00000013]\', \'Payment [ PP20150527[00000013] ]\', \'3\', \'2015-05-05\', \'2015\', \'2\', 20302.8, 20302.8, \'2\')','aptransaction/paymentPosting','0.0060000419616699','2015-05-27 12:03:45'),(7208,2,2,'::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\', \'AP20150200000024\', 1, \'PI2015[00000010]\', \'0\', \'RHB BANK BERHAD\', 20302.8, \'1\', \'1\', \'20302.8\', \'2\', \'2015\', \'1\', \'PP20150527[00000018]\', \'2\')','aptransaction/paymentPosting','0.00099992752075195','2015-05-27 12:03:45'),(7209,2,2,'::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, \'AP20150200000024\', \'PI2015[00000010]\', \'36\', \'RHB BANK BERHAD\', 20302.8, \'1\', \'1\', \'20302.8\', \'2\', \'2015\', \'PP20150527[00000018]\', \'1\', \'2\')','aptransaction/paymentPosting','0.0010001659393311','2015-05-27 12:03:45'),(7210,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 20302.8, `total_amount_cr` = 20302.8, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000024\'','aptransaction/paymentPosting','0.00099992752075195','2015-05-27 12:03:45'),(7211,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'199\'','Gltransaction/journalPosting','0.0019998550415039','2015-05-27 12:35:44'),(7212,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000014\'','Gltransaction/journalPosting','0.043003082275391','2015-05-27 12:35:44'),(7213,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'36\', \'2015\', \'2\', \'0\', \'20300\', -20300, \'2\', \'2015-05-27: 06:05:44\')','Gltransaction/journalPosting','0.026001930236816','2015-05-27 12:35:44'),(7214,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.0079998970031738','2015-05-27 12:35:44'),(7215,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.0020010471343994','2015-05-27 12:35:44'),(7216,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'44\', \'114\', \'2015\', \'2\', \'2.5\', \'0\', 2.5, \'2\', \'2015-05-27: 06:05:44\')','Gltransaction/journalPosting','0.00099992752075195','2015-05-27 12:35:44'),(7217,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.003000020980835','2015-05-27 12:35:44'),(7218,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.002000093460083','2015-05-27 12:35:44'),(7219,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.002000093460083','2015-05-27 12:35:44'),(7220,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0019998550415039','2015-05-27 12:35:44'),(7221,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'200\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-27 12:35:44'),(7222,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000015\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-27 12:35:44'),(7223,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.017000913619995','2015-05-27 12:35:44'),(7224,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.0099999904632568','2015-05-27 12:35:44'),(7225,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.0090010166168213','2015-05-27 12:35:44'),(7226,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011000871658325','2015-05-27 12:35:44'),(7227,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0019998550415039','2015-05-27 12:35:44'),(7228,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-27 12:35:44'),(7229,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-27 12:35:44'),(7230,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-27 12:35:44'),(7231,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'201\'','Gltransaction/journalPosting','0.0010001659393311','2015-05-27 12:35:45'),(7232,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000016\'','Gltransaction/journalPosting','0.011999845504761','2015-05-27 12:35:45'),(7233,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.0260009765625','2015-05-27 12:35:45'),(7234,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.015000820159912','2015-05-27 12:35:45'),(7235,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-27 12:35:45'),(7236,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-05-27 12:35:45'),