(3698,2,2,'::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\', \'AP20150800000010\', 2, \'Special Pass (No Resit: W01E249283 bertarikh 6/11/15)\', \'66\', 100, 1, 1, \'100\', \'8\', \'2015\', \'1\', \'OPN2015[00000105]\', \'2\')','gltransaction/otherpaymentposting','0.02000093460083','2015-12-17 15:06:58'),(3699,2,2,'::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\', \'AP20150800000010\', 3, \'Special Pass (No Resit: W01E249284 bertarikh 6/11/15)\', \'25\', 100, 1, 1, \'100\', \'8\', \'2015\', \'2\', \'OPN2015[00000105]\', \'2\')','gltransaction/otherpaymentposting','0.034002065658569','2015-12-17 15:06:58'),(3700,2,2,'::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\', \'AP20150800000010\', 4, \'Special Pass (No Resit: W01E249284 bertarikh 6/11/15)\', \'66\', 100, 1, 1, \'100\', \'8\', \'2015\', \'2\', \'OPN2015[00000105]\', \'2\')','gltransaction/otherpaymentposting','0.019001007080078','2015-12-17 15:06:58'),(3701,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 200, `total_amount_cr` = 200, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000010\'','gltransaction/otherpaymentposting','0.01200008392334','2015-12-17 15:06:58'),(3702,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1042\'','Gltransaction/journalPosting','0.016000986099243','2015-12-17 15:07:11'),(3703,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000008\'','Gltransaction/journalPosting','0.062002897262573','2015-12-17 15:07:11'),(3704,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.053002834320068','2015-12-17 15:07:11'),(3705,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'88\', \'2015\', \'8\', \'99.01\', \'0\', 99.01, \'2\', \'2015-12-17: 08:12:11\')','Gltransaction/journalPosting','0.035001993179321','2015-12-17 15:07:11'),(3706,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'33\', \'2015\', \'8\', \'5.94\', \'0\', 5.94, \'2\', \'2015-12-17: 08:12:11\')','Gltransaction/journalPosting','0.028000831604004','2015-12-17 15:07:11'),(3707,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.019001007080078','2015-12-17 15:07:11'),(3708,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1043\'','Gltransaction/journalPosting','0.021001100540161','2015-12-17 15:07:11'),(3709,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000009\'','Gltransaction/journalPosting','0.012000799179077','2015-12-17 15:07:11'),(3710,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019001007080078','2015-12-17 15:07:11'),(3711,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'87\', \'2015\', \'8\', \'50\', \'0\', 50, \'2\', \'2015-12-17: 08:12:11\')','Gltransaction/journalPosting','0.027001857757568','2015-12-17 15:07:11'),(3712,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1044\'','Gltransaction/journalPosting','0.037003040313721','2015-12-17 15:07:11'),(3713,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000010\'','Gltransaction/journalPosting','0.029000997543335','2015-12-17 15:07:11'),(3714,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019001007080078','2015-12-17 15:07:11'),(3715,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.012001037597656','2015-12-17 15:07:11'),(3716,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.02000093460083','2015-12-17 15:07:11'),(3717,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'66\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.039003133773804','2015-12-17 15:07:12'),(3718,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', \'68\', \'595.05\', \'ORI20151217\', \'2015-11-05\', \'bank-in slip\', \'PETTY CASH\', \'3\', \'\')','gltransaction/savenewotherreveive','0.18701004981995','2015-12-17 15:09:18'),(3719,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (74, \'2\', \'From daily petty cash dated 4/11/15\', \'1\', \'25\', \'595.05\', \'595.05\', \'8\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.058003902435303','2015-12-17 15:09:18'),(3720,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'74\'','gltransaction/otherreceiveposting','0.033002138137817','2015-12-17 15:09:55'),(3721,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'15\'','gltransaction/otherreceiveposting','0.050003051757812','2015-12-17 15:09:55'),(3722,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150800000016\' WHERE `ID` =  \'74\'','gltransaction/otherreceiveposting','0.013000011444092','2015-12-17 15:09:55'),(3723,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000016\', \'ORI20151217[00000074]\', \' [ ORI20151217[00000074] ]\', \'2\', \'2015-11-05\', \'2015\', \'8\', \'595.05\', \'595.05\', \'2\')','gltransaction/otherreceiveposting','0.038002014160156','2015-12-17 15:09:55'),(3724,2,2,'::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\', \'AR20150800000016\', 1, \'From daily petty cash dated 4/11/15\', \'25\', \'PETTY CASH\', 595.05, 1, 1, \'595.05\', \'8\', \'2015\', NULL, \'ORI20151217[00000074]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.041002035140991','2015-12-17 15:09:55'),(3725,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20150800000016\', \'From daily petty cash dated 4/11/15\', \'130\', \'PETTY CASH\', 595.05, 1, 1, \'595.05\', \'8\', \'2015\', \'ORI20151217[00000074]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012001037597656','2015-12-17 15:09:55'),(3726,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 595.05, `total_amount_cr` = 595.05, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000016\'','gltransaction/otherreceiveposting','0.02000093460083','2015-12-17 15:09:55'),(3727,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1045\'','Gltransaction/journalPosting','0.045003175735474','2015-12-17 15:10:06'),(3728,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000016\'','Gltransaction/journalPosting','0.071003913879395','2015-12-17 15:10:06'),(3729,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.034002065658569','2015-12-17 15:10:06'),(3730,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011000871658325','2015-12-17 15:10:06'),(3731,2,2,'::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\', \'SERIGREEN GARDEN & LANDSCAPE SDN BHD\', \'\', \'SERIGREEN\', \'E5-1, JALAN SEMANTAN 1/2,\', \'DATARAN D\\\' PALMA,\', \'AMPANG,\', \'SELANGOR\', \'68000\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'001074290688\', \'\', 0, \'2015-12-18\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.072005033493042','2015-12-18 13:42:43'),(3732,2,2,'::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, \'267\', \'INV2015\', \'2015-12-18\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'2900\', \'2900\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.30401802062988','2015-12-18 13:44:30'),(3733,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (325, \'1\', \'2\', \'59\', \'LEVY - Nawardi Bin Nawwir & Abdul Rokhim\', \'2900\', \'8\', \'0\', \'0\', \'2900\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.093004941940308','2015-12-18 13:44:30'),(3734,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2900\' WHERE `ID` =  325','Artransaction/saveNewDirectSaleInvoiceCharges','0.0010001659393311','2015-12-18 13:44:30'),(3735,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'325\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'136\', \'8\', \'0\', \'0\', \'136\')','Artransaction/saveNewSaleDetailOnlyCharges','0.048002958297729','2015-12-18 13:46:06'),(3736,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3036\', `totalReceivable` = \'3036\' WHERE `ID` =  \'325\'','Artransaction/saveNewSaleDetailOnlyCharges','0.032001972198486','2015-12-18 13:46:06'),(3737,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'325\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'152.6\', \'8\', \'0\', \'0\', \'152.6\')','Artransaction/saveNewSaleDetailOnlyCharges','0.037002086639404','2015-12-18 13:46:31'),(3738,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3188.6\', `totalReceivable` = \'3188.6\' WHERE `ID` =  \'325\'','Artransaction/saveNewSaleDetailOnlyCharges','0.056003093719482','2015-12-18 13:46:31'),(3739,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'325\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'254.4\', \'8\', \'0\', \'0\', \'254.4\')','Artransaction/saveNewSaleDetailOnlyCharges','0.025002002716064','2015-12-18 13:47:00'),(3740,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3443\', `totalReceivable` = \'3443\' WHERE `ID` =  \'325\'','Artransaction/saveNewSaleDetailOnlyCharges','0.035001993179321','2015-12-18 13:47:00'),(3741,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'325\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'1557\', \'2\', \'6\', \'93.42\', \'1650.42\')','Artransaction/saveNewSaleDetailOnlyCharges','0.072004079818726','2015-12-18 13:47:26'),(3742,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'93.42\', `totalAmount` = \'5093.42\', `totalReceivable` = \'5093.42\' WHERE `ID` =  \'325\'','Artransaction/saveNewSaleDetailOnlyCharges','0.022001981735229','2015-12-18 13:47:26'),(3743,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\', `totalReceivable` = \'0\' WHERE `ID` =  \'272\'','Artransaction/deleteSaleCharge','0.016000986099243','2015-12-18 13:48:52'),(3744,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'2\', \'2015\', \'9\', \'AR\', 1)','artransaction/directInvoicePosting','0.11100602149963','2015-12-18 13:49:57'),(3745,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000001\', `updateAble` = \'0\' WHERE `ID` =  \'325\'','artransaction/directInvoicePosting','0.044002056121826','2015-12-18 13:49:57'),(3746,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000001\', \'INV2015[00000254]\', \'Posting Direct Sales Invoices [ INV2015[00000254] ]\', \'2\', \'2015-12-18\', \'2015\', \'9\', 5093.42, 5093.42, \'2\')','artransaction/directInvoicePosting','0.085004091262817','2015-12-18 13:49:57'),(3747,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000001\', \'LEVY - Nawardi Bin Nawwir & Abdul Rokhim\', \'20\', \'SERIGREEN GARDEN & LANDSCAPE SDN BHD\', 2900, \'1\', \'1\', \'2900\', \'9\', \'2015\', \'1\', \'INV2015[00000254]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.075004816055298','2015-12-18 13:49:57'),(3748,2,2,'::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\', \'AR20150900000001\', 2, \'LEVY - Nawardi Bin Nawwir & Abdul Rokhim\', \'59\', \'SERIGREEN GARDEN & LANDSCAPE SDN BHD\', 2900, \'1\', \'1\', \'2900\', \'9\', \'2015\', \'1\', \'INV2015[00000254]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.072004079818726','2015-12-18 13:49:57'),(3749,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000001\', \'IG (Insurance Guarantee)\', \'20\', \'SERIGREEN GARDEN & LANDSCAPE SDN BHD\', 136, \'1\', \'1\', \'136\', \'9\', \'2015\', \'2\', \'INV2015[00000254]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.035001993179321','2015-12-18 13:49:57'),(3750,2,2,'::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\', \'AR20150900000001\', 4, \'IG (Insurance Guarantee)\', \'121\', \'SERIGREEN GARDEN & LANDSCAPE SDN BHD\', 136, \'1\', \'1\', \'136\', \'9\', \'2015\', \'2\', \'INV2015[00000254]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2015-12-18 13:49:57'),(3751,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000001\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'SERIGREEN GARDEN & LANDSCAPE SDN BHD\', 152.6, \'1\', \'1\', \'152.6\', \'9\', \'2015\', \'3\', \'INV2015[00000254]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.027000904083252','2015-12-18 13:49:57'),(3752,2,2,'::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\', \'AR20150900000001\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'SERIGREEN GARDEN & LANDSCAPE SDN BHD\', 152.6, \'1\', \'1\', \'152.6\', \'9\', \'2015\', \'3\', \'INV2015[00000254]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014001131057739','2015-12-18 13:49:57'),(3753,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000001\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'20\', \'SERIGREEN GARDEN & LANDSCAPE SDN BHD\', 254.4, \'1\', \'1\', \'254.4\', \'9\', \'2015\', \'4\', \'INV2015[00000254]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.018001079559326','2015-12-18 13:49:57'),(3754,2,2,'::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\', \'AR20150900000001\', 8, \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'123\', \'SERIGREEN GARDEN & LANDSCAPE SDN BHD\', 254.4, \'1\', \'1\', \'254.4\', \'9\', \'2015\', \'4\', \'INV2015[00000254]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.033001899719238','2015-12-18 13:49:57'),(3755,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000001\', \'SERVICE FEE\', \'20\', \'SERIGREEN GARDEN & LANDSCAPE SDN BHD\', 1557, \'1\', \'1\', \'1557\', \'9\', \'2015\', \'5\', \'INV2015[00000254]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01400089263916','2015-12-18 13:49:57'),(3756,2,2,'::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\', \'AR20150900000001\', 10, \'SERVICE FEE\', \'58\', \'SERIGREEN GARDEN & LANDSCAPE SDN BHD\', 1557, \'1\', \'1\', \'1557\', \'9\', \'2015\', \'5\', \'INV2015[00000254]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029001951217651','2015-12-18 13:49:57'),(3757,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000001\', \'SERVICE FEE\', \'20\', \'SERIGREEN GARDEN & LANDSCAPE SDN BHD\', 93.42, \'1\', \'1\', \'93.42\', \'9\', \'2015\', \'5\', \'INV2015[00000254]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.048002004623413','2015-12-18 13:49:57'),(3758,2,2,'::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, \'AR20150900000001\', \'SERVICE FEE\', \'40\', \'SERIGREEN GARDEN & LANDSCAPE SDN BHD\', 93.42, \'1\', \'1\', \'93.42\', \'9\', \'2015\', \'5\', \'INV2015[00000254]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.032001972198486','2015-12-18 13:49:57'),(3759,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5093.42, `total_amount_cr` = 5093.42, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000001\'','artransaction/directInvoicePosting','0.039001941680908','2015-12-18 13:49:57'),(3760,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1046\'','Gltransaction/journalPosting','0.023000955581665','2015-12-18 13:50:16'),(3761,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000001\'','Gltransaction/journalPosting','0.075005054473877','2015-12-18 13:50:16'),(3762,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'20\', \'2015\', \'9\', \'2900\', \'0\', 2900, \'2\', \'2015-12-18: 06:12:16\')','Gltransaction/journalPosting','0.085005044937134','2015-12-18 13:50:16'),(3763,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'59\', \'2015\', \'9\', \'0\', \'2900\', -2900, \'2\', \'2015-12-18: 06:12:16\')','Gltransaction/journalPosting','0.021000862121582','2015-12-18 13:50:16'),(3764,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.032001972198486','2015-12-18 13:50:16'),(3765,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'121\', \'2015\', \'9\', \'0\', \'136\', -136, \'2\', \'2015-12-18: 06:12:16\')','Gltransaction/journalPosting','0.039002180099487','2015-12-18 13:50:17'),(3766,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.013000965118408','2015-12-18 13:50:17'),(3767,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'122\', \'2015\', \'9\', \'0\', \'152.6\', -152.6, \'2\', \'2015-12-18: 06:12:16\')','Gltransaction/journalPosting','0.032001972198486','2015-12-18 13:50:17'),(3768,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.013000965118408','2015-12-18 13:50:17'),(3769,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'123\', \'2015\', \'9\', \'0\', \'254.4\', -254.4, \'2\', \'2015-12-18: 06:12:16\')','Gltransaction/journalPosting','0.017000913619995','2015-12-18 13:50:17'),(3770,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.021000862121582','2015-12-18 13:50:17'),(3771,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'58\', \'2015\', \'9\', \'0\', \'1557\', -1557, \'2\', \'2015-12-18: 06:12:16\')','Gltransaction/journalPosting','0.013999938964844','2015-12-18 13:50:17'),(3772,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.017000913619995','2015-12-18 13:50:17'),(3773,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'40\', \'2015\', \'9\', \'0\', \'93.42\', -93.42, \'2\', \'2015-12-18: 06:12:16\')','Gltransaction/journalPosting','0.029000997543335','2015-12-18 13:50:17'),(3774,2,2,'::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\', \'ANDI LALA\', \'\', \'B-51\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-12-18\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.074003934860229','2015-12-18 16:18:34'),(3775,2,2,'::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, \'268\', \'INV2015\', \'2015-11-11\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.15000796318054','2015-12-18 16:19:25'),(3776,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (326, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.058002948760986','2015-12-18 16:19:25'),(3777,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  326','Artransaction/saveNewDirectSaleInvoiceCharges','0.0010001659393311','2015-12-18 16:19:25'),(3778,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'326\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.040002822875977','2015-12-18 16:19:48'),(3779,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'326\'','Artransaction/saveNewSaleDetailOnlyCharges','0.019001007080078','2015-12-18 16:19:48'),(3780,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'326\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.025001049041748','2015-12-18 16:20:09'),(3781,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'326\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0260009765625','2015-12-18 16:20:09'),(3782,2,2,'::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, \'259\', \'INV2015\', \'2015-11-11\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'850\', \'850\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028002023696899','2015-12-18 16:24:19'),(3783,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (327, \'1\', \'2\', \'58\', \'Balance of Service FEE\', \'801.89\', \'2\', \'6\', \'48.11\', \'850\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01400089263916','2015-12-18 16:24:19'),(3784,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'48.11\', `totalAmount` = \'850\' WHERE `ID` =  327','Artransaction/saveNewDirectSaleInvoiceCharges','0.019001007080078','2015-12-18 16:24:19'),(3785,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'326\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.060003995895386','2015-12-18 16:30:41'),(3786,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'326\'','Artransaction/saveNewSaleDetailOnlyCharges','0.010001182556152','2015-12-18 16:30:41'),(3787,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'326\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.036001920700073','2015-12-18 16:31:00'),(3788,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'326\'','Artransaction/saveNewSaleDetailOnlyCharges','0.031001091003418','2015-12-18 16:31:00'),(3789,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.039001941680908','2015-12-18 16:31:42'),(3790,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000017\', `updateAble` = \'0\' WHERE `ID` =  \'326\'','artransaction/directInvoicePosting','0.030001878738403','2015-12-18 16:31:42'),(3791,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000017\', \'INV2015[00000255]\', \'Posting Direct Sales Invoices [ INV2015[00000255] ]\', \'2\', \'2015-11-11\', \'2015\', \'8\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.046002864837646','2015-12-18 16:31:42'),(3792,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20150800000017\', \'LEVY\', \'20\', \'ANDI LALA\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2015\', \'1\', \'INV2015[00000255]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.060003995895386','2015-12-18 16:31:42'),(3793,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150800000017\', 2, \'LEVY\', \'59\', \'ANDI LALA\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2015\', \'1\', \'INV2015[00000255]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.023001194000244','2015-12-18 16:31:42'),(3794,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 3, \'AR20150800000017\', \'IG (Insurance Guarantee)\', \'20\', \'ANDI LALA\', 68, \'1\', \'1\', \'68\', \'8\', \'2015\', \'2\', \'INV2015[00000255]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.015000820159912','2015-12-18 16:31:42'),(3795,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150800000017\', 4, \'IG (Insurance Guarantee)\', \'121\', \'ANDI LALA\', 68, \'1\', \'1\', \'68\', \'8\', \'2015\', \'2\', \'INV2015[00000255]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.025001049041748','2015-12-18 16:31:42'),(3796,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 5, \'AR20150800000017\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'ANDI LALA\', 76.3, \'1\', \'1\', \'76.3\', \'8\', \'2015\', \'3\', \'INV2015[00000255]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.018001079559326','2015-12-18 16:31:42'),(3797,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150800000017\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'ANDI LALA\', 76.3, \'1\', \'1\', \'76.3\', \'8\', \'2015\', \'3\', \'INV2015[00000255]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014001131057739','2015-12-18 16:31:42'),(3798,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 7, \'AR20150800000017\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'20\', \'ANDI LALA\', 127.2, \'1\', \'1\', \'127.2\', \'8\', \'2015\', \'4\', \'INV2015[00000255]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.018000841140747','2015-12-18 16:31:42'),(3799,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150800000017\', 8, \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'123\', \'ANDI LALA\', 127.2, \'1\', \'1\', \'127.2\', \'8\', \'2015\', \'4\', \'INV2015[00000255]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014001131057739','2015-12-18 16:31:42'),(3800,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 9, \'AR20150800000017\', \'SERVICE FEE\', \'20\', \'ANDI LALA\', 875.94, \'1\', \'1\', \'875.94\', \'8\', \'2015\', \'5\', \'INV2015[00000255]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.041002035140991','2015-12-18 16:31:42'),(3801,2,2,'::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\', \'AR20150800000017\', 10, \'SERVICE FEE\', \'58\', \'ANDI LALA\', 875.94, \'1\', \'1\', \'875.94\', \'8\', \'2015\', \'5\', \'INV2015[00000255]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.024002075195312','2015-12-18 16:31:42'),(3802,2,2,'::1','insert','INSERT INTO `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, \'AR20150800000017\', \'SERVICE FEE\', \'20\', \'ANDI LALA\', 52.56, \'1\', \'1\', \'52.56\', \'8\', \'2015\', \'5\', \'INV2015[00000255]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.018001079559326','2015-12-18 16:31:42'),(3803,2,2,'::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, \'AR20150800000017\', \'SERVICE FEE\', \'40\', \'ANDI LALA\', 52.56, \'1\', \'1\', \'52.56\', \'8\', \'2015\', \'5\', \'INV2015[00000255]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.088005065917969','2015-12-18 16:31:42'),(3804,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000017\'','artransaction/directInvoicePosting','0.0260009765625','2015-12-18 16:31:42'),(3805,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.044002056121826','2015-12-18 16:31:43'),(3806,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000018\', `updateAble` = \'0\' WHERE `ID` =  \'327\'','artransaction/directInvoicePosting','0.022001028060913','2015-12-18 16:31:43'),(3807,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000018\', \'INV2015[00000256]\', \'Posting Direct Sales Invoices [ INV2015[00000256] ]\', \'2\', \'2015-11-11\', \'2015\', \'8\', 850, 850, \'2\')','artransaction/directInvoicePosting','0.035001993179321','2015-12-18 16:31:43'),(3808,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20150800000018\', \'Balance of Service FEE\', \'20\', \'SHOLIKIN\', 801.89, \'1\', \'1\', \'801.89\', \'8\', \'2015\', \'1\', \'INV2015[00000256]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.017000913619995','2015-12-18 16:31:43'),(3809,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150800000018\', 2, \'Balance of Service FEE\', \'58\', \'SHOLIKIN\', 801.89, \'1\', \'1\', \'801.89\', \'8\', \'2015\', \'1\', \'INV2015[00000256]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01400089263916','2015-12-18 16:31:43'),(3810,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 3, \'AR20150800000018\', \'Balance of Service FEE\', \'20\', \'SHOLIKIN\', 48.11, \'1\', \'1\', \'48.11\', \'8\', \'2015\', \'1\', \'INV2015[00000256]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.03400182723999','2015-12-18 16:31:43'),(3811,2,2,'::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, \'AR20150800000018\', \'Balance of Service FEE\', \'40\', \'SHOLIKIN\', 48.11, \'1\', \'1\', \'48.11\', \'8\', \'2015\', \'1\', \'INV2015[00000256]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014001131057739','2015-12-18 16:31:43'),(3812,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 850, `total_amount_cr` = 850, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000018\'','artransaction/directInvoicePosting','0.0260009765625','2015-12-18 16:31:43'),(3813,2,2,'::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\', \'268\', \'\', \'\', \'RP20151218\', \'2015-11-11\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.089004993438721','2015-12-18 16:32:32'),(3814,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 303, \'326\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.077004194259644','2015-12-18 16:32:32'),(3815,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'326\'','arTransaction/saveNewReceivePayment','0.019001007080078','2015-12-18 16:32:32'),(3816,2,2,'::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\', \'259\', \'\', \'\', \'RP20151218\', \'2015-11-11\', \'5\', 0, \'850\', \'68\', \'\', \'0\', \'0\', \'0\', \'850\')','arTransaction/saveNewReceivePayment','0.048002004623413','2015-12-18 16:33:12'),(3817,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 304, \'327\', \'0\', \'850\')','arTransaction/saveNewReceivePayment','0.050003051757812','2015-12-18 16:33:12'),(3818,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'327\'','arTransaction/saveNewReceivePayment','0.017000913619995','2015-12-18 16:33:12'),(3819,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'303\' AND `updateAble` =  1','artransaction/paymentPosting','0.029000997543335','2015-12-18 16:33:31'),(3820,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'15\'','artransaction/paymentPosting','0.043001890182495','2015-12-18 16:33:31'),(3821,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150800000019\' WHERE `ID` =  \'303\'','artransaction/paymentPosting','0.047003030776978','2015-12-18 16:33:31'),(3822,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000019\', \'RP20151218[00000234]\', \'Posting Received Payment [ RP20151218[00000234] ]\', \'2\', \'2015-11-11\', \'2015\', \'8\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.046003103256226','2015-12-18 16:33:31'),(3823,2,2,'::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\', \'AR20150800000019\', 1, \'ANDI LALA\', \'20\', 2650, 1, \'1\', \'2650\', \'8\', \'2015\', \'1\', \'RP20151218[00000234]\', \'2\')','artransaction/paymentPosting','0.035001993179321','2015-12-18 16:33:31'),(3824,2,2,'::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, \'AR20150800000019\', \'ANDI LALA\', \'25\', 2650, 1, \'1\', \'2650\', \'8\', \'2015\', \'1\', \'RP20151218[00000234]\', \'2\')','artransaction/paymentPosting','0.012001037597656','2015-12-18 16:33:31'),(3825,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'304\' AND `updateAble` =  1','artransaction/paymentPosting','0.021000862121582','2015-12-18 16:33:31'),(3826,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'15\'','artransaction/paymentPosting','0.01400089263916','2015-12-18 16:33:31'),(3827,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150800000020\' WHERE `ID` =  \'304\'','artransaction/paymentPosting','0.060004234313965','2015-12-18 16:33:31'),(3828,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000020\', \'RP20151218[00000235]\', \'Posting Received Payment [ RP20151218[00000235] ]\', \'2\', \'2015-11-11\', \'2015\', \'8\', 850, 850, \'2\')','artransaction/paymentPosting','0.019001007080078','2015-12-18 16:33:31'),(3829,2,2,'::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\', \'AR20150800000020\', 1, \'SHOLIKIN\', \'20\', 850, 1, \'1\', \'850\', \'8\', \'2015\', \'1\', \'RP20151218[00000235]\', \'2\')','artransaction/paymentPosting','0.018001079559326','2015-12-18 16:33:31'),(3830,2,2,'::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, \'AR20150800000020\', \'SHOLIKIN\', \'25\', 850, 1, \'1\', \'850\', \'8\', \'2015\', \'1\', \'RP20151218[00000235]\', \'2\')','artransaction/paymentPosting','0.023000955581665','2015-12-18 16:33:31'),(3831,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1047\'','Gltransaction/journalPosting','0.043003082275391','2015-12-18 16:33:54'),(3832,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000017\'','Gltransaction/journalPosting','0.066003084182739','2015-12-18 16:33:54'),(3833,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.057003974914551','2015-12-18 16:33:54'),(3834,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.056003093719482','2015-12-18 16:33:55'),(3835,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.049003124237061','2015-12-18 16:33:55'),(3836,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.032001972198486','2015-12-18 16:33:55'),(3837,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.048002004623413','2015-12-18 16:33:55'),(3838,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.017000913619995','2015-12-18 16:33:55'),(3839,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.24301290512085','2015-12-18 16:33:55'),(3840,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.037002086639404','2015-12-18 16:33:55'),(3841,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.052002906799316','2015-12-18 16:33:55'),(3842,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.02000093460083','2015-12-18 16:33:55'),(3843,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.017000913619995','2015-12-18 16:33:55'),(3844,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.031002044677734','2015-12-18 16:33:55'),(3845,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1048\'','Gltransaction/journalPosting','0.0260009765625','2015-12-18 16:33:55'),(3846,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000018\'','Gltransaction/journalPosting','0.025002002716064','2015-12-18 16:33:55'),(3847,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031002044677734','2015-12-18 16:33:55'),(3848,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.033002138137817','2015-12-18 16:33:55'),(3849,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.040002107620239','2015-12-18 16:33:55'),(3850,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.048002958297729','2015-12-18 16:33:55'),(3851,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1049\'','Gltransaction/journalPosting','0.02000093460083','2015-12-18 16:33:56'),(3852,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000019\'','Gltransaction/journalPosting','0.014001131057739','2015-12-18 16:33:56'),(3853,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.048002958297729','2015-12-18 16:33:56'),(3854,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.040003061294556','2015-12-18 16:33:56'),(3855,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1050\'','Gltransaction/journalPosting','0.085004806518555','2015-12-18 16:33:56'),(3856,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000020\'','Gltransaction/journalPosting','0.095005035400391','2015-12-18 16:33:56'),(3857,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.026002168655396','2015-12-18 16:33:56'),(3858,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.01400089263916','2015-12-18 16:33:56'),(3859,2,2,'::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\', \'2015-11-11\', \'millage\', \'LIZA\', \'5\', \'\')','gltransaction/savenewpaywithOutItem','0.30501699447632','2015-12-18 16:35:11'),(3860,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (129, \'2\', \'To Immigration\', \'1\', \'87\', \'50\', \'50\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.098006010055542','2015-12-18 16:35:11'),(3861,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'129\'','gltransaction/otherpaymentposting','0.038001775741577','2015-12-18 16:35:34'),(3862,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.024001121520996','2015-12-18 16:35:34'),(3863,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000011\' WHERE `ID` =  \'129\'','gltransaction/otherpaymentposting','0.041002988815308','2015-12-18 16:35:34'),(3864,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150800000011\', \'Other Payment [OPN2015[00000108]]]\', \'Other Payment [OPN2015[00000108]]]\', \'3\', \'2015-11-11\', \'2015\', \'8\', 50, 50, \'2\')','gltransaction/otherpaymentposting','0.026001214981079','2015-12-18 16:35:34'),(3865,2,2,'::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\', \'AP20150800000011\', 1, \'To Immigration\', \'25\', 50, 1, 1, \'50\', \'8\', \'2015\', \'1\', \'OPN2015[00000108]\', \'2\')','gltransaction/otherpaymentposting','0.041002988815308','2015-12-18 16:35:34'),(3866,2,2,'::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\', \'AP20150800000011\', 2, \'To Immigration\', \'87\', 50, 1, 1, \'50\', \'8\', \'2015\', \'1\', \'OPN2015[00000108]\', \'2\')','gltransaction/otherpaymentposting','0.033001899719238','2015-12-18 16:35:34'),(3867,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000011\'','gltransaction/otherpaymentposting','0.033002138137817','2015-12-18 16:35:34'),(3868,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'1450\', \'OPN2015\', \'2015-11-11\', \'W01E254933\', \'IMMIGRATION\', \'5\', \'\')','gltransaction/savenewpaywithOutItem','0.038002967834473','2015-12-18 16:40:34'),(3869,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (130, \'2\', \'LEVY x 1 Orang\', \'1\', \'66\', \'1450\', \'1450\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.049003124237061','2015-12-18 16:40:34'),(3870,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'1450\', \'OPN2015\', \'2015-11-11\', \'W01E254934\', \'IMMIGRATION\', \'5\', \'\')','gltransaction/savenewpaywithOutItem','0.055003881454468','2015-12-18 16:42:09'),(3871,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (131, \'2\', \'LEVY x 1 Orang\', \'1\', \'66\', \'1450\', \'1450\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.034002065658569','2015-12-18 16:42:09'),(3872,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'131\'','gltransaction/otherpaymentposting','0.033000946044922','2015-12-18 16:42:25'),(3873,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.018001079559326','2015-12-18 16:42:25'),(3874,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000012\' WHERE `ID` =  \'131\'','gltransaction/otherpaymentposting','0.033001899719238','2015-12-18 16:42:25'),(3875,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150800000012\', \'Other Payment [OPN2015[00000110]]]\', \'Other Payment [OPN2015[00000110]]]\', \'3\', \'2015-11-11\', \'2015\', \'8\', 1450, 1450, \'2\')','gltransaction/otherpaymentposting','0.038002014160156','2015-12-18 16:42:25'),(3876,2,2,'::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\', \'AP20150800000012\', 1, \'LEVY x 1 Orang\', \'25\', 1450, 1, 1, \'1450\', \'8\', \'2015\', \'1\', \'OPN2015[00000110]\', \'2\')','gltransaction/otherpaymentposting','0.075003862380981','2015-12-18 16:42:25'),(3877,2,2,'::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\', \'AP20150800000012\', 2, \'LEVY x 1 Orang\', \'66\', 1450, 1, 1, \'1450\', \'8\', \'2015\', \'1\', \'OPN2015[00000110]\', \'2\')','gltransaction/otherpaymentposting','0.032001972198486','2015-12-18 16:42:25'),(3878,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1450, `total_amount_cr` = 1450, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000012\'','gltransaction/otherpaymentposting','0.035001993179321','2015-12-18 16:42:26'),(3879,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'130\'','gltransaction/otherpaymentposting','0.041002035140991','2015-12-18 16:42:26'),(3880,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.019001007080078','2015-12-18 16:42:26'),(3881,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000013\' WHERE `ID` =  \'130\'','gltransaction/otherpaymentposting','0.039001941680908','2015-12-18 16:42:26'),(3882,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150800000013\', \'Other Payment [OPN2015[00000109]]]\', \'Other Payment [OPN2015[00000109]]]\', \'3\', \'2015-11-11\', \'2015\', \'8\', 1450, 1450, \'2\')','gltransaction/otherpaymentposting','0.024001836776733','2015-12-18 16:42:26'),(3883,2,2,'::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\', \'AP20150800000013\', 1, \'LEVY x 1 Orang\', \'25\', 1450, 1, 1, \'1450\', \'8\', \'2015\', \'1\', \'OPN2015[00000109]\', \'2\')','gltransaction/otherpaymentposting','0.032000780105591','2015-12-18 16:42:26'),(3884,2,2,'::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\', \'AP20150800000013\', 2, \'LEVY x 1 Orang\', \'66\', 1450, 1, 1, \'1450\', \'8\', \'2015\', \'1\', \'OPN2015[00000109]\', \'2\')','gltransaction/otherpaymentposting','0.026002168655396','2015-12-18 16:42:26'),(3885,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1450, `total_amount_cr` = 1450, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000013\'','gltransaction/otherpaymentposting','0.016000986099243','2015-12-18 16:42:26'),(3886,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', \'68\', \'550\', \'ORI20151218\', \'2015-11-12\', \'bank-in slip\', \'PETTY CASH\', \'3\', \'\')','gltransaction/savenewotherreveive','0.23401403427124','2015-12-18 16:43:59'),(3887,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (75, \'2\', \'From daily petty cash dated 11/11/15\', \'1\', \'25\', \'550\', \'550\', \'8\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.08100414276123','2015-12-18 16:43:59'),(3888,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'75\'','gltransaction/otherreceiveposting','0.024000883102417','2015-12-18 16:44:43'),(3889,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'15\'','gltransaction/otherreceiveposting','0.024000883102417','2015-12-18 16:44:43'),(3890,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150800000021\' WHERE `ID` =  \'75\'','gltransaction/otherreceiveposting','0.043003082275391','2015-12-18 16:44:43'),(3891,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000021\', \'ORI20151218[00000075]\', \' [ ORI20151218[00000075] ]\', \'2\', \'2015-11-12\', \'2015\', \'8\', \'550\', \'550\', \'2\')','gltransaction/otherreceiveposting','0.043001890182495','2015-12-18 16:44:43'),(3892,2,2,'::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\', \'AR20150800000021\', 1, \'From daily petty cash dated 11/11/15\', \'25\', \'PETTY CASH\', 550, 1, 1, \'550\', \'8\', \'2015\', NULL, \'ORI20151218[00000075]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.050003051757812','2015-12-18 16:44:43'),(3893,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20150800000021\', \'From daily petty cash dated 11/11/15\', \'130\', \'PETTY CASH\', 550, 1, 1, \'550\', \'8\', \'2015\', \'ORI20151218[00000075]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.032001972198486','2015-12-18 16:44:43'),(3894,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 550, `total_amount_cr` = 550, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000021\'','gltransaction/otherreceiveposting','0.017001152038574','2015-12-18 16:44:43'),(3895,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1051\'','Gltransaction/journalPosting','0.033002138137817','2015-12-18 16:45:05'),(3896,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000011\'','Gltransaction/journalPosting','0.050003051757812','2015-12-18 16:45:05'),(3897,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.058002948760986','2015-12-18 16:45:05'),(3898,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'87\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031000852584839','2015-12-18 16:45:05'),(3899,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1052\'','Gltransaction/journalPosting','0.028002023696899','2015-12-18 16:45:05'),(3900,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000012\'','Gltransaction/journalPosting','0.016000986099243','2015-12-18 16:45:05'),(3901,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.013000011444092','2015-12-18 16:45:05'),(3902,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.015999794006348','2015-12-18 16:45:05'),(3903,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1053\'','Gltransaction/journalPosting','0.019001007080078','2015-12-18 16:45:05'),(3904,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000013\'','Gltransaction/journalPosting','0.041002988815308','2015-12-18 16:45:05'),(3905,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.015001058578491','2015-12-18 16:45:05'),(3906,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.034002065658569','2015-12-18 16:45:05'),(3907,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1054\'','Gltransaction/journalPosting','0.037002086639404','2015-12-18 16:45:06'),(3908,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000021\'','Gltransaction/journalPosting','0.04000186920166','2015-12-18 16:45:06'),(3909,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.016000986099243','2015-12-18 16:45:06'),(3910,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.013999938964844','2015-12-18 16:45:06'),(3911,2,2,'::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\', \'ADRAE\', \'\', \'B-52\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-12-21\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.098005056381226','2015-12-21 12:02:46'),(3912,2,2,'::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\', \'AMINAH\', \'\', \'B-53\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-12-21\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.045001983642578','2015-12-21 12:41:29'),(3913,2,2,'::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\', \'NUNUNG\', \'\', \'B-54\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-12-21\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.038002014160156','2015-12-21 12:42:05'),(3914,2,2,'::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, \'269\', \'INV2015\', \'2015-11-05\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.42802500724792','2015-12-21 12:48:20'),(3915,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (328, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.074003934860229','2015-12-21 12:48:20'),(3916,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  328','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-12-21 12:48:20'),(3917,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'328\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.052002191543579','2015-12-21 12:48:40'),(3918,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'328\'','Artransaction/saveNewSaleDetailOnlyCharges','0.034002065658569','2015-12-21 12:48:40'),(3919,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'328\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.030001878738403','2015-12-21 12:49:03'),(3920,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'328\'','Artransaction/saveNewSaleDetailOnlyCharges','0.042001962661743','2015-12-21 12:49:03'),(3921,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'328\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.037001848220825','2015-12-21 12:49:27'),(3922,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'328\'','Artransaction/saveNewSaleDetailOnlyCharges','0.029001951217651','2015-12-21 12:49:27'),(3923,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'328\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.043002128601074','2015-12-21 12:49:56'),(3924,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'328\'','Artransaction/saveNewSaleDetailOnlyCharges','0.017000913619995','2015-12-21 12:49:56'),(3925,2,2,'::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, \'270\', \'INV2015\', \'2015-11-05\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.048002958297729','2015-12-21 12:51:52'),(3926,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (329, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.016000986099243','2015-12-21 12:51:52'),(3927,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  329','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-12-21 12:51:52'),(3928,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'329\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.041002988815308','2015-12-21 12:52:16'),(3929,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'329\'','Artransaction/saveNewSaleDetailOnlyCharges','0.019001007080078','2015-12-21 12:52:16'),(3930,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'329\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.039002895355225','2015-12-21 12:52:36'),(3931,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'329\'','Artransaction/saveNewSaleDetailOnlyCharges','0.016000986099243','2015-12-21 12:52:37'),(3932,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'329\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.033002138137817','2015-12-21 12:52:59'),(3933,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'329\'','Artransaction/saveNewSaleDetailOnlyCharges','0.017001152038574','2015-12-21 12:52:59'),(3934,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'329\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.037001848220825','2015-12-21 12:53:17'),(3935,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'329\'','Artransaction/saveNewSaleDetailOnlyCharges','0.016000986099243','2015-12-21 12:53:17'),(3936,2,2,'::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, \'271\', \'INV2015\', \'2015-11-05\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.031002044677734','2015-12-21 13:03:07'),(3937,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (330, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013000965118408','2015-12-21 13:03:07'),(3938,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  330','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-12-21 13:03:07'),(3939,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'330\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.032001972198486','2015-12-21 13:03:42'),(3940,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'330\'','Artransaction/saveNewSaleDetailOnlyCharges','0.031002044677734','2015-12-21 13:03:42'),(3941,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'330\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.030001163482666','2015-12-21 13:04:03'),(3942,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'330\'','Artransaction/saveNewSaleDetailOnlyCharges','0.025001049041748','2015-12-21 13:04:03'),(3943,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'330\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.030001878738403','2015-12-21 13:04:22'),(3944,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'330\'','Artransaction/saveNewSaleDetailOnlyCharges','0.017000913619995','2015-12-21 13:04:22'),(3945,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'330\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.027002096176147','2015-12-21 13:04:48'),(3946,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'330\'','Artransaction/saveNewSaleDetailOnlyCharges','0.043002128601074','2015-12-21 13:04:48'),(3947,2,2,'::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\', \'MISNADI\', \'\', \'B-55\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-12-21\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.028002023696899','2015-12-21 13:07:13'),(3948,2,2,'::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, \'272\', \'INV2015\', \'2015-11-05\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.047003030776978','2015-12-21 13:08:13'),(3949,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (331, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.016000986099243','2015-12-21 13:08:13'),(3950,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  331','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-12-21 13:08:13'),(3951,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'331\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.042001962661743','2015-12-21 13:08:34'),(3952,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'331\'','Artransaction/saveNewSaleDetailOnlyCharges','0.048002958297729','2015-12-21 13:08:34'),(3953,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'331\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.032002210617065','2015-12-21 13:09:01'),(3954,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'331\'','Artransaction/saveNewSaleDetailOnlyCharges','0.016001224517822','2015-12-21 13:09:01'),(3955,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'331\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.03400182723999','2015-12-21 13:09:27'),(3956,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'331\'','Artransaction/saveNewSaleDetailOnlyCharges','0.017000913619995','2015-12-21 13:09:27'),(3957,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'331\', \'5\', \'2\', \'58\', \'Part of SERVICE FEE\', \'74.06\', \'2\', \'6\', \'4.44\', \'78.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.062003135681152','2015-12-21 13:10:04'),(3958,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'4.44\', `totalAmount` = \'1800\', `totalReceivable` = \'1800\' WHERE `ID` =  \'331\'','Artransaction/saveNewSaleDetailOnlyCharges','0.033001184463501','2015-12-21 13:10:04'),(3959,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.026001214981079','2015-12-21 13:14:32'),(3960,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000022\', `updateAble` = \'0\' WHERE `ID` =  \'328\'','artransaction/directInvoicePosting','0.062002897262573','2015-12-21 13:14:32'),(3961,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000022\', \'INV2015[00000257]\', \'Posting Direct Sales Invoices [ INV2015[00000257] ]\', \'2\', \'2015-11-05\', \'2015\', \'8\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.093004941940308','2015-12-21 13:14:32'),(3962,2,2,'::1','insert','INSERT INTO `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, \'AR20150800000022\', \'LEVY\', \'20\', \'ADRAE\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2015\', \'1\', \'INV2015[00000257]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.11600708961487','2015-12-21 13:14:32'),(3963,2,2,'::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\', \'AR20150800000022\', 2, \'LEVY\', \'59\', \'ADRAE\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2015\', \'1\', \'INV2015[00000257]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.017000913619995','2015-12-21 13:14:32'),(3964,2,2,'::1','insert','INSERT INTO `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, \'AR20150800000022\', \'IG (Insurance Guarantee)\', \'20\', \'ADRAE\', 68, \'1\', \'1\', \'68\', \'8\', \'2015\', \'2\', \'INV2015[00000257]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-21 13:14:32'),(3965,2,2,'::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\', \'AR20150800000022\', 4, \'IG (Insurance Guarantee)\', \'121\', \'ADRAE\', 68, \'1\', \'1\', \'68\', \'8\', \'2015\', \'2\', \'INV2015[00000257]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.024000883102417','2015-12-21 13:14:32'),(3966,2,2,'::1','insert','INSERT INTO `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, \'AR20150800000022\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'ADRAE\', 76.3, \'1\', \'1\', \'76.3\', \'8\', \'2015\', \'3\', \'INV2015[00000257]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.032001972198486','2015-12-21 13:14:32'),(3967,2,2,'::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\', \'AR20150800000022\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'ADRAE\', 76.3, \'1\', \'1\', \'76.3\', \'8\', \'2015\', \'3\', \'INV2015[00000257]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-21 13:14:32'),(3968,2,2,'::1','insert','INSERT INTO `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, \'AR20150800000022\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'20\', \'ADRAE\', 127.2, \'1\', \'1\', \'127.2\', \'8\', \'2015\', \'4\', \'INV2015[00000257]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-21 13:14:32'),(3969,2,2,'::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\', \'AR20150800000022\', 8, \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'123\', \'ADRAE\', 127.2, \'1\', \'1\', \'127.2\', \'8\', \'2015\', \'4\', \'INV2015[00000257]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-21 13:14:32'),(3970,2,2,'::1','insert','INSERT INTO `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, \'AR20150800000022\', \'SERVICE FEE\', \'20\', \'ADRAE\', 875.94, \'1\', \'1\', \'875.94\', \'8\', \'2015\', \'5\', \'INV2015[00000257]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.024000883102417','2015-12-21 13:14:32'),(3971,2,2,'::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\', \'AR20150800000022\', 10, \'SERVICE FEE\', \'58\', \'ADRAE\', 875.94, \'1\', \'1\', \'875.94\', \'8\', \'2015\', \'5\', \'INV2015[00000257]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.1080060005188','2015-12-21 13:14:32'),(3972,2,2,'::1','insert','INSERT INTO `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, \'AR20150800000022\', \'SERVICE FEE\', \'20\', \'ADRAE\', 52.56, \'1\', \'1\', \'52.56\', \'8\', \'2015\', \'5\', \'INV2015[00000257]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.015001058578491','2015-12-21 13:14:32'),(3973,2,2,'::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, \'AR20150800000022\', \'SERVICE FEE\', \'40\', \'ADRAE\', 52.56, \'1\', \'1\', \'52.56\', \'8\', \'2015\', \'5\', \'INV2015[00000257]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-21 13:14:32'),(3974,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000022\'','artransaction/directInvoicePosting','0.017000913619995','2015-12-21 13:14:32'),(3975,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.025002002716064','2015-12-21 13:14:33'),(3976,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000023\', `updateAble` = \'0\' WHERE `ID` =  \'329\'','artransaction/directInvoicePosting','0.050003051757812','2015-12-21 13:14:33'),(3977,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000023\', \'INV2015[00000258]\', \'Posting Direct Sales Invoices [ INV2015[00000258] ]\', \'2\', \'2015-11-05\', \'2015\', \'8\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.028002023696899','2015-12-21 13:14:33'),(3978,2,2,'::1','insert','INSERT INTO `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, \'AR20150800000023\', \'LEVY\', \'20\', \'AMINAH\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2015\', \'1\', \'INV2015[00000258]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-21 13:14:33'),(3979,2,2,'::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\', \'AR20150800000023\', 2, \'LEVY\', \'59\', \'AMINAH\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2015\', \'1\', \'INV2015[00000258]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.024001121520996','2015-12-21 13:14:33'),(3980,2,2,'::1','insert','INSERT INTO `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, \'AR20150800000023\', \'IG (Insurance Guarantee)\', \'20\', \'AMINAH\', 68, \'1\', \'1\', \'68\', \'8\', \'2015\', \'2\', \'INV2015[00000258]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-21 13:14:33'),(3981,2,2,'::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\', \'AR20150800000023\', 4, \'IG (Insurance Guarantee)\', \'121\', \'AMINAH\', 68, \'1\', \'1\', \'68\', \'8\', \'2015\', \'2\', \'INV2015[00000258]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.017000913619995','2015-12-21 13:14:33'),(3982,2,2,'::1','insert','INSERT INTO `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, \'AR20150800000023\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', 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`amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 9, \'AR20150800000023\', \'SERVICE FEE\', \'20\', \'AMINAH\', 875.94, \'1\', \'1\', \'875.94\', \'8\', \'2015\', \'5\', \'INV2015[00000258]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-21 13:14:33'),(3987,2,2,'::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\', \'AR20150800000023\', 10, \'SERVICE FEE\', \'58\', \'AMINAH\', 875.94, \'1\', \'1\', \'875.94\', \'8\', \'2015\', \'5\', \'INV2015[00000258]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.032001972198486','2015-12-21 13:14:33'),(3988,2,2,'::1','insert','INSERT INTO `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, \'AR20150800000023\', \'SERVICE FEE\', \'20\', \'AMINAH\', 52.56, \'1\', \'1\', \'52.56\', \'8\', \'2015\', \'5\', \'INV2015[00000258]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-21 13:14:33'),(3989,2,2,'::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, \'AR20150800000023\', \'SERVICE FEE\', \'40\', \'AMINAH\', 52.56, \'1\', \'1\', \'52.56\', \'8\', \'2015\', \'5\', \'INV2015[00000258]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.041002035140991','2015-12-21 13:14:33'),(3990,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000023\'','artransaction/directInvoicePosting','0.041001796722412','2015-12-21 13:14:33'),(3991,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.035001993179321','2015-12-21 13:14:34'),(3992,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000024\', `updateAble` = \'0\' WHERE `ID` =  \'330\'','artransaction/directInvoicePosting','0.027002096176147','2015-12-21 13:14:34'),(3993,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000024\', \'INV2015[00000259]\', \'Posting Direct Sales Invoices [ INV2015[00000259] ]\', \'2\', \'2015-11-05\', \'2015\', \'8\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.019001007080078','2015-12-21 13:14:34'),(3994,2,2,'::1','insert','INSERT INTO `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, \'AR20150800000024\', \'LEVY\', \'20\', \'NUNUNG\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2015\', \'1\', \'INV2015[00000259]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-21 13:14:34'),(3995,2,2,'::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\', \'AR20150800000024\', 2, \'LEVY\', \'59\', \'NUNUNG\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2015\', \'1\', 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`exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150800000024\', 8, \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'123\', \'NUNUNG\', 127.2, \'1\', \'1\', \'127.2\', \'8\', \'2015\', \'4\', \'INV2015[00000259]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-21 13:14:34'),(4002,2,2,'::1','insert','INSERT INTO `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, \'AR20150800000024\', \'SERVICE FEE\', \'20\', \'NUNUNG\', 875.94, \'1\', \'1\', \'875.94\', \'8\', \'2015\', \'5\', \'INV2015[00000259]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-21 13:14:34'),(4003,2,2,'::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\', \'AR20150800000024\', 10, \'SERVICE FEE\', \'58\', \'NUNUNG\', 875.94, \'1\', \'1\', \'875.94\', \'8\', \'2015\', \'5\', \'INV2015[00000259]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.050002813339233','2015-12-21 13:14:34'),(4004,2,2,'::1','insert','INSERT INTO `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, \'AR20150800000024\', \'SERVICE FEE\', \'20\', \'NUNUNG\', 52.56, \'1\', \'1\', \'52.56\', \'8\', \'2015\', \'5\', \'INV2015[00000259]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.042002201080322','2015-12-21 13:14:34'),(4005,2,2,'::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, \'AR20150800000024\', \'SERVICE FEE\', \'40\', \'NUNUNG\', 52.56, \'1\', \'1\', \'52.56\', \'8\', \'2015\', \'5\', \'INV2015[00000259]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.015001058578491','2015-12-21 13:14:34'),(4006,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000024\'','artransaction/directInvoicePosting','0.024002075195312','2015-12-21 13:14:34'),(4007,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.03400182723999','2015-12-21 13:14:35'),(4008,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000025\', `updateAble` = \'0\' WHERE `ID` =  \'331\'','artransaction/directInvoicePosting','0.026001214981079','2015-12-21 13:14:35'),(4009,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000025\', \'INV2015[00000260]\', \'Posting Direct Sales Invoices [ INV2015[00000260] ]\', \'2\', \'2015-11-05\', \'2015\', \'8\', 1800, 1800, \'2\')','artransaction/directInvoicePosting','0.018001079559326','2015-12-21 13:14:35'),(4010,2,2,'::1','insert','INSERT INTO `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, \'AR20150800000025\', \'LEVY\', \'20\', \'MISNADI\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2015\', \'1\', \'INV2015[00000260]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.033002138137817','2015-12-21 13:14:35'),(4011,2,2,'::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\', \'AR20150800000025\', 2, \'LEVY\', \'59\', \'MISNADI\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2015\', \'1\', \'INV2015[00000260]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-21 13:14:35'),(4012,2,2,'::1','insert','INSERT INTO `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, \'AR20150800000025\', \'IG (Insurance Guarantee)\', \'20\', \'MISNADI\', 68, \'1\', \'1\', \'68\', \'8\', \'2015\', \'2\', \'INV2015[00000260]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-21 13:14:35'),(4013,2,2,'::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\', \'AR20150800000025\', 4, \'IG (Insurance Guarantee)\', \'121\', \'MISNADI\', 68, \'1\', \'1\', \'68\', \'8\', \'2015\', \'2\', \'INV2015[00000260]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.026002168655396','2015-12-21 13:14:35'),(4014,2,2,'::1','insert','INSERT INTO `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, \'AR20150800000025\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'MISNADI\', 76.3, \'1\', \'1\', \'76.3\', \'8\', \'2015\', \'3\', \'INV2015[00000260]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01400089263916','2015-12-21 13:14:35'),(4015,2,2,'::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\', \'AR20150800000025\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'MISNADI\', 76.3, \'1\', \'1\', \'76.3\', \'8\', \'2015\', \'3\', \'INV2015[00000260]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-21 13:14:35'),(4016,2,2,'::1','insert','INSERT INTO `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, \'AR20150800000025\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'20\', \'MISNADI\', 127.2, \'1\', \'1\', \'127.2\', \'8\', \'2015\', \'4\', \'INV2015[00000260]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-21 13:14:35'),(4017,2,2,'::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\', \'AR20150800000025\', 8, \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'123\', \'MISNADI\', 127.2, \'1\', \'1\', \'127.2\', \'8\', \'2015\', \'4\', \'INV2015[00000260]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-21 13:14:35'),(4018,2,2,'::1','insert','INSERT INTO `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, \'AR20150800000025\', \'Part of SERVICE FEE\', \'20\', \'MISNADI\', 74.06, \'1\', \'1\', \'74.06\', \'8\', \'2015\', \'5\', \'INV2015[00000260]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.017001152038574','2015-12-21 13:14:35'),(4019,2,2,'::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\', \'AR20150800000025\', 10, \'Part of SERVICE FEE\', \'58\', \'MISNADI\', 74.06, \'1\', \'1\', \'74.06\', \'8\', \'2015\', \'5\', \'INV2015[00000260]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013999938964844','2015-12-21 13:14:35'),(4020,2,2,'::1','insert','INSERT INTO `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, \'AR20150800000025\', \'Part of SERVICE FEE\', \'20\', \'MISNADI\', 4.44, \'1\', \'1\', \'4.44\', \'8\', \'2015\', \'5\', \'INV2015[00000260]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-21 13:14:35'),(4021,2,2,'::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, \'AR20150800000025\', \'Part of SERVICE FEE\', \'40\', \'MISNADI\', 4.44, \'1\', \'1\', \'4.44\', \'8\', \'2015\', \'5\', \'INV2015[00000260]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-21 13:14:35'),(4022,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1800, `total_amount_cr` = 1800, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000025\'','artransaction/directInvoicePosting','0.033001899719238','2015-12-21 13:14:35'),(4023,2,2,'::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\', \'269\', \'\', \'\', \'RP20151221\', \'2015-11-05\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.081005096435547','2015-12-21 13:16:21'),(4024,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 305, \'328\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.075004100799561','2015-12-21 13:16:21'),(4025,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'328\'','arTransaction/saveNewReceivePayment','0.075004816055298','2015-12-21 13:16:21'),(4026,2,2,'::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\', \'270\', \'\', \'\', \'RP20151221\', \'2015-11-05\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.02000093460083','2015-12-21 13:17:03'),(4027,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 306, \'329\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.016000986099243','2015-12-21 13:17:03'),(4028,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'329\'','arTransaction/saveNewReceivePayment','0.033001899719238','2015-12-21 13:17:03'),(4029,2,2,'::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\', \'271\', \'\', \'\', \'RP20151221\', \'2015-11-05\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.027000904083252','2015-12-21 13:20:47'),(4030,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 307, \'330\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.017001152038574','2015-12-21 13:20:47'),(4031,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'330\'','arTransaction/saveNewReceivePayment','0.04200291633606','2015-12-21 13:20:47'),(4032,2,2,'::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\', \'272\', \'\', \'\', \'RP20151221\', \'2015-11-05\', \'5\', 0, \'1800\', \'68\', \'\', \'0\', \'0\', \'0\', \'1800\')','arTransaction/saveNewReceivePayment','0.046002864837646','2015-12-21 13:21:25'),(4033,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 308, \'331\', \'0\', \'1800\')','arTransaction/saveNewReceivePayment','0.041002035140991','2015-12-21 13:21:25'),(4034,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'331\'','arTransaction/saveNewReceivePayment','0.017000913619995','2015-12-21 13:21:25'),(4035,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'305\' AND `updateAble` =  1','artransaction/paymentPosting','0.028002023696899','2015-12-21 13:21:44'),(4036,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'15\'','artransaction/paymentPosting','0.024000883102417','2015-12-21 13:21:44'),(4037,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150800000026\' WHERE `ID` =  \'305\'','artransaction/paymentPosting','0.017001152038574','2015-12-21 13:21:44'),(4038,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000026\', \'RP20151221[00000236]\', \'Posting Received Payment [ RP20151221[00000236] ]\', \'2\', \'2015-11-05\', \'2015\', \'8\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.039002180099487','2015-12-21 13:21:44'),(4039,2,2,'::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\', \'AR20150800000026\', 1, \'ADRAE\', \'20\', 2650, 1, \'1\', \'2650\', \'8\', \'2015\', \'1\', \'RP20151221[00000236]\', \'2\')','artransaction/paymentPosting','0.033001899719238','2015-12-21 13:21:44'),(4040,2,2,'::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, \'AR20150800000026\', \'ADRAE\', \'25\', 2650, 1, \'1\', \'2650\', \'8\', \'2015\', \'1\', \'RP20151221[00000236]\', \'2\')','artransaction/paymentPosting','0.033002138137817','2015-12-21 13:21:44'),(4041,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'306\' AND `updateAble` =  1','artransaction/paymentPosting','0.045001983642578','2015-12-21 13:21:45'),(4042,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'15\'','artransaction/paymentPosting','0.022001028060913','2015-12-21 13:21:45'),(4043,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150800000027\' WHERE `ID` =  \'306\'','artransaction/paymentPosting','0.016000986099243','2015-12-21 13:21:45'),(4044,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000027\', \'RP20151221[00000237]\', \'Posting Received Payment [ RP20151221[00000237] ]\', \'2\', \'2015-11-05\', \'2015\', \'8\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.028002023696899','2015-12-21 13:21:45'),(4045,2,2,'::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\', \'AR20150800000027\', 1, \'AMINAH\', \'20\', 2650, 1, \'1\', \'2650\', \'8\', \'2015\', \'1\', \'RP20151221[00000237]\', \'2\')','artransaction/paymentPosting','0.016000986099243','2015-12-21 13:21:45'),(4046,2,2,'::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, \'AR20150800000027\', \'AMINAH\', \'25\', 2650, 1, \'1\', \'2650\', \'8\', \'2015\', \'1\', \'RP20151221[00000237]\', \'2\')','artransaction/paymentPosting','0.024001121520996','2015-12-21 13:21:45'),(4047,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'307\' AND `updateAble` =  1','artransaction/paymentPosting','0.028001070022583','2015-12-21 13:21:45'),(4048,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'15\'','artransaction/paymentPosting','0.010999917984009','2015-12-21 13:21:45'),(4049,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150800000028\' WHERE `ID` =  \'307\'','artransaction/paymentPosting','0.017001152038574','2015-12-21 13:21:45'),(4050,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000028\', \'RP20151221[00000238]\', \'Posting Received Payment [ RP20151221[00000238] ]\', \'2\', \'2015-11-05\', \'2015\', \'8\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.013000965118408','2015-12-21 13:21:45'),(4051,2,2,'::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\', \'AR20150800000028\', 1, \'NUNUNG\', \'20\', 2650, 1, \'1\', \'2650\', \'8\', \'2015\', \'1\', \'RP20151221[00000238]\', \'2\')','artransaction/paymentPosting','0.016000986099243','2015-12-21 13:21:45'),(4052,2,2,'::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, \'AR20150800000028\', \'NUNUNG\', \'25\', 2650, 1, \'1\', \'2650\', \'8\', \'2015\', \'1\', \'RP20151221[00000238]\', \'2\')','artransaction/paymentPosting','0.033002138137817','2015-12-21 13:21:45'),(4053,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'308\' AND `updateAble` =  1','artransaction/paymentPosting','0.014001131057739','2015-12-21 13:21:46'),(4054,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'15\'','artransaction/paymentPosting','0.035001993179321','2015-12-21 13:21:46'),(4055,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150800000029\' WHERE `ID` =  \'308\'','artransaction/paymentPosting','0.025001049041748','2015-12-21 13:21:46'),(4056,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000029\', \'RP20151221[00000239]\', \'Posting Received Payment [ RP20151221[00000239] ]\', \'2\', \'2015-11-05\', \'2015\', \'8\', 1800, 1800, \'2\')','artransaction/paymentPosting','0.013000965118408','2015-12-21 13:21:46'),(4057,2,2,'::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\', \'AR20150800000029\', 1, \'MISNADI\', \'20\', 1800, 1, \'1\', \'1800\', \'8\', \'2015\', \'1\', \'RP20151221[00000239]\', \'2\')','artransaction/paymentPosting','0.033002138137817','2015-12-21 13:21:46'),(4058,2,2,'::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, \'AR20150800000029\', \'MISNADI\', \'25\', 1800, 1, \'1\', \'1800\', \'8\', \'2015\', \'1\', \'RP20151221[00000239]\', \'2\')','artransaction/paymentPosting','0.016000986099243','2015-12-21 13:21:46'),(4059,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1055\'','Gltransaction/journalPosting','0.036001920700073','2015-12-21 13:22:03'),(4060,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000022\'','Gltransaction/journalPosting','0.058003187179565','2015-12-21 13:22:03'),(4061,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.056002855300903','2015-12-21 13:22:03'),(4062,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.057003021240234','2015-12-21 13:22:03'),(4063,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.14100813865662','2015-12-21 13:22:03'),(4064,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2015-12-21 13:22:03'),(4065,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.024000883102417','2015-12-21 13:22:03'),(4066,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.032002210617065','2015-12-21 13:22:03'),(4067,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.04200291633606','2015-12-21 13:22:03'),(4068,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.015000820159912','2015-12-21 13:22:03'),(4069,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.025001049041748','2015-12-21 13:22:03'),(4070,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.041002035140991','2015-12-21 13:22:03'),(4071,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.049002885818481','2015-12-21 13:22:03'),(4072,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.039002895355225','2015-12-21 13:22:03'),(4073,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1056\'','Gltransaction/journalPosting','0.016000986099243','2015-12-21 13:22:04'),(4074,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000023\'','Gltransaction/journalPosting','0.015999794006348','2015-12-21 13:22:04'),(4075,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.023000955581665','2015-12-21 13:22:04'),(4076,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.016000986099243','2015-12-21 13:22:04'),(4077,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.025001049041748','2015-12-21 13:22:04'),(4078,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.016000986099243','2015-12-21 13:22:04'),(4079,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.015001058578491','2015-12-21 13:22:04'),(4080,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.016000986099243','2015-12-21 13:22:04'),(4081,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01400089263916','2015-12-21 13:22:04'),(4082,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.18901109695435','2015-12-21 13:22:04'),(4083,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.025002002716064','2015-12-21 13:22:04'),(4084,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.03200101852417','2015-12-21 13:22:04'),(4085,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.049003124237061','2015-12-21 13:22:04'),(4086,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.016000986099243','2015-12-21 13:22:04'),(4087,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1057\'','Gltransaction/journalPosting','0.16800999641418','2015-12-21 13:22:05'),(4088,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000024\'','Gltransaction/journalPosting','0.1900110244751','2015-12-21 13:22:05'),(4089,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.013000965118408','2015-12-21 13:22:05'),(4090,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.025001049041748','2015-12-21 13:22:05'),(4091,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.015001058578491','2015-12-21 13:22:05'),(4092,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.016000986099243','2015-12-21 13:22:05'),(4093,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.015001058578491','2015-12-21 13:22:05'),(4094,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.016000986099243','2015-12-21 13:22:05'),(4095,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01400089263916','2015-12-21 13:22:05'),(4096,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.032001972198486','2015-12-21 13:22:05'),(4097,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.015001058578491','2015-12-21 13:22:05'),(4098,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.016000986099243','2015-12-21 13:22:05'),(4099,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.015001058578491','2015-12-21 13:22:05'),(4100,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.016000986099243','2015-12-21 13:22:05'),(4101,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1058\'','Gltransaction/journalPosting','0.0260009765625','2015-12-21 13:22:06'),(4102,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000025\'','Gltransaction/journalPosting','0.017001152038574','2015-12-21 13:22:06'),(4103,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.015001058578491','2015-12-21 13:22:06'),(4104,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.050003051757812','2015-12-21 13:22:06'),(4105,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.048002958297729','2015-12-21 13:22:06'),(4106,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.032001972198486','2015-12-21 13:22:06'),(4107,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.032001972198486','2015-12-21 13:22:06'),(4108,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.041002035140991','2015-12-21 13:22:06'),(4109,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.024000883102417','2015-12-21 13:22:06'),(4110,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.014999866485596','2015-12-21 13:22:06'),(4111,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.016000986099243','2015-12-21 13:22:06'),(4112,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.032002210617065','2015-12-21 13:22:06'),(4113,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031002044677734','2015-12-21 13:22:06'),(4114,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.032001972198486','2015-12-21 13:22:06'),(4115,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1059\'','Gltransaction/journalPosting','0.02000093460083','2015-12-21 13:22:07'),(4116,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000026\'','Gltransaction/journalPosting','0.042001962661743','2015-12-21 13:22:07'),(4117,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018001079559326','2015-12-21 13:22:07'),(4118,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.3260190486908','2015-12-21 13:22:07'),(4119,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1060\'','Gltransaction/journalPosting','0.04000186920166','2015-12-21 13:22:07'),(4120,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000027\'','Gltransaction/journalPosting','0.092005014419556','2015-12-21 13:22:07'),(4121,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.04000186920166','2015-12-21 13:22:07'),(4122,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.032001972198486','2015-12-21 13:22:07'),(4123,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1061\'','Gltransaction/journalPosting','0.024001836776733','2015-12-21 13:22:08'),(4124,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000028\'','Gltransaction/journalPosting','0.016000032424927','2015-12-21 13:22:08'),(4125,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.013999938964844','2015-12-21 13:22:08'),(4126,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.017001152038574','2015-12-21 13:22:08'),(4127,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1062\'','Gltransaction/journalPosting','0.022001028060913','2015-12-21 13:22:08'),(4128,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000029\'','Gltransaction/journalPosting','0.050002813339233','2015-12-21 13:22:08'),(4129,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.056003093719482','2015-12-21 13:22:08'),(4130,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.032001972198486','2015-12-21 13:22:08'),(4131,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'1650\', \'OPN2015\', \'2015-11-05\', \'office rent\', \'KOPERASI SGMS\\nGST : 000032038912\', \'5\', \'\')','gltransaction/savenewpaywithOutItem','0.19301104545593','2015-12-21 13:27:47'),(4132,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (132, \'2\', \'Sewa Pejabat\', \'1\', \'84\', \'1650\', \'1650\', \'21\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.066004037857056','2015-12-21 13:27:47'),(4133,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'132\'','gltransaction/otherpaymentposting','0.057003021240234','2015-12-21 13:58:22'),(4134,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.041002035140991','2015-12-21 13:58:23'),(4135,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000014\' WHERE `ID` =  \'132\'','gltransaction/otherpaymentposting','0.0260009765625','2015-12-21 13:58:23'),(4136,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150800000014\', \'Other Payment [OPN2015[00000111]]]\', \'Other Payment [OPN2015[00000111]]]\', \'3\', \'2015-11-05\', \'2015\', \'8\', 1650, 1650, \'2\')','gltransaction/otherpaymentposting','0.045003175735474','2015-12-21 13:58:23'),(4137,2,2,'::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\', \'AP20150800000014\', 1, \'Sewa Pejabat\', \'25\', 1650, 1, 1, \'1650\', \'8\', \'2015\', \'1\', \'OPN2015[00000111]\', \'2\')','gltransaction/otherpaymentposting','0.032001972198486','2015-12-21 13:58:23'),(4138,2,2,'::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\', \'AP20150800000014\', 2, \'Sewa Pejabat\', \'84\', 1650, 1, 1, \'1650\', \'8\', \'2015\', \'1\', \'OPN2015[00000111]\', \'2\')','gltransaction/otherpaymentposting','0.017000913619995','2015-12-21 13:58:23'),(4139,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1650, `total_amount_cr` = 1650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000014\'','gltransaction/otherpaymentposting','0.041001796722412','2015-12-21 13:58:23'),(4140,2,2,'::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\', \'\', \'2015-11-12\', \'IMM/FW/TX1447298753973\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.096006155014038','2015-12-21 16:17:52'),(4141,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (131, \'2\', \'66\', \'1\', \'LEVY x 5 Orang\', \'7250\', \'0\', \'23\', \'0\', \'7250\')','purchasetransaction/saveCharge','0.10500597953796','2015-12-21 16:17:52'),(4142,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'7250\' WHERE `ID` =  131','purchasetransaction/saveCharge','0.023001909255981','2015-12-21 16:17:52'),(4143,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =131','purchasetransaction/saveCharge','0.016000032424927','2015-12-21 16:17:52'),(4144,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'131\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.047003030776978','2015-12-21 16:18:52'),(4145,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'16\'','Aptransaction/invoicePosting','0.034002065658569','2015-12-21 16:18:52'),(4146,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150800000015\' WHERE `ID` =  \'131\'','Aptransaction/invoicePosting','0.017000913619995','2015-12-21 16:18:52'),(4147,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150800000015\', \'PI2015[00000113]\', \'Purchase Invoice Confirm [ PI2015[00000113] ]\', \'3\', \'2015-11-12\', \'2015\', \'8\', 7250, 7250, \'2\')','Aptransaction/invoicePosting','0.067004203796387','2015-12-21 16:18:52'),(4148,2,2,'::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\', \'AP20150800000015\', 1, \'LEVY x 5 Orang\', \'36\', \'MY EG SDN. BHD.\', 7250, \'1\', \'1\', \'7250\', \'8\', \'2015\', \'1\', \'PI2015[00000113]\', NULL, \'2\')','Aptransaction/invoicePosting','0.039001941680908','2015-12-21 16:18:52'),(4149,2,2,'::1','insert','INSERT INTO `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, \'AP20150800000015\', \'LEVY x 5 Orang\', \'66\', \'MY EG SDN. BHD.\', 7250, \'1\', \'1\', \'7250\', \'8\', \'2015\', \'1\', \'PI2015[00000113]\', NULL, \'2\')','Aptransaction/invoicePosting','0.016000986099243','2015-12-21 16:18:52'),(4150,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7250, `total_amount_cr` = 7250, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000015\'','Aptransaction/invoicePosting','0.016000986099243','2015-12-21 16:18:52'),(4151,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'270\', \'OPN2015\', \'2015-11-05\', \'1205\', \'CARDINEON ENTERPRISE\', \'5\', \'\')','gltransaction/savenewpaywithOutItem','0.080004930496216','2015-12-21 16:24:41'),(4152,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (133, \'2\', \'HP Drum Printer\', \'1\', \'88\', \'270\', \'270\', \'20\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024001121520996','2015-12-21 16:24:41'),(4153,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'133\'','gltransaction/otherpaymentposting','0.036001920700073','2015-12-21 16:24:58'),(4154,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.033001899719238','2015-12-21 16:24:58'),(4155,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000016\' WHERE `ID` =  \'133\'','gltransaction/otherpaymentposting','0.033002138137817','2015-12-21 16:24:59'),(4156,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150800000016\', \'Other Payment [OPN2015[00000112]]]\', \'Other Payment [OPN2015[00000112]]]\', \'3\', \'2015-11-05\', \'2015\', \'8\', 270, 270, \'2\')','gltransaction/otherpaymentposting','0.035001993179321','2015-12-21 16:24:59'),(4157,2,2,'::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\', \'AP20150800000016\', 1, \'HP Drum Printer\', \'25\', 270, 1, 1, \'270\', \'8\', \'2015\', \'1\', \'OPN2015[00000112]\', \'2\')','gltransaction/otherpaymentposting','0.014999866485596','2015-12-21 16:24:59'),(4158,2,2,'::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\', \'AP20150800000016\', 2, \'HP Drum Printer\', \'88\', 270, 1, 1, \'270\', \'8\', \'2015\', \'1\', \'OPN2015[00000112]\', \'2\')','gltransaction/otherpaymentposting','0.017000913619995','2015-12-21 16:24:59'),(4159,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 270, `total_amount_cr` = 270, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000016\'','gltransaction/otherpaymentposting','0.016000986099243','2015-12-21 16:24:59'),(4160,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1063\'','Gltransaction/journalPosting','0.035001993179321','2015-12-21 16:25:35'),(4161,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000014\'','Gltransaction/journalPosting','0.067003965377808','2015-12-21 16:25:35'),(4162,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.056004047393799','2015-12-21 16:25:35'),(4163,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'84\', \'2015\', \'8\', \'1650\', \'0\', 1650, \'2\', \'2015-12-21: 09:12:35\')','Gltransaction/journalPosting','0.064002990722656','2015-12-21 16:25:35'),(4164,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1064\'','Gltransaction/journalPosting','0.066004037857056','2015-12-21 16:25:36'),(4165,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000015\'','Gltransaction/journalPosting','0.033001899719238','2015-12-21 16:25:36'),(4166,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012001037597656','2015-12-21 16:25:36'),(4167,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.024000883102417','2015-12-21 16:25:36'),(4168,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1065\'','Gltransaction/journalPosting','0.11500597000122','2015-12-21 16:25:36'),(4169,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000016\'','Gltransaction/journalPosting','0.067003965377808','2015-12-21 16:25:36'),(4170,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.013000965118408','2015-12-21 16:25:36'),(4171,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'88\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.042001962661743','2015-12-21 16:25:36'),(4172,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', \'68\', \'580\', \'ORI20151221\', \'2015-11-06\', \'bank-in slip\', \'PETTY CASH\', \'3\', \'\')','gltransaction/savenewotherreveive','0.23601412773132','2015-12-21 16:27:27'),(4173,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (76, \'2\', \'From daily petty cash dated 5/11/15\', \'1\', \'25\', \'580\', \'580\', \'8\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.049001932144165','2015-12-21 16:27:27'),(4174,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'76\'','gltransaction/otherreceiveposting','0.042001962661743','2015-12-21 16:28:04'),(4175,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'15\'','gltransaction/otherreceiveposting','0.025001049041748','2015-12-21 16:28:04'),(4176,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150800000030\' WHERE `ID` =  \'76\'','gltransaction/otherreceiveposting','0.017000913619995','2015-12-21 16:28:04'),(4177,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000030\', \'ORI20151221[00000076]\', \' [ ORI20151221[00000076] ]\', \'2\', \'2015-11-06\', \'2015\', \'8\', \'580\', \'580\', \'2\')','gltransaction/otherreceiveposting','0.066004037857056','2015-12-21 16:28:04'),(4178,2,2,'::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\', \'AR20150800000030\', 1, \'From daily petty cash dated 5/11/15\', \'25\', \'PETTY CASH\', 580, 1, 1, \'580\', \'8\', \'2015\', NULL, \'ORI20151221[00000076]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.040002107620239','2015-12-21 16:28:05'),(4179,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20150800000030\', \'From daily petty cash dated 5/11/15\', \'130\', \'PETTY CASH\', 580, 1, 1, \'580\', \'8\', \'2015\', \'ORI20151221[00000076]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.017000913619995','2015-12-21 16:28:05'),(4180,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 580, `total_amount_cr` = 580, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000030\'','gltransaction/otherreceiveposting','0.042002201080322','2015-12-21 16:28:05'),(4181,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1066\'','Gltransaction/journalPosting','0.039001941680908','2015-12-21 16:28:14'),(4182,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000030\'','Gltransaction/journalPosting','0.033002138137817','2015-12-21 16:28:14'),(4183,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.047002792358398','2015-12-21 16:28:14'),(4184,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.032001972198486','2015-12-21 16:28:14'),(4185,2,2,'::1','update','UPDATE `user_module_access` SET `transaction` = \'1\', `reports` = \'1\', `setup` = \'1\', `updatedBy` = \'2\' WHERE `ID` =  \'22\'','admin/updateAccess','0.0049998760223389','2015-12-23 11:56:53'),(4186,2,2,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'2\', `userID` = \'3\', `menuCode` = \'GLTRJRNL\', `accessRight` = \'1\', `createdBy` = \'2\' WHERE `ID` =  \'347\'','admin/updateAccess','0','2015-12-23 11:56:53'),(4187,2,2,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'2\', `userID` = \'3\', `menuCode` = \'GLTRJlCY\', `accessRight` = \'1\', `createdBy` = \'2\' WHERE `ID` =  \'348\'','admin/updateAccess','0','2015-12-23 11:56:53'),(4188,2,2,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'2\', `userID` = \'3\', `menuCode` = \'GLTRJlRV\', `accessRight` = \'1\', `createdBy` = \'2\' WHERE `ID` =  \'349\'','admin/updateAccess','0','2015-12-23 11:56:53'),(4189,2,2,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'2\', `userID` = \'3\', `menuCode` = \'GLTRPOST\', `accessRight` = \'1\', `createdBy` = \'2\' WHERE `ID` =  \'350\'','admin/updateAccess','0','2015-12-23 11:56:53'),(4190,2,2,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'2\', `userID` = \'3\', `menuCode` = \'APOPWOI\', `accessRight` = \'1\', `createdBy` = \'2\' WHERE `ID` =  \'351\'','admin/updateAccess','0.00099992752075195','2015-12-23 11:56:53'),(4191,2,2,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'2\', `userID` = \'3\', `menuCode` = \'GLTRYECL\', `accessRight` = \'1\', `createdBy` = \'2\' WHERE `ID` =  \'352\'','admin/updateAccess','0','2015-12-23 11:56:53'),(4192,2,2,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'2\', `userID` = \'3\', `menuCode` = \'OTRPAY\', `accessRight` = \'1\', `createdBy` = \'2\' WHERE `ID` =  \'353\'','admin/updateAccess','0','2015-12-23 11:56:53'),(4193,2,2,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'2\', `userID` = \'3\', `menuCode` = \'OTHRCV\', `accessRight` = \'1\', `createdBy` = \'2\' WHERE `ID` =  \'354\'','admin/updateAccess','0.00099992752075195','2015-12-23 11:56:53'),(4194,2,2,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'2\', `userID` = \'3\', `menuCode` = \'OTRCVCON\', `accessRight` = \'1\', `createdBy` = \'2\' WHERE `ID` =  \'355\'','admin/updateAccess','0','2015-12-23 11:56:53'),(4195,2,2,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'2\', `userID` = \'3\', `menuCode` = \'GLRPBS\', `accessRight` = \'1\', `createdBy` = \'2\' WHERE `ID` =  \'356\'','admin/updateAccess','0','2015-12-23 11:56:53'),(4196,2,2,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'2\', `userID` = \'3\', `menuCode` = \'GLRPTB\', `accessRight` = \'1\', `createdBy` = \'2\' WHERE `ID` =  \'357\'','admin/updateAccess','0','2015-12-23 11:56:53'),(4197,2,2,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'2\', `userID` = \'3\', `menuCode` = \'GLRPJLPS\', `accessRight` = \'1\', `createdBy` = \'2\' WHERE `ID` =  \'358\'','admin/updateAccess','0','2015-12-23 11:56:53'),(4198,2,2,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'2\', `userID` = \'3\', `menuCode` = \'GLRPJLUP\', `accessRight` = \'1\', `createdBy` = \'2\' WHERE `ID` =  \'359\'','admin/updateAccess','0','2015-12-23 11:56:53'),(4199,2,2,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'2\', `userID` = \'3\', `menuCode` = \'GLRPTBFC\', `accessRight` = \'1\', `createdBy` = \'2\' WHERE `ID` =  \'360\'','admin/updateAccess','0','2015-12-23 11:56:53'),(4200,2,2,'::1','update','UPDATE `user_module_access_details` SET `companyID` = 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`user_module_access_details` SET `companyID` = \'2\', `userID` = \'3\', `menuCode` = \'MSMTRCD\', `accessRight` = 0, `createdBy` = \'2\' WHERE `ID` =  \'516\'','admin/updateAccess','0','2015-12-23 11:59:58'),(4567,2,2,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'2\', `userID` = \'3\', `menuCode` = \'EMP\', `accessRight` = 0, `createdBy` = \'2\' WHERE `ID` =  \'517\'','admin/updateAccess','0','2015-12-23 11:59:58'),(4568,2,2,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'2\', `userID` = \'3\', `menuCode` = \'AGENTSTP\', `accessRight` = 0, `createdBy` = \'2\' WHERE `ID` =  \'518\'','admin/updateAccess','0','2015-12-23 11:59:58'),(4569,2,2,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'2\', `userID` = \'3\', `menuCode` = \'BNKSETUP\', `accessRight` = 0, `createdBy` = \'2\' WHERE `ID` =  \'519\'','admin/updateAccess','0','2015-12-23 11:59:58'),(4570,2,2,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'2\', `userID` = \'3\', `menuCode` = \'ShipToST\', `accessRight` = 0, `createdBy` = \'2\' WHERE `ID` =  \'520\'','admin/updateAccess','0','2015-12-23 11:59:58'),(4571,2,2,'::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\', \'THE SIGNATURE HARTAMAS SDN. BHD\', \'944953W\', \'SIGNATURE\', \'B-8-1, NO. 3, JALAN SRI HARTAMAS 22/70A,\', \'DESA SRI HARTAMAS,\', \'\', \'KUALA LUMPUR\', \'50480\', \'1933\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'000715804672\', \'\', 0, \'2015-12-23\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.039002895355225','2015-12-23 12:31:03'),(4572,2,2,'::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, \'273\', \'INV2015\', \'2015-12-23\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'Bayaran untuk proses mendapatkan Passport Baru untuk 3 Orang Indonesia.\\n- Umaiyasah, Sofiya & Siti Rodiyah \', \'\', \'\', \'2\', \'2\', 0, \'1378\', \'1378\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.48802804946899','2015-12-23 12:38:32'),(4573,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (332, \'1\', \'2\', \'58\', \'SERVICE FEE - Umaiyasah & Sofiya\', \'1300\', \'2\', \'6\', \'78\', \'1378\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.12700796127319','2015-12-23 12:38:33'),(4574,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'78\', `totalAmount` = \'1378\' WHERE `ID` =  332','Artransaction/saveNewDirectSaleInvoiceCharges','0.041002988815308','2015-12-23 12:38:33'),(4575,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'332\', \'2\', \'2\', \'58\', \'SERVICE FEE - Siti Rodiyah\', \'800\', \'2\', \'6\', \'48\', \'848\')','Artransaction/saveNewSaleDetailOnlyCharges','0.03400182723999','2015-12-23 12:42:20'),(4576,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'126\', `totalAmount` = \'2226\', `totalReceivable` = \'2226\' WHERE `ID` =  \'332\'','Artransaction/saveNewSaleDetailOnlyCharges','0.025001049041748','2015-12-23 12:42:20'),(4577,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.041002035140991','2015-12-23 12:44:19'),(4578,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000002\', `updateAble` = \'0\' WHERE `ID` =  \'332\'','artransaction/directInvoicePosting','0.049002885818481','2015-12-23 12:44:19'),(4579,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000002\', \'INV2015[00000261]\', \'Posting Direct Sales Invoices [ INV2015[00000261] ]\', \'2\', \'2015-12-23\', \'2015\', \'9\', 2226, 2226, \'2\')','artransaction/directInvoicePosting','0.12700796127319','2015-12-23 12:44:19'),(4580,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000002\', \'SERVICE FEE - Umaiyasah & Sofiya\', \'20\', \'THE SIGNATURE HARTAMAS SDN. BHD\', 1300, \'1\', \'1\', \'1300\', \'9\', \'2015\', \'1\', \'INV2015[00000261]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.093004941940308','2015-12-23 12:44:19'),(4581,2,2,'::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\', \'AR20150900000002\', 2, \'SERVICE FEE - Umaiyasah & Sofiya\', \'58\', \'THE SIGNATURE HARTAMAS SDN. BHD\', 1300, \'1\', \'1\', \'1300\', \'9\', \'2015\', \'1\', \'INV2015[00000261]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2015-12-23 12:44:19'),(4582,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000002\', \'SERVICE FEE - Umaiyasah & Sofiya\', \'20\', \'THE SIGNATURE HARTAMAS SDN. BHD\', 78, \'1\', \'1\', \'78\', \'9\', \'2015\', \'1\', \'INV2015[00000261]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.018000841140747','2015-12-23 12:44:19'),(4583,2,2,'::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, \'AR20150900000002\', \'SERVICE FEE - Umaiyasah & Sofiya\', \'40\', \'THE SIGNATURE HARTAMAS SDN. BHD\', 78, \'1\', \'1\', \'78\', \'9\', \'2015\', \'1\', \'INV2015[00000261]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01400089263916','2015-12-23 12:44:19'),(4584,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000002\', \'SERVICE FEE - Siti Rodiyah\', \'20\', \'THE SIGNATURE HARTAMAS SDN. BHD\', 800, \'1\', \'1\', \'800\', \'9\', \'2015\', \'2\', \'INV2015[00000261]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.10200595855713','2015-12-23 12:44:19'),(4585,2,2,'::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\', \'AR20150900000002\', 6, \'SERVICE FEE - Siti Rodiyah\', \'58\', \'THE SIGNATURE HARTAMAS SDN. BHD\', 800, \'1\', \'1\', \'800\', \'9\', \'2015\', \'2\', \'INV2015[00000261]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000011444092','2015-12-23 12:44:19'),(4586,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000002\', \'SERVICE FEE - Siti Rodiyah\', \'20\', \'THE SIGNATURE HARTAMAS SDN. BHD\', 48, \'1\', \'1\', \'48\', \'9\', \'2015\', \'2\', \'INV2015[00000261]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.018002033233643','2015-12-23 12:44:19'),(4587,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 8, \'AR20150900000002\', \'SERVICE FEE - Siti Rodiyah\', \'40\', \'THE SIGNATURE HARTAMAS SDN. BHD\', 48, \'1\', \'1\', \'48\', \'9\', \'2015\', \'2\', \'INV2015[00000261]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013999938964844','2015-12-23 12:44:19'),(4588,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2226, `total_amount_cr` = 2226, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000002\'','artransaction/directInvoicePosting','0.044003009796143','2015-12-23 12:44:19'),(4589,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1067\'','Gltransaction/journalPosting','0.43902492523193','2015-12-23 12:44:54'),(4590,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000002\'','Gltransaction/journalPosting','0.19201111793518','2015-12-23 12:44:54'),(4591,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.24801397323608','2015-12-23 12:44:54'),(4592,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.16500902175903','2015-12-23 12:44:54'),(4593,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.099005937576294','2015-12-23 12:44:54'),(4594,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.08300518989563','2015-12-23 12:44:54'),(4595,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.062002897262573','2015-12-23 12:44:54'),(4596,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.078005075454712','2015-12-23 12:44:54'),(4597,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.16800999641418','2015-12-23 12:44:54'),(4598,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.29701685905457','2015-12-23 12:44:54'),(4599,2,2,'::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, \'273\', \'INV2015\', \'2015-12-23\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'Bayaran untuk Passport baru - Subaidah (Umur)\', \'\', \'\', \'2\', \'2\', 0, \'848\', \'848\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.24001407623291','2015-12-23 13:12:48'),(4600,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (333, \'1\', \'2\', \'58\', \'SERVICE FEE - Subaidah\', \'800\', \'2\', \'6\', \'48\', \'848\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.27101492881775','2015-12-23 13:12:48'),(4601,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'48\', `totalAmount` = \'848\' WHERE `ID` =  333','Artransaction/saveNewDirectSaleInvoiceCharges','0.039001941680908','2015-12-23 13:12:48'),(4602,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.044002056121826','2015-12-23 13:13:27'),(4603,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000003\', `updateAble` = \'0\' WHERE `ID` =  \'333\'','artransaction/directInvoicePosting','0.028002023696899','2015-12-23 13:13:27'),(4604,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000003\', \'INV2015[00000262]\', \'Posting Direct Sales Invoices [ INV2015[00000262] ]\', \'2\', \'2015-12-23\', \'2015\', \'9\', 848, 848, \'2\')','artransaction/directInvoicePosting','0.074003934860229','2015-12-23 13:13:27'),(4605,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20150900000003\', \'SERVICE FEE - Subaidah\', \'20\', \'THE SIGNATURE HARTAMAS SDN. BHD\', 800, \'1\', \'1\', \'800\', \'9\', \'2015\', \'1\', \'INV2015[00000262]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.046002864837646','2015-12-23 13:13:27'),(4606,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000003\', 2, \'SERVICE FEE - Subaidah\', \'58\', \'THE SIGNATURE HARTAMAS SDN. BHD\', 800, \'1\', \'1\', \'800\', \'9\', \'2015\', \'1\', \'INV2015[00000262]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.019001007080078','2015-12-23 13:13:27'),(4607,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 3, \'AR20150900000003\', \'SERVICE FEE - Subaidah\', \'20\', \'THE SIGNATURE HARTAMAS SDN. BHD\', 48, \'1\', \'1\', \'48\', \'9\', \'2015\', \'1\', \'INV2015[00000262]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.036001920700073','2015-12-23 13:13:27'),(4608,2,2,'::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, \'AR20150900000003\', \'SERVICE FEE - Subaidah\', \'40\', \'THE SIGNATURE HARTAMAS SDN. BHD\', 48, \'1\', \'1\', \'48\', \'9\', \'2015\', \'1\', \'INV2015[00000262]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.023002147674561','2015-12-23 13:13:27'),(4609,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 848, `total_amount_cr` = 848, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000003\'','artransaction/directInvoicePosting','0.041002035140991','2015-12-23 13:13:27'),(4610,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1068\'','Gltransaction/journalPosting','0.14400887489319','2015-12-23 13:13:44'),(4611,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000003\'','Gltransaction/journalPosting','0.064002990722656','2015-12-23 13:13:44'),(4612,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.04000186920166','2015-12-23 13:13:44'),(4613,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.032001972198486','2015-12-23 13:13:44'),(4614,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012001037597656','2015-12-23 13:13:44'),(4615,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024001121520996','2015-12-23 13:13:44'),(4616,2,2,'::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, \'23\', \'2\', \'PI2015\', \'\', \'2015-10-21\', \'229\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.61703491210938','2015-12-23 16:13:49'),(4617,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (132, \'2\', \'79\', \'1\', \'Accounting FEE\', \'580\', \'6\', \'15\', \'34.8\', \'614.8\')','purchasetransaction/saveCharge','0.74904322624207','2015-12-23 16:13:50'),(4618,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'34.8\', `totalAmount` = \'614.8\' WHERE `ID` =  132','purchasetransaction/saveCharge','0.039003133773804','2015-12-23 16:13:50'),(4619,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =132','purchasetransaction/saveCharge','0.036001920700073','2015-12-23 16:13:50'),(4620,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'132\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.086004972457886','2015-12-23 16:29:58'),(4621,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'13\'','Aptransaction/invoicePosting','0.028000831604004','2015-12-23 16:29:58'),(4622,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000036\' WHERE `ID` =  \'132\'','Aptransaction/invoicePosting','0.055002927780151','2015-12-23 16:29:58'),(4623,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150700000036\', \'PI2015[00000114]\', \'Purchase Invoice Confirm [ PI2015[00000114] ]\', \'3\', \'2015-10-21\', \'2015\', \'7\', 614.8, 614.8, \'2\')','Aptransaction/invoicePosting','0.12400698661804','2015-12-23 16:29:58'),(4624,2,2,'::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\', \'AP20150700000036\', 1, \'Accounting FEE\', \'36\', \'KAB MANAGEMENT SERVICES\', 580, \'1\', \'1\', \'580\', \'7\', \'2015\', \'1\', \'PI2015[00000114]\', NULL, \'2\')','Aptransaction/invoicePosting','0.16001009941101','2015-12-23 16:29:58'),(4625,2,2,'::1','insert','INSERT INTO `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, \'AP20150700000036\', \'Accounting FEE\', \'79\', \'KAB MANAGEMENT SERVICES\', 580, \'1\', \'1\', \'580\', \'7\', \'2015\', \'1\', \'PI2015[00000114]\', NULL, \'2\')','Aptransaction/invoicePosting','0.075003862380981','2015-12-23 16:29:58'),(4626,2,2,'::1','insert','INSERT INTO `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, \'AP20150700000036\', \'Accounting FEE\', \'33\', \'KAB MANAGEMENT SERVICES\', 34.8, \'1\', \'1\', \'34.8\', \'7\', \'2015\', \'1\', \'PI2015[00000114]\', NULL, \'2\')','Aptransaction/invoicePosting','0.041002035140991','2015-12-23 16:29:58'),(4627,2,2,'::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, \'AP20150700000036\', \'Accounting FEE\', \'36\', \'KAB MANAGEMENT SERVICES\', 34.8, \'1\', \'1\', \'34.8\', \'7\', \'2015\', \'1\', \'PI2015[00000114]\', NULL, \'2\')','Aptransaction/invoicePosting','0.033002138137817','2015-12-23 16:29:58'),(4628,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 614.8, `total_amount_cr` = 614.8, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000036\'','Aptransaction/invoicePosting','0.058002948760986','2015-12-23 16:29:58'),(4629,2,2,'::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\', \'23\', \'0\', \'614.80\', \'69\', \'PP20151223\', \'3\', \'1\', \'1.00000\', \'2015-12-23\', \'RHB 000536\', 0, \'\', \'\', \'0.00\', \'614.80\', \'614.80\', \'0.00\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.17000913619995','2015-12-23 16:31:24'),(4630,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 92,1,ID,totalAmount, totalPayable  ,0.00,614.80,2 from comp_supplier_invoice where ID=132','aptransaction/saveSupplierPayment','0.12500691413879','2015-12-23 16:31:25'),(4631,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 614.80, totalPayable = totalAmount - amountPaid  where ID = 132','aptransaction/saveSupplierPayment','0.042001962661743','2015-12-23 16:31:25'),(4632,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'92\'','aptransaction/paymentPosting','0.3090181350708','2015-12-23 16:31:41'),(4633,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'3\', \'2015\', \'9\', \'AP\', 1)','aptransaction/paymentPosting','0.050003051757812','2015-12-23 16:31:41'),(4634,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000001\' WHERE `ID` =  \'92\'','aptransaction/paymentPosting','0.021001100540161','2015-12-23 16:31:41'),(4635,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150900000001\', \'PP20151223[00000087]\', \'Payment [ PP20151223[00000087] ]\', \'3\', \'2015-12-23\', \'2015\', \'9\', 614.8, 614.8, \'2\')','aptransaction/paymentPosting','0.044001817703247','2015-12-23 16:31:41'),(4636,2,2,'::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\', \'AP20150900000001\', 1, \'PI2015[00000114]\', \'130\', \'KAB MANAGEMENT SERVICES\', 614.8, \'1\', \'1\', \'614.8\', \'9\', \'2015\', \'1\', \'PP20151223[00000092]\', \'2\')','aptransaction/paymentPosting','0.028002023696899','2015-12-23 16:31:41'),(4637,2,2,'::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, \'AP20150900000001\', \'PI2015[00000114]\', \'36\', \'KAB MANAGEMENT SERVICES\', 614.8, \'1\', \'1\', \'614.8\', \'9\', \'2015\', \'PP20151223[00000092]\', \'1\', \'2\')','aptransaction/paymentPosting','0.013001203536987','2015-12-23 16:31:41'),(4638,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 614.8, `total_amount_cr` = 614.8, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000001\'','aptransaction/paymentPosting','0.036001920700073','2015-12-23 16:31:41'),(4639,2,2,'::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, \'23\', \'2\', \'PI2015\', \'\', \'2015-10-21\', \'229\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.075005054473877','2015-12-23 16:41:02'),(4640,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (133, \'2\', \'79\', \'1\', \'Accounting FEE\', \'580\', \'6\', \'15\', \'34.8\', \'614.8\')','purchasetransaction/saveCharge','0.041002035140991','2015-12-23 16:41:02'),(4641,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'34.8\', `totalAmount` = \'614.8\' WHERE `ID` =  133','purchasetransaction/saveCharge','0.023000955581665','2015-12-23 16:41:02'),(4642,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =133','purchasetransaction/saveCharge','0.016000986099243','2015-12-23 16:41:02'),(4643,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'133\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.04200291633606','2015-12-23 16:41:54'),(4644,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'13\'','Aptransaction/invoicePosting','0.016000986099243','2015-12-23 16:41:54'),(4645,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000037\' WHERE `ID` =  \'133\'','Aptransaction/invoicePosting','0.019001960754395','2015-12-23 16:41:54'),(4646,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150700000037\', \'PI2015[00000115]\', \'Purchase Invoice Confirm [ PI2015[00000115] ]\', \'3\', \'2015-10-21\', \'2015\', \'7\', 614.8, 614.8, \'2\')','Aptransaction/invoicePosting','0.053003072738647','2015-12-23 16:41:54'),(4647,2,2,'::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\', \'AP20150700000037\', 1, \'Accounting FEE\', \'36\', \'KAB MANAGEMENT SERVICES\', 580, \'1\', \'1\', \'580\', \'7\', \'2015\', \'1\', \'PI2015[00000115]\', NULL, \'2\')','Aptransaction/invoicePosting','0.06800389289856','2015-12-23 16:41:54'),(4648,2,2,'::1','insert','INSERT INTO `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, \'AP20150700000037\', \'Accounting FEE\', \'79\', \'KAB MANAGEMENT SERVICES\', 580, \'1\', \'1\', \'580\', \'7\', \'2015\', \'1\', \'PI2015[00000115]\', NULL, \'2\')','Aptransaction/invoicePosting','0.022001028060913','2015-12-23 16:41:54'),(4649,2,2,'::1','insert','INSERT INTO `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, \'AP20150700000037\', \'Accounting FEE\', \'33\', \'KAB MANAGEMENT SERVICES\', 34.8, \'1\', \'1\', \'34.8\', \'7\', \'2015\', \'1\', \'PI2015[00000115]\', NULL, \'2\')','Aptransaction/invoicePosting','0.013000965118408','2015-12-23 16:41:54'),(4650,2,2,'::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, \'AP20150700000037\', \'Accounting FEE\', \'36\', \'KAB MANAGEMENT SERVICES\', 34.8, \'1\', \'1\', \'34.8\', \'7\', \'2015\', \'1\', \'PI2015[00000115]\', NULL, \'2\')','Aptransaction/invoicePosting','0.018001079559326','2015-12-23 16:41:54'),(4651,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 614.8, `total_amount_cr` = 614.8, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000037\'','Aptransaction/invoicePosting','0.013000965118408','2015-12-23 16:41:54'),(4652,2,2,'::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\', \'23\', \'0\', \'614.80\', \'69\', \'PP20151223\', \'3\', \'1\', \'1.00000\', \'2015-10-22\', \'RHB 000536\', 0, \'\', \'\', \'0.00\', \'614.80\', \'614.80\', \'0.00\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.037002086639404','2015-12-23 16:43:57'),(4653,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 93,1,ID,totalAmount, totalPayable  ,0.00,614.80,2 from comp_supplier_invoice where ID=133','aptransaction/saveSupplierPayment','0.053003072738647','2015-12-23 16:43:57'),(4654,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 614.80, totalPayable = totalAmount - amountPaid  where ID = 133','aptransaction/saveSupplierPayment','0.049002885818481','2015-12-23 16:43:57'),(4655,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'93\'','aptransaction/paymentPosting','0.043003082275391','2015-12-23 16:44:08'),(4656,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'13\'','aptransaction/paymentPosting','0.011000871658325','2015-12-23 16:44:08'),(4657,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150700000038\' WHERE `ID` =  \'93\'','aptransaction/paymentPosting','0.024000883102417','2015-12-23 16:44:08'),(4658,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150700000038\', \'PP20151223[00000088]\', \'Payment [ PP20151223[00000088] ]\', \'3\', \'2015-10-22\', \'2015\', \'7\', 614.8, 614.8, \'2\')','aptransaction/paymentPosting','0.030001163482666','2015-12-23 16:44:08'),(4659,2,2,'::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\', \'AP20150700000038\', 1, \'PI2015[00000115]\', \'130\', \'KAB MANAGEMENT SERVICES\', 614.8, \'1\', \'1\', \'614.8\', \'7\', \'2015\', \'1\', \'PP20151223[00000093]\', \'2\')','aptransaction/paymentPosting','0.021002054214478','2015-12-23 16:44:08'),(4660,2,2,'::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, \'AP20150700000038\', \'PI2015[00000115]\', \'36\', \'KAB MANAGEMENT SERVICES\', 614.8, \'1\', \'1\', \'614.8\', \'7\', \'2015\', \'PP20151223[00000093]\', \'1\', \'2\')','aptransaction/paymentPosting','0.02000093460083','2015-12-23 16:44:08'),(4661,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 614.8, `total_amount_cr` = 614.8, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000038\'','aptransaction/paymentPosting','0.041002035140991','2015-12-23 16:44:08'),(4662,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1071\'','Gltransaction/journalPosting','0.069004058837891','2015-12-23 16:44:34'),(4663,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000037\'','Gltransaction/journalPosting','0.066004037857056','2015-12-23 16:44:34'),(4664,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.18601107597351','2015-12-23 16:44:34'),(4665,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'79\', \'2015\', \'7\', \'580\', \'0\', 580, \'2\', \'2015-12-23: 09:12:33\')','Gltransaction/journalPosting','0.081004858016968','2015-12-23 16:44:34'),(4666,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.076003789901733','2015-12-23 16:44:34'),(4667,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.080004930496216','2015-12-23 16:44:34'),(4668,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1072\'','Gltransaction/journalPosting','0.14000797271729','2015-12-23 16:44:34'),(4669,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000038\'','Gltransaction/journalPosting','0.084004163742065','2015-12-23 16:44:34'),(4670,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.069003105163574','2015-12-23 16:44:34'),(4671,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.018000841140747','2015-12-23 16:44:34'),(4672,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'119\', \'15.37\', \'OPN2015\', \'2015-10-31\', \'Caj Bank\', \'RHB ISLAMIC BANK BERHAD\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.4320240020752','2015-12-28 14:51:40'),(4673,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (134, \'2\', \'-\', \'1\', \'114\', \'15.37\', \'14.5\', \'15\', \'6\', \'0.87\')','gltransaction/savenewpaywithOutItem','0.10400581359863','2015-12-28 14:51:41'),(4674,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'119\', \'16.43\', \'OPN2015\', \'2015-11-30\', \'Caj Bank\', \'RHB ISLAMIC BANK BERHAD\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.025001049041748','2015-12-28 14:55:14'),(4675,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (135, \'2\', \'-\', \'1\', \'114\', \'16.43\', \'15.5\', \'15\', \'6\', \'0.93\')','gltransaction/savenewpaywithOutItem','0.028002023696899','2015-12-28 14:55:14'),(4676,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'134\'','gltransaction/otherpaymentposting','0.048002958297729','2015-12-28 14:56:26'),(4677,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.058002948760986','2015-12-28 14:56:26'),(4678,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000039\' WHERE `ID` =  \'134\'','gltransaction/otherpaymentposting','0.067003965377808','2015-12-28 14:56:26'),(4679,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150700000039\', \'Other Payment [OPN2015[00000113]]]\', \'Other Payment [OPN2015[00000113]]]\', \'3\', \'2015-10-31\', \'2015\', \'7\', 15.37, 15.37, \'2\')','gltransaction/otherpaymentposting','0.18301010131836','2015-12-28 14:56:26'),(4680,2,2,'::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\', \'AP20150700000039\', 1, \'-\', \'130\', 14.5, 1, 1, \'14.5\', \'7\', \'2015\', \'1\', \'OPN2015[00000113]\', \'2\')','gltransaction/otherpaymentposting','0.29501700401306','2015-12-28 14:56:26'),(4681,2,2,'::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\', \'AP20150700000039\', 2, \'-\', \'114\', 14.5, 1, 1, \'14.5\', \'7\', \'2015\', \'1\', \'OPN2015[00000113]\', \'2\')','gltransaction/otherpaymentposting','0.050003051757812','2015-12-28 14:56:26'),(4682,2,2,'::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\', \'AP20150700000039\', 3, \'-\', \'33\', 0.87, 1, 1, \'0.87\', \'7\', \'2015\', \'1\', \'OPN2015[00000113]\', \'2\')','gltransaction/otherpaymentposting','0.050003051757812','2015-12-28 14:56:26'),(4683,2,2,'::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\', \'AP20150700000039\', 4, \'-\', \'130\', 0.87, 1, 1, \'0.87\', \'7\', \'2015\', \'1\', \'OPN2015[00000113]\', \'2\')','gltransaction/otherpaymentposting','0.047002077102661','2015-12-28 14:56:26'),(4684,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 15.37, `total_amount_cr` = 15.37, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000039\'','gltransaction/otherpaymentposting','0.083004951477051','2015-12-28 14:56:26'),(4685,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'135\'','gltransaction/otherpaymentposting','0.032001972198486','2015-12-28 14:56:38'),(4686,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.016000032424927','2015-12-28 14:56:38'),(4687,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000017\' WHERE `ID` =  \'135\'','gltransaction/otherpaymentposting','0.020001888275146','2015-12-28 14:56:38'),(4688,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150800000017\', \'Other Payment [OPN2015[00000114]]]\', \'Other Payment [OPN2015[00000114]]]\', \'3\', \'2015-11-30\', \'2015\', \'8\', 16.43, 16.43, \'2\')','gltransaction/otherpaymentposting','0.04600191116333','2015-12-28 14:56:38'),(4689,2,2,'::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\', \'AP20150800000017\', 1, \'-\', \'130\', 15.5, 1, 1, \'15.5\', \'8\', \'2015\', \'1\', \'OPN2015[00000114]\', \'2\')','gltransaction/otherpaymentposting','0.038003206253052','2015-12-28 14:56:38'),(4690,2,2,'::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\', \'AP20150800000017\', 2, \'-\', \'114\', 15.5, 1, 1, \'15.5\', \'8\', \'2015\', \'1\', \'OPN2015[00000114]\', \'2\')','gltransaction/otherpaymentposting','0.024000883102417','2015-12-28 14:56:38'),(4691,2,2,'::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\', \'AP20150800000017\', 3, \'-\', \'33\', 0.93, 1, 1, \'0.93\', \'8\', \'2015\', \'1\', \'OPN2015[00000114]\', \'2\')','gltransaction/otherpaymentposting','0.033002138137817','2015-12-28 14:56:38'),(4692,2,2,'::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\', \'AP20150800000017\', 4, \'-\', \'130\', 0.93, 1, 1, \'0.93\', \'8\', \'2015\', \'1\', \'OPN2015[00000114]\', \'2\')','gltransaction/otherpaymentposting','0.021000862121582','2015-12-28 14:56:38'),(4693,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 16.43, `total_amount_cr` = 16.43, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000017\'','gltransaction/otherpaymentposting','0.012001037597656','2015-12-28 14:56:38'),(4694,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1073\'','Gltransaction/journalPosting','0.028002023696899','2015-12-28 14:56:58'),(4695,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000039\'','Gltransaction/journalPosting','0.060003042221069','2015-12-28 14:56:58'),(4696,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2015-12-28 14:56:58'),(4697,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'44\', \'114\', \'2015\', \'7\', \'14.5\', \'0\', 14.5, \'2\', \'2015-12-28: 07:12:58\')','Gltransaction/journalPosting','0.030002117156982','2015-12-28 14:56:58'),(4698,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011001110076904','2015-12-28 14:56:58'),(4699,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.02000093460083','2015-12-28 14:56:58'),(4700,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1074\'','Gltransaction/journalPosting','0.0260009765625','2015-12-28 14:57:12'),(4701,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000017\'','Gltransaction/journalPosting','0.042003154754639','2015-12-28 14:57:12'),(4702,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01200008392334','2015-12-28 14:57:12'),(4703,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'44\', \'114\', \'2015\', \'8\', \'15.5\', \'0\', 15.5, \'2\', \'2015-12-28: 07:12:12\')','Gltransaction/journalPosting','0.027002096176147','2015-12-28 14:57:12'),(4704,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.012001037597656','2015-12-28 14:57:12'),(4705,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019001007080078','2015-12-28 14:57:12'),(4706,2,2,'::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\', \'ISMAIL\', \'\', \'B-56\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-12-29\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.085005044937134','2015-12-29 10:22:06'),(4707,2,2,'::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\', \'SAMSUL ARIFIN\', \'\', \'B-57\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-12-29\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.10700702667236','2015-12-29 10:22:39'),(4708,2,2,'::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\', \'SUPANDI\', \'\', \'B-58\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-12-29\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.027001142501831','2015-12-29 10:23:35'),(4709,2,2,'::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\', \'MULYADI BIN NAWARDI\', \'\', \'B-59\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-12-29\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.036002159118652','2015-12-29 10:31:31'),(4710,2,2,'::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, \'274\', \'INV2015\', \'2015-11-12\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.3910219669342','2015-12-29 10:38:23'),(4711,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (334, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.079005002975464','2015-12-29 10:38:23'),(4712,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  334','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-12-29 10:38:23'),(4713,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'334\', \'2\', \'2\', \'121\', \'IG (Insurance 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\'334\'','Artransaction/saveNewSaleDetailOnlyCharges','0.046002149581909','2015-12-29 10:39:11'),(4717,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'334\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.039001941680908','2015-12-29 10:39:33'),(4718,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'334\'','Artransaction/saveNewSaleDetailOnlyCharges','0.013001203536987','2015-12-29 10:39:33'),(4719,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'334\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.053003072738647','2015-12-29 10:39:54'),(4720,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'334\'','Artransaction/saveNewSaleDetailOnlyCharges','0.018001079559326','2015-12-29 10:39:54'),(4721,2,2,'::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, \'275\', \'INV2015\', \'2015-11-12\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.080003976821899','2015-12-29 10:42:27'),(4722,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (335, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.031002044677734','2015-12-29 10:42:27'),(4723,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  335','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2015-12-29 10:42:27'),(4724,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'335\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.037001848220825','2015-12-29 10:42:45'),(4725,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'335\'','Artransaction/saveNewSaleDetailOnlyCharges','0.012001037597656','2015-12-29 10:42:45'),(4726,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'335\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.041002035140991','2015-12-29 10:43:04'),(4727,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'335\'','Artransaction/saveNewSaleDetailOnlyCharges','0.029000997543335','2015-12-29 10:43:04'),(4728,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'335\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.15600895881653','2015-12-29 10:43:31'),(4729,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'335\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0090000629425049','2015-12-29 10:43:31'),(4730,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'335\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.030002117156982','2015-12-29 10:43:54'),(4731,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'335\'','Artransaction/saveNewSaleDetailOnlyCharges','0.02000093460083','2015-12-29 10:43:54'),(4732,2,2,'::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, \'276\', \'INV2015\', \'2015-11-12\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.27301597595215','2015-12-29 10:45:01'),(4733,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (336, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.06800389289856','2015-12-29 10:45:01'),(4734,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  336','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-12-29 10:45:01'),(4735,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'336\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.036001920700073','2015-12-29 10:45:32'),(4736,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'336\'','Artransaction/saveNewSaleDetailOnlyCharges','0.029000997543335','2015-12-29 10:45:32'),(4737,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'336\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.030001878738403','2015-12-29 10:46:19'),(4738,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'336\'','Artransaction/saveNewSaleDetailOnlyCharges','0.032001972198486','2015-12-29 10:46:19'),(4739,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'336\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.033001899719238','2015-12-29 10:48:21'),(4740,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'336\'','Artransaction/saveNewSaleDetailOnlyCharges','0.16500997543335','2015-12-29 10:48:21'),(4741,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'336\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.053002834320068','2015-12-29 10:49:12'),(4742,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'336\'','Artransaction/saveNewSaleDetailOnlyCharges','0.029001951217651','2015-12-29 10:49:12'),(4743,2,2,'::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, \'277\', \'INV2015\', \'2015-11-12\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'250\', \'250\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.046003103256226','2015-12-29 10:53:55'),(4744,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (337, \'1\', \'2\', \'58\', \'COM (Check Out Memo)\', \'235.85\', \'2\', \'6\', \'14.15\', \'250\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.017000913619995','2015-12-29 10:53:55'),(4745,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'14.15\', `totalAmount` = \'250\' WHERE `ID` =  337','Artransaction/saveNewDirectSaleInvoiceCharges','0.24501395225525','2015-12-29 10:53:55'),(4746,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.04600191116333','2015-12-29 10:55:00'),(4747,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000031\', `updateAble` = \'0\' WHERE `ID` =  \'334\'','artransaction/directInvoicePosting','0.053003072738647','2015-12-29 10:55:00'),(4748,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000031\', \'INV2015[00000263]\', \'Posting Direct Sales Invoices [ INV2015[00000263] ]\', \'2\', \'2015-11-12\', \'2015\', \'8\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.10200595855713','2015-12-29 10:55:00'),(4749,2,2,'::1','insert','INSERT INTO `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, \'AR20150800000031\', \'LEVY\', \'20\', \'ISMAIL\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2015\', \'1\', \'INV2015[00000263]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.079005002975464','2015-12-29 10:55:00'),(4750,2,2,'::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\', \'AR20150800000031\', 2, \'LEVY\', \'59\', \'ISMAIL\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2015\', \'1\', \'INV2015[00000263]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029000997543335','2015-12-29 10:55:00'),(4751,2,2,'::1','insert','INSERT INTO `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, \'AR20150800000031\', \'IG (Insurance Guarantee)\', \'20\', \'ISMAIL\', 68, \'1\', \'1\', \'68\', \'8\', \'2015\', \'2\', \'INV2015[00000263]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.056004047393799','2015-12-29 10:55:00'),(4752,2,2,'::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\', \'AR20150800000031\', 4, \'IG (Insurance Guarantee)\', \'121\', \'ISMAIL\', 68, \'1\', \'1\', \'68\', \'8\', \'2015\', \'2\', \'INV2015[00000263]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.025001049041748','2015-12-29 10:55:00'),(4753,2,2,'::1','insert','INSERT INTO `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, \'AR20150800000031\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'ISMAIL\', 76.3, \'1\', \'1\', \'76.3\', \'8\', \'2015\', \'3\', \'INV2015[00000263]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.12000679969788','2015-12-29 10:55:00'),(4754,2,2,'::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\', \'AR20150800000031\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'ISMAIL\', 76.3, \'1\', \'1\', \'76.3\', \'8\', \'2015\', \'3\', \'INV2015[00000263]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012000799179077','2015-12-29 10:55:00'),(4755,2,2,'::1','insert','INSERT INTO `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, \'AR20150800000031\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'20\', \'ISMAIL\', 127.2, \'1\', \'1\', \'127.2\', \'8\', \'2015\', \'4\', \'INV2015[00000263]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.037002086639404','2015-12-29 10:55:00'),(4756,2,2,'::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\', \'AR20150800000031\', 8, \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'123\', \'ISMAIL\', 127.2, \'1\', \'1\', \'127.2\', \'8\', \'2015\', \'4\', \'INV2015[00000263]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012001037597656','2015-12-29 10:55:01'),(4757,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, 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`description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 11, \'AR20150800000031\', \'SERVICE FEE\', \'20\', \'ISMAIL\', 52.56, \'1\', \'1\', \'52.56\', \'8\', \'2015\', \'5\', \'INV2015[00000263]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.028001070022583','2015-12-29 10:55:01'),(4760,2,2,'::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, \'AR20150800000031\', \'SERVICE FEE\', \'40\', \'ISMAIL\', 52.56, \'1\', \'1\', \'52.56\', \'8\', \'2015\', \'5\', \'INV2015[00000263]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012001037597656','2015-12-29 10:55:01'),(4761,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000031\'','artransaction/directInvoicePosting','0.029001951217651','2015-12-29 10:55:01'),(4762,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.076004028320312','2015-12-29 10:55:02'),(4763,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000032\', `updateAble` = \'0\' WHERE `ID` =  \'335\'','artransaction/directInvoicePosting','0.033001899719238','2015-12-29 10:55:02'),(4764,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000032\', \'INV2015[00000264]\', \'Posting Direct Sales Invoices [ INV2015[00000264] ]\', \'2\', \'2015-11-12\', \'2015\', \'8\', 2650, 2650, 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(`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150800000032\', 10, \'SERVICE FEE\', \'58\', \'SAMSUL ARIFIN\', 875.94, \'1\', \'1\', \'875.94\', \'8\', \'2015\', \'5\', \'INV2015[00000264]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029000997543335','2015-12-29 10:55:03'),(4775,2,2,'::1','insert','INSERT INTO `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, \'AR20150800000032\', \'SERVICE FEE\', \'20\', \'SAMSUL ARIFIN\', 52.56, \'1\', \'1\', \'52.56\', \'8\', \'2015\', \'5\', \'INV2015[00000264]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012001037597656','2015-12-29 10:55:03'),(4776,2,2,'::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, \'AR20150800000032\', \'SERVICE FEE\', \'40\', \'SAMSUL ARIFIN\', 52.56, \'1\', \'1\', \'52.56\', \'8\', \'2015\', \'5\', \'INV2015[00000264]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.037002086639404','2015-12-29 10:55:03'),(4777,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000032\'','artransaction/directInvoicePosting','0.041002988815308','2015-12-29 10:55:03'),(4778,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.032001972198486','2015-12-29 10:55:04'),(4779,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000033\', `updateAble` = \'0\' WHERE `ID` =  \'336\'','artransaction/directInvoicePosting','0.043002128601074','2015-12-29 10:55:04'),(4780,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000033\', \'INV2015[00000265]\', \'Posting Direct Sales Invoices [ INV2015[00000265] ]\', \'2\', \'2015-11-12\', \'2015\', \'8\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.10900688171387','2015-12-29 10:55:04'),(4781,2,2,'::1','insert','INSERT INTO `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, \'AR20150800000033\', \'LEVY\', 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`createdBy`) VALUES (\'2\', 5, \'AR20150800000033\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'SUPANDI\', 76.3, \'1\', \'1\', \'76.3\', \'8\', \'2015\', \'3\', \'INV2015[00000265]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.024001121520996','2015-12-29 10:55:04'),(4786,2,2,'::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\', \'AR20150800000033\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'SUPANDI\', 76.3, \'1\', \'1\', \'76.3\', \'8\', \'2015\', \'3\', \'INV2015[00000265]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.024001121520996','2015-12-29 10:55:04'),(4787,2,2,'::1','insert','INSERT INTO `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, \'AR20150800000033\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'20\', \'SUPANDI\', 127.2, \'1\', \'1\', \'127.2\', \'8\', \'2015\', \'4\', \'INV2015[00000265]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.02000093460083','2015-12-29 10:55:04'),(4788,2,2,'::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\', \'AR20150800000033\', 8, \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'123\', \'SUPANDI\', 127.2, \'1\', \'1\', \'127.2\', \'8\', \'2015\', \'4\', \'INV2015[00000265]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.021001100540161','2015-12-29 10:55:04'),(4789,2,2,'::1','insert','INSERT INTO `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, \'AR20150800000033\', \'SERVICE FEE\', \'20\', \'SUPANDI\', 875.94, \'1\', \'1\', \'875.94\', \'8\', \'2015\', \'5\', \'INV2015[00000265]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.017000913619995','2015-12-29 10:55:04'),(4790,2,2,'::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\', \'AR20150800000033\', 10, \'SERVICE FEE\', \'58\', \'SUPANDI\', 875.94, \'1\', \'1\', \'875.94\', \'8\', \'2015\', \'5\', \'INV2015[00000265]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.025002002716064','2015-12-29 10:55:04'),(4791,2,2,'::1','insert','INSERT INTO `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, \'AR20150800000033\', \'SERVICE FEE\', \'20\', \'SUPANDI\', 52.56, \'1\', \'1\', \'52.56\', \'8\', \'2015\', \'5\', \'INV2015[00000265]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.025001049041748','2015-12-29 10:55:04'),(4792,2,2,'::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, \'AR20150800000033\', \'SERVICE FEE\', \'40\', \'SUPANDI\', 52.56, \'1\', \'1\', \'52.56\', \'8\', \'2015\', \'5\', \'INV2015[00000265]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.028002023696899','2015-12-29 10:55:04'),(4793,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000033\'','artransaction/directInvoicePosting','0.033001899719238','2015-12-29 10:55:04'),(4794,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.023000955581665','2015-12-29 10:55:05'),(4795,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000034\', `updateAble` = \'0\' WHERE `ID` =  \'337\'','artransaction/directInvoicePosting','0.037001848220825','2015-12-29 10:55:05'),(4796,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000034\', \'INV2015[00000266]\', \'Posting Direct Sales Invoices [ INV2015[00000266] ]\', \'2\', \'2015-11-12\', \'2015\', \'8\', 250, 250, \'2\')','artransaction/directInvoicePosting','0.027001142501831','2015-12-29 10:55:05'),(4797,2,2,'::1','insert','INSERT INTO `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, \'AR20150800000034\', \'COM (Check Out Memo)\', \'20\', \'MULYADI BIN NAWARDI\', 235.85, \'1\', \'1\', \'235.85\', \'8\', \'2015\', \'1\', \'INV2015[00000266]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.028002023696899','2015-12-29 10:55:05'),(4798,2,2,'::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\', \'AR20150800000034\', 2, \'COM (Check Out Memo)\', \'58\', \'MULYADI BIN NAWARDI\', 235.85, \'1\', \'1\', \'235.85\', \'8\', \'2015\', \'1\', \'INV2015[00000266]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.024000883102417','2015-12-29 10:55:05'),(4799,2,2,'::1','insert','INSERT INTO `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, \'AR20150800000034\', \'COM (Check Out Memo)\', \'20\', \'MULYADI BIN NAWARDI\', 14.15, \'1\', \'1\', \'14.15\', \'8\', \'2015\', \'1\', \'INV2015[00000266]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.024001836776733','2015-12-29 10:55:05'),(4800,2,2,'::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, \'AR20150800000034\', \'COM (Check Out Memo)\', \'40\', \'MULYADI BIN NAWARDI\', 14.15, \'1\', \'1\', \'14.15\', \'8\', \'2015\', \'1\', \'INV2015[00000266]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.025001049041748','2015-12-29 10:55:05'),(4801,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 250, `total_amount_cr` = 250, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000034\'','artransaction/directInvoicePosting','0.030001878738403','2015-12-29 10:55:05'),(4802,2,2,'::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\', \'274\', \'\', \'\', \'RP20151229\', \'2015-11-12\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.064002990722656','2015-12-29 10:57:53'),(4803,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 309, \'334\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.10300588607788','2015-12-29 10:57:53'),(4804,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'334\'','arTransaction/saveNewReceivePayment','0.04200291633606','2015-12-29 10:57:53'),(4805,2,2,'::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\', \'275\', \'\', \'\', \'RP20151229\', \'2015-11-12\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.048003196716309','2015-12-29 10:58:38'),(4806,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 310, \'335\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.013000965118408','2015-12-29 10:58:38'),(4807,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'335\'','arTransaction/saveNewReceivePayment','0.06200385093689','2015-12-29 10:58:38'),(4808,2,2,'::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\', \'276\', \'\', \'\', \'RP20151229\', \'2015-11-12\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.033001899719238','2015-12-29 10:59:11'),(4809,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 311, \'336\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.024000883102417','2015-12-29 10:59:11'),(4810,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'336\'','arTransaction/saveNewReceivePayment','0.14200806617737','2015-12-29 10:59:11'),(4811,2,2,'::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\', \'277\', \'\', \'\', \'RP20151229\', \'2015-11-12\', \'5\', 0, \'250\', \'68\', \'\', \'0\', \'0\', \'0\', \'250\')','arTransaction/saveNewReceivePayment','0.021001100540161','2015-12-29 10:59:39'),(4812,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 312, \'337\', \'0\', \'250\')','arTransaction/saveNewReceivePayment','0.02000093460083','2015-12-29 10:59:39'),(4813,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'337\'','arTransaction/saveNewReceivePayment','0.036002159118652','2015-12-29 10:59:39'),(4814,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'309\' AND `updateAble` =  1','artransaction/paymentPosting','0.051002979278564','2015-12-29 11:00:02'),(4815,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'15\'','artransaction/paymentPosting','0.044001817703247','2015-12-29 11:00:02'),(4816,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150800000035\' WHERE `ID` =  \'309\'','artransaction/paymentPosting','0.050003051757812','2015-12-29 11:00:02'),(4817,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000035\', \'RP20151229[00000240]\', \'Posting Received Payment [ RP20151229[00000240] ]\', \'2\', \'2015-11-12\', \'2015\', \'8\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.13900804519653','2015-12-29 11:00:02'),(4818,2,2,'::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\', \'AR20150800000035\', 1, \'ISMAIL\', \'20\', 2650, 1, \'1\', \'2650\', \'8\', \'2015\', \'1\', \'RP20151229[00000240]\', \'2\')','artransaction/paymentPosting','0.27401614189148','2015-12-29 11:00:02'),(4819,2,2,'::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, \'AR20150800000035\', \'ISMAIL\', \'25\', 2650, 1, \'1\', \'2650\', \'8\', \'2015\', \'1\', \'RP20151229[00000240]\', \'2\')','artransaction/paymentPosting','0.032001972198486','2015-12-29 11:00:02'),(4820,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'310\' AND `updateAble` =  1','artransaction/paymentPosting','0.17500996589661','2015-12-29 11:00:03'),(4821,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'15\'','artransaction/paymentPosting','0.034002065658569','2015-12-29 11:00:03'),(4822,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150800000036\' WHERE `ID` =  \'310\'','artransaction/paymentPosting','0.038002014160156','2015-12-29 11:00:03'),(4823,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000036\', \'RP20151229[00000241]\', \'Posting Received Payment [ RP20151229[00000241] ]\', \'2\', \'2015-11-12\', \'2015\', \'8\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.041002035140991','2015-12-29 11:00:03'),(4824,2,2,'::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\', \'AR20150800000036\', 1, \'SAMSUL ARIFIN\', \'20\', 2650, 1, \'1\', \'2650\', \'8\', \'2015\', \'1\', \'RP20151229[00000241]\', \'2\')','artransaction/paymentPosting','0.066004037857056','2015-12-29 11:00:03'),(4825,2,2,'::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, \'AR20150800000036\', \'SAMSUL ARIFIN\', \'25\', 2650, 1, \'1\', \'2650\', \'8\', \'2015\', \'1\', \'RP20151229[00000241]\', \'2\')','artransaction/paymentPosting','0.032002210617065','2015-12-29 11:00:03'),(4826,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'311\' AND `updateAble` =  1','artransaction/paymentPosting','0.032001972198486','2015-12-29 11:00:04'),(4827,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'15\'','artransaction/paymentPosting','0.026001930236816','2015-12-29 11:00:04'),(4828,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150800000037\' WHERE `ID` =  \'311\'','artransaction/paymentPosting','0.016000032424927','2015-12-29 11:00:04'),(4829,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000037\', \'RP20151229[00000242]\', \'Posting Received Payment [ RP20151229[00000242] ]\', \'2\', \'2015-11-12\', \'2015\', \'8\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.054003000259399','2015-12-29 11:00:04'),(4830,2,2,'::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\', \'AR20150800000037\', 1, \'SUPANDI\', \'20\', 2650, 1, \'1\', \'2650\', \'8\', \'2015\', \'1\', \'RP20151229[00000242]\', \'2\')','artransaction/paymentPosting','0.016000986099243','2015-12-29 11:00:04'),(4831,2,2,'::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, \'AR20150800000037\', \'SUPANDI\', \'25\', 2650, 1, \'1\', \'2650\', \'8\', \'2015\', \'1\', \'RP20151229[00000242]\', \'2\')','artransaction/paymentPosting','0.016000986099243','2015-12-29 11:00:04'),(4832,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'312\' AND `updateAble` =  1','artransaction/paymentPosting','0.018001079559326','2015-12-29 11:00:05'),(4833,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'15\'','artransaction/paymentPosting','0.018001079559326','2015-12-29 11:00:05'),(4834,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150800000038\' WHERE `ID` =  \'312\'','artransaction/paymentPosting','0.017000913619995','2015-12-29 11:00:05'),(4835,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000038\', \'RP20151229[00000243]\', \'Posting Received Payment [ RP20151229[00000243] ]\', \'2\', \'2015-11-12\', \'2015\', \'8\', 250, 250, \'2\')','artransaction/paymentPosting','0.071003913879395','2015-12-29 11:00:05'),(4836,2,2,'::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\', \'AR20150800000038\', 1, \'MULYADI BIN NAWARDI\', \'20\', 250, 1, \'1\', \'250\', \'8\', \'2015\', \'1\', \'RP20151229[00000243]\', \'2\')','artransaction/paymentPosting','0.18401002883911','2015-12-29 11:00:05'),(4837,2,2,'::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, \'AR20150800000038\', \'MULYADI BIN NAWARDI\', \'25\', 250, 1, \'1\', \'250\', \'8\', \'2015\', \'1\', \'RP20151229[00000243]\', \'2\')','artransaction/paymentPosting','0.099005937576294','2015-12-29 11:00:05'),(4838,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1075\'','Gltransaction/journalPosting','0.4360249042511','2015-12-29 11:00:31'),(4839,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000031\'','Gltransaction/journalPosting','0.085005044937134','2015-12-29 11:00:31'),(4840,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.058002948760986','2015-12-29 11:00:31'),(4841,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.011001110076904','2015-12-29 11:00:31'),(4842,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.027000904083252','2015-12-29 11:00:31'),(4843,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.012001037597656','2015-12-29 11:00:32'),(4844,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019001007080078','2015-12-29 11:00:32'),(4845,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.016000986099243','2015-12-29 11:00:32'),(4846,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.024002075195312','2015-12-29 11:00:32'),(4847,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.023001194000244','2015-12-29 11:00:32'),(4848,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012001037597656','2015-12-29 11:00:32'),(4849,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.019001007080078','2015-12-29 11:00:32'),(4850,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.029001951217651','2015-12-29 11:00:32'),(4851,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.023000955581665','2015-12-29 11:00:32'),(4852,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1076\'','Gltransaction/journalPosting','0.036002159118652','2015-12-29 11:00:32'),(4853,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000032\'','Gltransaction/journalPosting','0.033001899719238','2015-12-29 11:00:32'),(4854,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.030002117156982','2015-12-29 11:00:32'),(4855,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.012001037597656','2015-12-29 11:00:32'),(4856,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.023001194000244','2015-12-29 11:00:32'),(4857,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.018001079559326','2015-12-29 11:00:33'),(4858,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.02000093460083','2015-12-29 11:00:33'),(4859,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.044002056121826','2015-12-29 11:00:33'),(4860,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.023001909255981','2015-12-29 11:00:33'),(4861,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.029000997543335','2015-12-29 11:00:33'),(4862,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.035001993179321','2015-12-29 11:00:33'),(4863,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.011999845504761','2015-12-29 11:00:33'),(4864,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.036002159118652','2015-12-29 11:00:33'),(4865,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.032002210617065','2015-12-29 11:00:33'),(4866,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1077\'','Gltransaction/journalPosting','0.030002117156982','2015-12-29 11:00:34'),(4867,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000033\'','Gltransaction/journalPosting','0.013000011444092','2015-12-29 11:00:34'),(4868,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018000841140747','2015-12-29 11:00:34'),(4869,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.024002075195312','2015-12-29 11:00:34'),(4870,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011000871658325','2015-12-29 11:00:34'),(4871,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.019001007080078','2015-12-29 11:00:34'),(4872,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011000156402588','2015-12-29 11:00:34'),(4873,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.019001007080078','2015-12-29 11:00:34'),(4874,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011999845504761','2015-12-29 11:00:34'),(4875,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.027000904083252','2015-12-29 11:00:34'),(4876,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012001037597656','2015-12-29 11:00:34'),(4877,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.019001007080078','2015-12-29 11:00:34'),(4878,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.029001951217651','2015-12-29 11:00:34'),(4879,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.27601504325867','2015-12-29 11:00:34'),(4880,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1078\'','Gltransaction/journalPosting','0.027001142501831','2015-12-29 11:00:34'),(4881,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000034\'','Gltransaction/journalPosting','0.061003923416138','2015-12-29 11:00:34'),(4882,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.025001049041748','2015-12-29 11:00:35'),(4883,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.011000871658325','2015-12-29 11:00:35'),(4884,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.017000913619995','2015-12-29 11:00:35'),(4885,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.012001037597656','2015-12-29 11:00:35'),(4886,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1079\'','Gltransaction/journalPosting','0.02000093460083','2015-12-29 11:00:35'),(4887,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000035\'','Gltransaction/journalPosting','0.028002023696899','2015-12-29 11:00:35'),(4888,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.033001899719238','2015-12-29 11:00:35'),(4889,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.030001878738403','2015-12-29 11:00:35'),(4890,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1080\'','Gltransaction/journalPosting','0.027002096176147','2015-12-29 11:00:35'),(4891,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000036\'','Gltransaction/journalPosting','0.014001131057739','2015-12-29 11:00:36'),(4892,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.017001152038574','2015-12-29 11:00:36'),(4893,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.012001037597656','2015-12-29 11:00:36'),(4894,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1081\'','Gltransaction/journalPosting','0.025002002716064','2015-12-29 11:00:36'),(4895,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000037\'','Gltransaction/journalPosting','0.031000852584839','2015-12-29 11:00:36'),(4896,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.02900218963623','2015-12-29 11:00:36'),(4897,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.036001920700073','2015-12-29 11:00:36'),(4898,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1082\'','Gltransaction/journalPosting','0.028001070022583','2015-12-29 11:00:36'),(4899,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000038\'','Gltransaction/journalPosting','0.019001007080078','2015-12-29 11:00:36'),(4900,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.03200101852417','2015-12-29 11:00:36'),(4901,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.018001079559326','2015-12-29 11:00:36'),(4902,2,2,'::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\', \'\', \'2015-11-13\', \'IMM/FW/TX1447401789865\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.17001008987427','2015-12-29 11:14:20'),(4903,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (134, \'2\', \'66\', \'1\', \'LEVY x 5 Orang\', \'7250\', \'0\', \'23\', \'0\', \'7250\')','purchasetransaction/saveCharge','0.15300893783569','2015-12-29 11:14:20'),(4904,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'7250\' WHERE `ID` =  134','purchasetransaction/saveCharge','0.11100602149963','2015-12-29 11:14:20'),(4905,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =134','purchasetransaction/saveCharge','0.018001079559326','2015-12-29 11:14:20'),(4906,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'134\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.032001972198486','2015-12-29 11:14:50'),(4907,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'16\'','Aptransaction/invoicePosting','0.044003009796143','2015-12-29 11:14:50'),(4908,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150800000018\' WHERE `ID` =  \'134\'','Aptransaction/invoicePosting','0.0099999904632568','2015-12-29 11:14:50'),(4909,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150800000018\', \'PI2015[00000116]\', \'Purchase Invoice Confirm [ PI2015[00000116] ]\', \'3\', \'2015-11-13\', \'2015\', \'8\', 7250, 7250, \'2\')','Aptransaction/invoicePosting','0.058004140853882','2015-12-29 11:14:50'),(4910,2,2,'::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\', \'AP20150800000018\', 1, \'LEVY x 5 Orang\', \'36\', \'MY EG SDN. BHD.\', 7250, \'1\', \'1\', \'7250\', \'8\', \'2015\', \'1\', \'PI2015[00000116]\', NULL, \'2\')','Aptransaction/invoicePosting','0.045002937316895','2015-12-29 11:14:50'),(4911,2,2,'::1','insert','INSERT INTO `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, \'AP20150800000018\', \'LEVY x 5 Orang\', \'66\', \'MY EG SDN. BHD.\', 7250, \'1\', \'1\', \'7250\', \'8\', \'2015\', \'1\', \'PI2015[00000116]\', NULL, \'2\')','Aptransaction/invoicePosting','0.034002065658569','2015-12-29 11:14:50'),(4912,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7250, `total_amount_cr` = 7250, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000018\'','Aptransaction/invoicePosting','0.017001152038574','2015-12-29 11:14:50'),(4913,2,2,'::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\', \'7250\', \'68\', \'PP20151229\', \'5\', \'1\', \'1.00000\', \'2015-11-12\', \'\', 0, \'\', \'\', \'0.00\', \'7250.00\', \'7250.00\', \'0.00\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.15900897979736','2015-12-29 11:16:08'),(4914,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 94,1,ID,totalAmount, totalPayable  ,0.00,7250,2 from comp_supplier_invoice where ID=134','aptransaction/saveSupplierPayment','0.10500597953796','2015-12-29 11:16:08'),(4915,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 7250, totalPayable = totalAmount - amountPaid  where ID = 134','aptransaction/saveSupplierPayment','0.061004161834717','2015-12-29 11:16:08'),(4916,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'94\'','aptransaction/paymentPosting','0.098006010055542','2015-12-29 11:16:25'),(4917,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'16\'','aptransaction/paymentPosting','0.1730101108551','2015-12-29 11:16:25'),(4918,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150800000019\' WHERE `ID` =  \'94\'','aptransaction/paymentPosting','0.040002107620239','2015-12-29 11:16:25'),(4919,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150800000019\', \'PP20151229[00000089]\', \'Payment [ PP20151229[00000089] ]\', \'3\', \'2015-11-12\', \'2015\', \'8\', 7250, 7250, \'2\')','aptransaction/paymentPosting','0.035001993179321','2015-12-29 11:16:25'),(4920,2,2,'::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\', \'AP20150800000019\', 1, \'PI2015[00000116]\', \'25\', \'MY EG SDN. BHD.\', 7250, \'1\', \'1\', \'7250\', \'8\', \'2015\', \'1\', \'PP20151229[00000094]\', \'2\')','aptransaction/paymentPosting','0.030002117156982','2015-12-29 11:16:25'),(4921,2,2,'::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, \'AP20150800000019\', \'PI2015[00000116]\', \'36\', \'MY EG SDN. BHD.\', 7250, \'1\', \'1\', \'7250\', \'8\', \'2015\', \'PP20151229[00000094]\', \'1\', \'2\')','aptransaction/paymentPosting','0.019001007080078','2015-12-29 11:16:25'),(4922,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7250, `total_amount_cr` = 7250, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000019\'','aptransaction/paymentPosting','0.038002014160156','2015-12-29 11:16:25'),(4923,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1083\'','Gltransaction/journalPosting','0.062003135681152','2015-12-29 11:16:47'),(4924,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000018\'','Gltransaction/journalPosting','0.51902985572815','2015-12-29 11:16:47'),(4925,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.29601693153381','2015-12-29 11:16:47'),(4926,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.057003021240234','2015-12-29 11:16:47'),(4927,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1084\'','Gltransaction/journalPosting','0.1010057926178','2015-12-29 11:16:48'),(4928,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000019\'','Gltransaction/journalPosting','0.11600589752197','2015-12-29 11:16:48'),(4929,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.039002180099487','2015-12-29 11:16:48'),(4930,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.049002885818481','2015-12-29 11:16:48'),(4931,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', \'68\', \'180.8\', \'ORI20151229\', \'2015-11-13\', \'bank-in slip\', \'PETTY CASH\', \'3\', \'\')','gltransaction/savenewotherreveive','0.29201698303223','2015-12-29 11:36:06'),(4932,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (77, \'2\', \'From daily petty cash dated 12/11/15\', \'1\', \'25\', \'180.8\', \'180.8\', \'8\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.086004972457886','2015-12-29 11:36:06'),(4933,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'77\'','gltransaction/otherreceiveposting','0.22601294517517','2015-12-29 11:36:59'),(4934,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'15\'','gltransaction/otherreceiveposting','0.033002138137817','2015-12-29 11:36:59'),(4935,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150800000039\' WHERE `ID` =  \'77\'','gltransaction/otherreceiveposting','0.079005002975464','2015-12-29 11:36:59'),(4936,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000039\', \'ORI20151229[00000077]\', \' [ ORI20151229[00000077] ]\', \'2\', \'2015-11-13\', \'2015\', \'8\', \'180.8\', \'180.8\', \'2\')','gltransaction/otherreceiveposting','0.06800389289856','2015-12-29 11:36:59'),(4937,2,2,'::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\', \'AR20150800000039\', 1, \'From daily petty cash dated 12/11/15\', \'25\', \'PETTY CASH\', 180.8, 1, 1, \'180.8\', \'8\', \'2015\', NULL, \'ORI20151229[00000077]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.050002098083496','2015-12-29 11:36:59'),(4938,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20150800000039\', \'From daily petty cash dated 12/11/15\', \'130\', \'PETTY CASH\', 180.8, 1, 1, \'180.8\', \'8\', \'2015\', \'ORI20151229[00000077]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.04200291633606','2015-12-29 11:36:59'),(4939,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 180.8, `total_amount_cr` = 180.8, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000039\'','gltransaction/otherreceiveposting','0.033002138137817','2015-12-29 11:36:59'),(4940,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1085\'','Gltransaction/journalPosting','0.048002004623413','2015-12-29 11:38:24'),(4941,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000039\'','Gltransaction/journalPosting','0.041002035140991','2015-12-29 11:38:24'),(4942,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.015001058578491','2015-12-29 11:38:24'),(4943,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.041002988815308','2015-12-29 11:38:24'),(4944,2,2,'::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\', \'SHOLIKIN\', \'\', \'B-60\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-12-29\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.075005054473877','2015-12-29 11:55:54'),(4945,2,2,'::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\', \'KHOIRUN NISAK\', \'\', \'B-61\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-12-29\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.029000997543335','2015-12-29 11:56:33'),(4946,2,2,'::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\', \'MASRUHEN\', \'\', \'B-62\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-12-29\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.042001962661743','2015-12-29 11:57:07'),(4947,2,2,'::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, \'278\', \'INV2015\', \'2015-11-13\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.928053855896','2015-12-29 12:00:29'),(4948,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (338, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.70704007148743','2015-12-29 12:00:29'),(4949,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  338','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-12-29 12:00:29'),(4950,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'338\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.053002834320068','2015-12-29 12:00:54'),(4951,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'338\'','Artransaction/saveNewSaleDetailOnlyCharges','0.018001079559326','2015-12-29 12:00:54'),(4952,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'338\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.036003112792969','2015-12-29 12:01:15'),(4953,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'338\'','Artransaction/saveNewSaleDetailOnlyCharges','0.020001173019409','2015-12-29 12:01:15'),(4954,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'338\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.043002843856812','2015-12-29 12:01:38'),(4955,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'338\'','Artransaction/saveNewSaleDetailOnlyCharges','0.016000986099243','2015-12-29 12:01:38'),(4956,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'338\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.047003030776978','2015-12-29 12:02:00'),(4957,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'338\'','Artransaction/saveNewSaleDetailOnlyCharges','0.018001079559326','2015-12-29 12:02:00'),(4958,2,2,'::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, \'279\', \'INV2015\', \'2015-11-13\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.041001796722412','2015-12-29 12:04:11'),(4959,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (339, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.016000986099243','2015-12-29 12:04:11'),(4960,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  339','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2015-12-29 12:04:11'),(4961,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'339\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.20701217651367','2015-12-29 12:04:31'),(4962,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'339\'','Artransaction/saveNewSaleDetailOnlyCharges','0.1660099029541','2015-12-29 12:04:31'),(4963,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'339\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.051002979278564','2015-12-29 12:04:54'),(4964,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'339\'','Artransaction/saveNewSaleDetailOnlyCharges','0.052003145217896','2015-12-29 12:04:54'),(4965,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'339\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.040002107620239','2015-12-29 12:05:16'),(4966,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'339\'','Artransaction/saveNewSaleDetailOnlyCharges','0.033002138137817','2015-12-29 12:05:16'),(4967,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'339\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.066003799438477','2015-12-29 12:05:34'),(4968,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'339\'','Artransaction/saveNewSaleDetailOnlyCharges','0.05500316619873','2015-12-29 12:05:34'),(4969,2,2,'::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, \'280\', \'INV2015\', \'2015-11-13\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.080003976821899','2015-12-29 12:09:01'),(4970,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (340, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.04200291633606','2015-12-29 12:09:01'),(4971,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  340','Artransaction/saveNewDirectSaleInvoiceCharges','0.0010001659393311','2015-12-29 12:09:01'),(4972,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'340\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.036001920700073','2015-12-29 12:09:24'),(4973,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'340\'','Artransaction/saveNewSaleDetailOnlyCharges','0.016000986099243','2015-12-29 12:09:24'),(4974,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'340\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.038001775741577','2015-12-29 12:09:42'),(4975,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'340\'','Artransaction/saveNewSaleDetailOnlyCharges','0.018001079559326','2015-12-29 12:09:42'),(4976,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'340\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.054003000259399','2015-12-29 12:10:09'),(4977,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'340\'','Artransaction/saveNewSaleDetailOnlyCharges','0.010999917984009','2015-12-29 12:10:09'),(4978,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'340\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.22801303863525','2015-12-29 12:10:32'),(4979,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'340\'','Artransaction/saveNewSaleDetailOnlyCharges','0.071003913879395','2015-12-29 12:10:32'),(4980,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.026001930236816','2015-12-29 12:11:08'),(4981,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000040\', `updateAble` = \'0\' WHERE `ID` =  \'338\'','artransaction/directInvoicePosting','0.04600191116333','2015-12-29 12:11:08'),(4982,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000040\', \'INV2015[00000267]\', \'Posting Direct Sales Invoices [ INV2015[00000267] ]\', \'2\', \'2015-11-13\', \'2015\', \'8\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.072005033493042','2015-12-29 12:11:08'),(4983,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20150800000040\', \'LEVY\', 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\'AR20150800000040\', \'IG (Insurance Guarantee)\', \'20\', \'SHOLIKIN\', 68, \'1\', \'1\', \'68\', \'8\', \'2015\', \'2\', \'INV2015[00000267]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.019001007080078','2015-12-29 12:11:08'),(4986,2,2,'::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\', \'AR20150800000040\', 4, \'IG (Insurance Guarantee)\', \'121\', \'SHOLIKIN\', 68, \'1\', \'1\', \'68\', \'8\', \'2015\', \'2\', \'INV2015[00000267]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2015-12-29 12:11:08'),(4987,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 5, \'AR20150800000040\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'SHOLIKIN\', 76.3, \'1\', \'1\', \'76.3\', \'8\', \'2015\', \'3\', \'INV2015[00000267]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.059002876281738','2015-12-29 12:11:08'),(4988,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150800000040\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'SHOLIKIN\', 76.3, \'1\', \'1\', \'76.3\', \'8\', \'2015\', \'3\', \'INV2015[00000267]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.019001007080078','2015-12-29 12:11:08'),(4989,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 7, \'AR20150800000040\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'20\', \'SHOLIKIN\', 127.2, \'1\', \'1\', \'127.2\', \'8\', \'2015\', \'4\', \'INV2015[00000267]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012001037597656','2015-12-29 12:11:08'),(4990,2,2,'::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\', \'AR20150800000040\', 8, \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'123\', \'SHOLIKIN\', 127.2, \'1\', \'1\', \'127.2\', \'8\', \'2015\', \'4\', \'INV2015[00000267]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.032001972198486','2015-12-29 12:11:08'),(4991,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 9, \'AR20150800000040\', \'SERVICE FEE\', \'20\', \'SHOLIKIN\', 875.94, \'1\', \'1\', \'875.94\', \'8\', \'2015\', \'5\', \'INV2015[00000267]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.039002180099487','2015-12-29 12:11:08'),(4992,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150800000040\', 10, \'SERVICE FEE\', \'58\', \'SHOLIKIN\', 875.94, \'1\', \'1\', \'875.94\', \'8\', \'2015\', \'5\', \'INV2015[00000267]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0260009765625','2015-12-29 12:11:08'),(4993,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 11, \'AR20150800000040\', \'SERVICE FEE\', \'20\', \'SHOLIKIN\', 52.56, \'1\', \'1\', \'52.56\', \'8\', \'2015\', \'5\', \'INV2015[00000267]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.034002065658569','2015-12-29 12:11:08'),(4994,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 12, \'AR20150800000040\', \'SERVICE FEE\', \'40\', \'SHOLIKIN\', 52.56, \'1\', \'1\', \'52.56\', \'8\', \'2015\', \'5\', \'INV2015[00000267]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.049002885818481','2015-12-29 12:11:08'),(4995,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000040\'','artransaction/directInvoicePosting','0.039002180099487','2015-12-29 12:11:08'),(4996,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.13000702857971','2015-12-29 12:11:09'),(4997,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000041\', `updateAble` = \'0\' WHERE `ID` =  \'339\'','artransaction/directInvoicePosting','0.052002906799316','2015-12-29 12:11:09'),(4998,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000041\', \'INV2015[00000268]\', \'Posting Direct Sales Invoices [ INV2015[00000268] ]\', \'2\', \'2015-11-13\', \'2015\', \'8\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.043001890182495','2015-12-29 12:11:09'),(4999,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20150800000041\', \'LEVY\', \'20\', \'KHOIRUN NISAK\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2015\', \'1\', \'INV2015[00000268]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.042003154754639','2015-12-29 12:11:09'),(5000,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150800000041\', 2, \'LEVY\', \'59\', \'KHOIRUN NISAK\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2015\', \'1\', \'INV2015[00000268]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.041002035140991','2015-12-29 12:11:09'),(5001,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 3, \'AR20150800000041\', \'IG (Insurance Guarantee)\', \'20\', \'KHOIRUN NISAK\', 68, \'1\', \'1\', \'68\', \'8\', \'2015\', \'2\', \'INV2015[00000268]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.032001972198486','2015-12-29 12:11:09'),(5002,2,2,'::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\', \'AR20150800000041\', 4, \'IG (Insurance Guarantee)\', \'121\', \'KHOIRUN NISAK\', 68, \'1\', \'1\', \'68\', \'8\', \'2015\', \'2\', \'INV2015[00000268]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.041002035140991','2015-12-29 12:11:09'),(5003,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 5, \'AR20150800000041\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'KHOIRUN NISAK\', 76.3, \'1\', \'1\', \'76.3\', \'8\', \'2015\', \'3\', \'INV2015[00000268]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.024001836776733','2015-12-29 12:11:09'),(5004,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150800000041\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'KHOIRUN NISAK\', 76.3, \'1\', \'1\', \'76.3\', \'8\', \'2015\', \'3\', \'INV2015[00000268]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.037002086639404','2015-12-29 12:11:09'),(5005,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 7, \'AR20150800000041\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'20\', \'KHOIRUN NISAK\', 127.2, \'1\', \'1\', \'127.2\', \'8\', \'2015\', \'4\', \'INV2015[00000268]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.021000862121582','2015-12-29 12:11:09'),(5006,2,2,'::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\', \'AR20150800000041\', 8, \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'123\', \'KHOIRUN NISAK\', 127.2, \'1\', \'1\', \'127.2\', \'8\', \'2015\', \'4\', \'INV2015[00000268]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.042002201080322','2015-12-29 12:11:09'),(5007,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 9, \'AR20150800000041\', \'SERVICE FEE\', \'20\', \'KHOIRUN NISAK\', 875.94, \'1\', \'1\', \'875.94\', \'8\', \'2015\', \'5\', \'INV2015[00000268]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.048002958297729','2015-12-29 12:11:10'),(5008,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150800000041\', 10, \'SERVICE FEE\', \'58\', \'KHOIRUN NISAK\', 875.94, \'1\', \'1\', \'875.94\', \'8\', \'2015\', \'5\', \'INV2015[00000268]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.034002065658569','2015-12-29 12:11:10'),(5009,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 11, \'AR20150800000041\', \'SERVICE FEE\', \'20\', \'KHOIRUN NISAK\', 52.56, \'1\', \'1\', \'52.56\', \'8\', \'2015\', \'5\', \'INV2015[00000268]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.049003124237061','2015-12-29 12:11:10'),(5010,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 12, \'AR20150800000041\', \'SERVICE FEE\', \'40\', \'KHOIRUN NISAK\', 52.56, \'1\', \'1\', \'52.56\', \'8\', \'2015\', \'5\', \'INV2015[00000268]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.024000883102417','2015-12-29 12:11:10'),(5011,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000041\'','artransaction/directInvoicePosting','0.041002988815308','2015-12-29 12:11:10'),(5012,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.043002843856812','2015-12-29 12:11:11'),(5013,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000042\', `updateAble` = \'0\' WHERE `ID` =  \'340\'','artransaction/directInvoicePosting','0.040003061294556','2015-12-29 12:11:11'),(5014,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000042\', \'INV2015[00000269]\', \'Posting Direct Sales Invoices [ INV2015[00000269] ]\', \'2\', \'2015-11-13\', \'2015\', \'8\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.024000883102417','2015-12-29 12:11:11'),(5015,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20150800000042\', \'LEVY\', \'20\', \'MASRUHEN\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2015\', \'1\', \'INV2015[00000269]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.033001899719238','2015-12-29 12:11:11'),(5016,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150800000042\', 2, \'LEVY\', \'59\', \'MASRUHEN\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2015\', \'1\', \'INV2015[00000269]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.036001920700073','2015-12-29 12:11:11'),(5017,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 3, \'AR20150800000042\', \'IG (Insurance Guarantee)\', \'20\', \'MASRUHEN\', 68, \'1\', \'1\', \'68\', \'8\', \'2015\', \'2\', \'INV2015[00000269]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.056003093719482','2015-12-29 12:11:11'),(5018,2,2,'::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\', \'AR20150800000042\', 4, \'IG (Insurance Guarantee)\', \'121\', \'MASRUHEN\', 68, \'1\', \'1\', \'68\', \'8\', \'2015\', \'2\', \'INV2015[00000269]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2015-12-29 12:11:11'),(5019,2,2,'::1','insert','INSERT INTO `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, \'AR20150800000042\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'MASRUHEN\', 76.3, \'1\', \'1\', \'76.3\', \'8\', \'2015\', \'3\', \'INV2015[00000269]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.019001007080078','2015-12-29 12:11:11'),(5020,2,2,'::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\', \'AR20150800000042\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'MASRUHEN\', 76.3, \'1\', \'1\', \'76.3\', \'8\', \'2015\', \'3\', \'INV2015[00000269]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.022000789642334','2015-12-29 12:11:11'),(5021,2,2,'::1','insert','INSERT INTO `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, \'AR20150800000042\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'20\', \'MASRUHEN\', 127.2, \'1\', \'1\', \'127.2\', \'8\', \'2015\', \'4\', \'INV2015[00000269]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.036001920700073','2015-12-29 12:11:11'),(5022,2,2,'::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\', \'AR20150800000042\', 8, \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'123\', \'MASRUHEN\', 127.2, \'1\', \'1\', \'127.2\', \'8\', \'2015\', \'4\', \'INV2015[00000269]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030001163482666','2015-12-29 12:11:11'),(5023,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 9, \'AR20150800000042\', \'SERVICE FEE\', \'20\', \'MASRUHEN\', 875.94, \'1\', \'1\', \'875.94\', \'8\', \'2015\', \'5\', \'INV2015[00000269]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.077004909515381','2015-12-29 12:11:11'),(5024,2,2,'::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\', \'AR20150800000042\', 10, \'SERVICE FEE\', \'58\', \'MASRUHEN\', 875.94, \'1\', \'1\', \'875.94\', \'8\', \'2015\', \'5\', \'INV2015[00000269]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030001163482666','2015-12-29 12:11:11'),(5025,2,2,'::1','insert','INSERT INTO `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, \'AR20150800000042\', \'SERVICE FEE\', \'20\', \'MASRUHEN\', 52.56, \'1\', \'1\', \'52.56\', \'8\', \'2015\', \'5\', \'INV2015[00000269]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.066003084182739','2015-12-29 12:11:11'),(5026,2,2,'::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, \'AR20150800000042\', \'SERVICE FEE\', \'40\', \'MASRUHEN\', 52.56, \'1\', \'1\', \'52.56\', \'8\', \'2015\', \'5\', \'INV2015[00000269]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.024002075195312','2015-12-29 12:11:11'),(5027,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000042\'','artransaction/directInvoicePosting','0.043001890182495','2015-12-29 12:11:11'),(5028,2,2,'::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\', \'278\', \'\', \'\', \'RP20151229\', \'2015-11-13\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.095005989074707','2015-12-29 12:14:27'),(5029,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 313, \'338\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.045001983642578','2015-12-29 12:14:27'),(5030,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'338\'','arTransaction/saveNewReceivePayment','0.040002107620239','2015-12-29 12:14:27'),(5031,2,2,'::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\', \'279\', \'\', \'\', \'RP20151229\', \'2015-11-13\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.027002096176147','2015-12-29 12:15:08'),(5032,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 314, \'339\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.017000913619995','2015-12-29 12:15:08'),(5033,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'339\'','arTransaction/saveNewReceivePayment','0.036002159118652','2015-12-29 12:15:08'),(5034,2,2,'::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\', \'280\', \'\', \'\', \'RP20151229\', \'2015-11-13\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.042002201080322','2015-12-29 12:16:05'),(5035,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 315, \'340\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.016000986099243','2015-12-29 12:16:05'),(5036,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'340\'','arTransaction/saveNewReceivePayment','0.017000913619995','2015-12-29 12:16:05'),(5037,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'313\' AND `updateAble` =  1','artransaction/paymentPosting','0.050003051757812','2015-12-29 12:16:34'),(5038,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'15\'','artransaction/paymentPosting','0.024001121520996','2015-12-29 12:16:34'),(5039,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150800000043\' WHERE `ID` =  \'313\'','artransaction/paymentPosting','0.016000986099243','2015-12-29 12:16:34'),(5040,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000043\', \'RP20151229[00000244]\', \'Posting Received Payment [ RP20151229[00000244] ]\', \'2\', \'2015-11-13\', \'2015\', \'8\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.13100695610046','2015-12-29 12:16:34'),(5041,2,2,'::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\', \'AR20150800000043\', 1, \'SHOLIKIN\', \'20\', 2650, 1, \'1\', \'2650\', \'8\', \'2015\', \'1\', \'RP20151229[00000244]\', \'2\')','artransaction/paymentPosting','0.23801398277283','2015-12-29 12:16:34'),(5042,2,2,'::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, \'AR20150800000043\', \'SHOLIKIN\', \'25\', 2650, 1, \'1\', \'2650\', \'8\', \'2015\', \'1\', \'RP20151229[00000244]\', \'2\')','artransaction/paymentPosting','0.041002035140991','2015-12-29 12:16:34'),(5043,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'314\' AND `updateAble` =  1','artransaction/paymentPosting','0.047001838684082','2015-12-29 12:16:35'),(5044,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 44 WHERE `ID` =  \'15\'','artransaction/paymentPosting','0.037001848220825','2015-12-29 12:16:35'),(5045,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150800000044\' WHERE `ID` =  \'314\'','artransaction/paymentPosting','0.016000986099243','2015-12-29 12:16:35'),(5046,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000044\', \'RP20151229[00000245]\', \'Posting Received Payment [ RP20151229[00000245] ]\', \'2\', \'2015-11-13\', \'2015\', \'8\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.030002117156982','2015-12-29 12:16:35'),(5047,2,2,'::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\', \'AR20150800000044\', 1, \'KHOIRUN NISAK\', \'20\', 2650, 1, \'1\', \'2650\', \'8\', \'2015\', \'1\', \'RP20151229[00000245]\', \'2\')','artransaction/paymentPosting','0.025002002716064','2015-12-29 12:16:35'),(5048,2,2,'::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, \'AR20150800000044\', \'KHOIRUN NISAK\', \'25\', 2650, 1, \'1\', \'2650\', \'8\', \'2015\', \'1\', \'RP20151229[00000245]\', \'2\')','artransaction/paymentPosting','0.016000032424927','2015-12-29 12:16:35'),(5049,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'315\' AND `updateAble` =  1','artransaction/paymentPosting','0.027002096176147','2015-12-29 12:16:35'),(5050,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 45 WHERE `ID` =  \'15\'','artransaction/paymentPosting','0.034002065658569','2015-12-29 12:16:35'),(5051,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150800000045\' WHERE `ID` =  \'315\'','artransaction/paymentPosting','0.016000986099243','2015-12-29 12:16:35'),(5052,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000045\', \'RP20151229[00000246]\', \'Posting Received Payment [ RP20151229[00000246] ]\', \'2\', \'2015-11-13\', \'2015\', \'8\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.03200101852417','2015-12-29 12:16:35'),(5053,2,2,'::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\', \'AR20150800000045\', 1, \'MASRUHEN\', \'20\', 2650, 1, \'1\', \'2650\', \'8\', \'2015\', \'1\', \'RP20151229[00000246]\', \'2\')','artransaction/paymentPosting','0.014001131057739','2015-12-29 12:16:35'),(5054,2,2,'::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, \'AR20150800000045\', \'MASRUHEN\', \'25\', 2650, 1, \'1\', \'2650\', \'8\', \'2015\', \'1\', \'RP20151229[00000246]\', \'2\')','artransaction/paymentPosting','0.017000913619995','2015-12-29 12:16:35'),(5055,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1086\'','Gltransaction/journalPosting','0.14300799369812','2015-12-29 12:16:57'),(5056,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000040\'','Gltransaction/journalPosting','0.070003986358643','2015-12-29 12:16:57'),(5057,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2015-12-29 12:16:57'),(5058,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.023002147674561','2015-12-29 12:16:57'),(5059,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.016000986099243','2015-12-29 12:16:57'),(5060,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.013000965118408','2015-12-29 12:16:57'),(5061,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.024001121520996','2015-12-29 12:16:57'),(5062,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.016000986099243','2015-12-29 12:16:57'),(5063,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.015000820159912','2015-12-29 12:16:57'),(5064,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.015001058578491','2015-12-29 12:16:57'),(5065,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.040002107620239','2015-12-29 12:16:57'),(5066,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.015001058578491','2015-12-29 12:16:57'),(5067,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.023002147674561','2015-12-29 12:16:57'),(5068,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.015001058578491','2015-12-29 12:16:57'),(5069,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1087\'','Gltransaction/journalPosting','0.0260009765625','2015-12-29 12:16:58'),(5070,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000041\'','Gltransaction/journalPosting','0.033002138137817','2015-12-29 12:16:58'),(5071,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2015-12-29 12:16:58'),(5072,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.031000852584839','2015-12-29 12:16:58'),(5073,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.040003061294556','2015-12-29 12:16:58'),(5074,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.048003196716309','2015-12-29 12:16:58'),(5075,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031002044677734','2015-12-29 12:16:58'),(5076,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.032000780105591','2015-12-29 12:16:58'),(5077,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.024000883102417','2015-12-29 12:16:58'),(5078,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'8\'','Gltransaction/journalPosting','0.032001972198486','2015-12-29 12:16:58'),(5079,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.032001972198486','2015-12-29 12:16:58');
