(6326,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'359\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.085005044937134','2016-01-05 11:31:54'),(6327,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'359\'','Artransaction/saveNewSaleDetailOnlyCharges','0.033001899719238','2016-01-05 11:31:54'),(6328,2,2,'::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, \'298\', \'INV2016\', \'2015-12-10\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.052002906799316','2016-01-05 11:41:29'),(6329,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (360, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037002086639404','2016-01-05 11:41:29'),(6330,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  360','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-01-05 11:41:29'),(6331,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'360\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.083004951477051','2016-01-05 11:41:50'),(6332,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'360\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0099999904632568','2016-01-05 11:41:50'),(6333,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'360\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.032001972198486','2016-01-05 11:42:09'),(6334,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'360\'','Artransaction/saveNewSaleDetailOnlyCharges','0.012001037597656','2016-01-05 11:42:09'),(6335,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'360\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.037002086639404','2016-01-05 11:42:32'),(6336,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'360\'','Artransaction/saveNewSaleDetailOnlyCharges','0.013000011444092','2016-01-05 11:42:32'),(6337,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'360\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.029001951217651','2016-01-05 11:42:52'),(6338,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'360\'','Artransaction/saveNewSaleDetailOnlyCharges','0.021001100540161','2016-01-05 11:42:52'),(6339,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.053002834320068','2016-01-05 11:43:30'),(6340,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000015\', `updateAble` = \'0\' WHERE `ID` =  \'358\'','artransaction/directInvoicePosting','0.073004961013794','2016-01-05 11:43:30'),(6341,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000015\', \'INV2016[00000287]\', \'Posting Direct Sales Invoices [ INV2016[00000287] ]\', \'2\', \'2015-12-10\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.069004058837891','2016-01-05 11:43:30'),(6342,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000015\', \'LEVY\', \'20\', \'JUNAIDI\', 1450, \'1\', \'1\', \'1450\', \'9\', \'2015\', \'1\', \'INV2016[00000287]\', \'0\', 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`description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 11, \'AR20150900000015\', \'SERVICE FEE\', \'20\', \'JUNAIDI\', 52.56, \'1\', \'1\', \'52.56\', \'9\', \'2015\', \'5\', \'INV2016[00000287]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029000997543335','2016-01-05 11:43:30'),(6353,2,2,'::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, \'AR20150900000015\', \'SERVICE FEE\', \'40\', \'JUNAIDI\', 52.56, \'1\', \'1\', \'52.56\', \'9\', \'2015\', \'5\', \'INV2016[00000287]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029001951217651','2016-01-05 11:43:30'),(6354,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000015\'','artransaction/directInvoicePosting','0.021001100540161','2016-01-05 11:43:31'),(6355,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.030001878738403','2016-01-05 11:43:31'),(6356,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000016\', `updateAble` = \'0\' WHERE `ID` =  \'359\'','artransaction/directInvoicePosting','0.049001932144165','2016-01-05 11:43:31'),(6357,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000016\', \'INV2016[00000288]\', \'Posting Direct Sales Invoices [ INV2016[00000288] ]\', \'2\', \'2015-12-10\', \'2015\', \'9\', 2650, 2650, 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`currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000016\', 8, \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'123\', \'KHAIRUN NISAK\', 127.2, \'1\', \'1\', \'127.2\', \'9\', \'2015\', \'4\', \'INV2016[00000288]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.02000093460083','2016-01-05 11:43:31'),(6366,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000016\', \'SERVICE FEE\', \'20\', \'KHAIRUN NISAK\', 875.94, \'1\', \'1\', \'875.94\', \'9\', \'2015\', \'5\', \'INV2016[00000288]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.021001100540161','2016-01-05 11:43:31'),(6367,2,2,'::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\', \'AR20150900000016\', 10, \'SERVICE FEE\', \'58\', \'KHAIRUN NISAK\', 875.94, \'1\', \'1\', \'875.94\', \'9\', \'2015\', \'5\', \'INV2016[00000288]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.025002002716064','2016-01-05 11:43:31'),(6368,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000016\', \'SERVICE FEE\', \'20\', \'KHAIRUN NISAK\', 52.56, \'1\', \'1\', \'52.56\', \'9\', \'2015\', \'5\', \'INV2016[00000288]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.02000093460083','2016-01-05 11:43:31'),(6369,2,2,'::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, \'AR20150900000016\', \'SERVICE FEE\', \'40\', \'KHAIRUN NISAK\', 52.56, \'1\', \'1\', \'52.56\', \'9\', \'2015\', \'5\', \'INV2016[00000288]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.045002937316895','2016-01-05 11:43:32'),(6370,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000016\'','artransaction/directInvoicePosting','0.02000093460083','2016-01-05 11:43:32'),(6371,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.021002054214478','2016-01-05 11:43:32'),(6372,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000017\', `updateAble` = \'0\' WHERE `ID` =  \'360\'','artransaction/directInvoicePosting','0.031002044677734','2016-01-05 11:43:32'),(6373,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000017\', \'INV2016[00000289]\', \'Posting Direct Sales Invoices [ INV2016[00000289] ]\', \'2\', \'2015-12-10\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.018000841140747','2016-01-05 11:43:32'),(6374,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000017\', \'LEVY\', \'20\', \'SUTRISNO\', 1450, \'1\', \'1\', \'1450\', \'9\', \'2015\', \'1\', \'INV2016[00000289]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012001037597656','2016-01-05 11:43:32'),(6375,2,2,'::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\', \'AR20150900000017\', 2, \'LEVY\', \'59\', \'SUTRISNO\', 1450, \'1\', \'1\', \'1450\', \'9\', \'2015\', \'1\', \'INV2016[00000289]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.020001173019409','2016-01-05 11:43:32'),(6376,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000017\', \'IG (Insurance Guarantee)\', \'20\', \'SUTRISNO\', 68, \'1\', \'1\', \'68\', \'9\', \'2015\', \'2\', \'INV2016[00000289]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2016-01-05 11:43:32'),(6377,2,2,'::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\', \'AR20150900000017\', 4, \'IG (Insurance Guarantee)\', \'121\', \'SUTRISNO\', 68, \'1\', \'1\', \'68\', \'9\', \'2015\', \'2\', \'INV2016[00000289]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.033001899719238','2016-01-05 11:43:32'),(6378,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000017\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'SUTRISNO\', 76.3, \'1\', \'1\', \'76.3\', \'9\', \'2015\', \'3\', \'INV2016[00000289]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.015999794006348','2016-01-05 11:43:32'),(6379,2,2,'::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\', \'AR20150900000017\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'SUTRISNO\', 76.3, \'1\', \'1\', \'76.3\', \'9\', \'2015\', \'3\', \'INV2016[00000289]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.020002126693726','2016-01-05 11:43:32'),(6380,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000017\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'20\', \'SUTRISNO\', 127.2, \'1\', \'1\', \'127.2\', \'9\', \'2015\', \'4\', \'INV2016[00000289]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01200008392334','2016-01-05 11:43:32'),(6381,2,2,'::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\', \'AR20150900000017\', 8, \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'123\', \'SUTRISNO\', 127.2, \'1\', \'1\', \'127.2\', \'9\', \'2015\', \'4\', \'INV2016[00000289]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.021002054214478','2016-01-05 11:43:32'),(6382,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000017\', \'SERVICE FEE\', \'20\', \'SUTRISNO\', 875.94, \'1\', \'1\', \'875.94\', \'9\', \'2015\', \'5\', \'INV2016[00000289]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.037001848220825','2016-01-05 11:43:32'),(6383,2,2,'::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\', \'AR20150900000017\', 10, \'SERVICE FEE\', \'58\', \'SUTRISNO\', 875.94, \'1\', \'1\', \'875.94\', \'9\', \'2015\', \'5\', \'INV2016[00000289]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.024000883102417','2016-01-05 11:43:33'),(6384,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000017\', \'SERVICE FEE\', \'20\', \'SUTRISNO\', 52.56, \'1\', \'1\', \'52.56\', \'9\', \'2015\', \'5\', \'INV2016[00000289]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.020001173019409','2016-01-05 11:43:33'),(6385,2,2,'::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, \'AR20150900000017\', \'SERVICE FEE\', \'40\', \'SUTRISNO\', 52.56, \'1\', \'1\', \'52.56\', \'9\', \'2015\', \'5\', \'INV2016[00000289]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012001037597656','2016-01-05 11:43:33'),(6386,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000017\'','artransaction/directInvoicePosting','0.033001899719238','2016-01-05 11:43:33'),(6387,2,2,'::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\', \'296\', \'\', \'\', \'RP20160105\', \'2015-12-10\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.24701380729675','2016-01-05 11:44:22'),(6388,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 333, \'358\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.067003011703491','2016-01-05 11:44:22'),(6389,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'358\'','arTransaction/saveNewReceivePayment','0.056003093719482','2016-01-05 11:44:23'),(6390,2,2,'::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\', \'297\', \'\', \'\', \'RP20160105\', \'2015-12-10\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.02000093460083','2016-01-05 11:45:24'),(6391,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 334, \'359\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.011001110076904','2016-01-05 11:45:24'),(6392,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'359\'','arTransaction/saveNewReceivePayment','0.025001049041748','2016-01-05 11:45:24'),(6393,2,2,'::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\', \'298\', \'\', \'\', \'RP20160105\', \'2015-12-10\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.03200101852417','2016-01-05 11:46:42'),(6394,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 335, \'360\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.025002002716064','2016-01-05 11:46:42'),(6395,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'360\'','arTransaction/saveNewReceivePayment','0.050003051757812','2016-01-05 11:46:42'),(6396,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'333\' AND `updateAble` =  1','artransaction/paymentPosting','0.036001920700073','2016-01-05 11:52:02'),(6397,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.024001121520996','2016-01-05 11:52:02'),(6398,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150900000018\' WHERE `ID` =  \'333\'','artransaction/paymentPosting','0.013000965118408','2016-01-05 11:52:02'),(6399,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000018\', \'RP20160105[00000264]\', \'Posting Received Payment [ RP20160105[00000264] ]\', \'2\', \'2015-12-10\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.044002771377563','2016-01-05 11:52:02'),(6400,2,2,'::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\', \'AR20150900000018\', 1, \'JUNAIDI\', \'20\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160105[00000264]\', \'2\')','artransaction/paymentPosting','0.036001920700073','2016-01-05 11:52:02'),(6401,2,2,'::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, \'AR20150900000018\', \'JUNAIDI\', \'25\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160105[00000264]\', \'2\')','artransaction/paymentPosting','0.02900218963623','2016-01-05 11:52:02'),(6402,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'334\' AND `updateAble` =  1','artransaction/paymentPosting','0.11200714111328','2016-01-05 11:52:03'),(6403,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.026002168655396','2016-01-05 11:52:03'),(6404,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150900000019\' WHERE `ID` =  \'334\'','artransaction/paymentPosting','0.013000965118408','2016-01-05 11:52:03'),(6405,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000019\', \'RP20160105[00000265]\', \'Posting Received Payment [ RP20160105[00000265] ]\', \'2\', \'2015-12-10\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.028002023696899','2016-01-05 11:52:03'),(6406,2,2,'::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\', \'AR20150900000019\', 1, \'KHAIRUN NISAK\', \'20\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160105[00000265]\', \'2\')','artransaction/paymentPosting','0.02000093460083','2016-01-05 11:52:03'),(6407,2,2,'::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, \'AR20150900000019\', \'KHAIRUN NISAK\', \'25\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160105[00000265]\', \'2\')','artransaction/paymentPosting','0.033001899719238','2016-01-05 11:52:03'),(6408,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'335\' AND `updateAble` =  1','artransaction/paymentPosting','0.029000997543335','2016-01-05 11:52:03'),(6409,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.015001058578491','2016-01-05 11:52:03'),(6410,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150900000020\' WHERE `ID` =  \'335\'','artransaction/paymentPosting','0.02000093460083','2016-01-05 11:52:03'),(6411,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000020\', \'RP20160105[00000266]\', \'Posting Received Payment [ RP20160105[00000266] ]\', \'2\', \'2015-12-10\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.023000955581665','2016-01-05 11:52:03'),(6412,2,2,'::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\', \'AR20150900000020\', 1, \'SUTRISNO\', \'20\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160105[00000266]\', \'2\')','artransaction/paymentPosting','0.019001007080078','2016-01-05 11:52:03'),(6413,2,2,'::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, \'AR20150900000020\', \'SUTRISNO\', \'25\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160105[00000266]\', \'2\')','artransaction/paymentPosting','0.040002107620239','2016-01-05 11:52:03'),(6414,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1148\'','Gltransaction/journalPosting','0.036002159118652','2016-01-05 11:54:02'),(6415,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000015\'','Gltransaction/journalPosting','0.071003913879395','2016-01-05 11:54:02'),(6416,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.055002927780151','2016-01-05 11:54:02'),(6417,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.049003124237061','2016-01-05 11:54:02'),(6418,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.040003061294556','2016-01-05 11:54:02'),(6419,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01200008392334','2016-01-05 11:54:02'),(6420,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.044003009796143','2016-01-05 11:54:02'),(6421,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012000799179077','2016-01-05 11:54:02'),(6422,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035001993179321','2016-01-05 11:54:02'),(6423,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.041002035140991','2016-01-05 11:54:02'),(6424,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.028002023696899','2016-01-05 11:54:02'),(6425,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.023000955581665','2016-01-05 11:54:02'),(6426,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.018000841140747','2016-01-05 11:54:02'),(6427,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.02000093460083','2016-01-05 11:54:02'),(6428,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1149\'','Gltransaction/journalPosting','0.047003030776978','2016-01-05 11:54:03'),(6429,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000016\'','Gltransaction/journalPosting','0.021000862121582','2016-01-05 11:54:03'),(6430,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.042001962661743','2016-01-05 11:54:03'),(6431,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024001836776733','2016-01-05 11:54:03'),(6432,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.032001972198486','2016-01-05 11:54:03'),(6433,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.031001091003418','2016-01-05 11:54:03'),(6434,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.041002035140991','2016-01-05 11:54:03'),(6435,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.030002117156982','2016-01-05 11:54:03'),(6436,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.086004972457886','2016-01-05 11:54:03'),(6437,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034002065658569','2016-01-05 11:54:03'),(6438,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.028002023696899','2016-01-05 11:54:03'),(6439,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.042001962661743','2016-01-05 11:54:03'),(6440,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019001007080078','2016-01-05 11:54:03'),(6441,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.035001993179321','2016-01-05 11:54:03'),(6442,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1150\'','Gltransaction/journalPosting','0.044003009796143','2016-01-05 11:54:04'),(6443,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000017\'','Gltransaction/journalPosting','0.076004028320312','2016-01-05 11:54:04'),(6444,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.020002126693726','2016-01-05 11:54:04'),(6445,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011999845504761','2016-01-05 11:54:04'),(6446,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.018001079559326','2016-01-05 11:54:04'),(6447,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011999845504761','2016-01-05 11:54:04'),(6448,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.02800178527832','2016-01-05 11:54:04'),(6449,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011000871658325','2016-01-05 11:54:04'),(6450,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.017001152038574','2016-01-05 11:54:04'),(6451,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012001037597656','2016-01-05 11:54:04'),(6452,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019001007080078','2016-01-05 11:54:04'),(6453,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011999845504761','2016-01-05 11:54:04'),(6454,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.02800178527832','2016-01-05 11:54:04'),(6455,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011001110076904','2016-01-05 11:54:04'),(6456,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1151\'','Gltransaction/journalPosting','0.022001981735229','2016-01-05 11:54:05'),(6457,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000018\'','Gltransaction/journalPosting','0.1450080871582','2016-01-05 11:54:05'),(6458,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.036001920700073','2016-01-05 11:54:05'),(6459,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012001037597656','2016-01-05 11:54:05'),(6460,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1152\'','Gltransaction/journalPosting','0.034002065658569','2016-01-05 11:54:05'),(6461,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000019\'','Gltransaction/journalPosting','0.012001037597656','2016-01-05 11:54:05'),(6462,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.017000913619995','2016-01-05 11:54:05'),(6463,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.013001203536987','2016-01-05 11:54:05'),(6464,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1153\'','Gltransaction/journalPosting','0.041003227233887','2016-01-05 11:54:05'),(6465,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000020\'','Gltransaction/journalPosting','0.011999845504761','2016-01-05 11:54:05'),(6466,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035001993179321','2016-01-05 11:54:05'),(6467,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01200008392334','2016-01-05 11:54:05'),(6468,2,3,'192.168.0.110','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, \'143\', \'INV2016\', \'2015-10-02\', \'\', \'\', \'\', \'9\', \'null\', \'800.00\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'800\', \'800\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.059004068374634','2016-01-05 12:01:55'),(6469,2,3,'192.168.0.110','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (361, \'1\', \'3\', \'133\', \'sewa rumah\', \'800\', \'7\', \'0\', \'0\', \'800\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.061002969741821','2016-01-05 12:01:55'),(6470,2,3,'192.168.0.110','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'800\' WHERE `ID` =  361','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-01-05 12:01:55'),(6471,2,3,'192.168.0.110','update','UPDATE `comp_jl_seq` SET `seqNo` = 103 WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.027001857757568','2016-01-05 12:02:20'),(6472,2,3,'192.168.0.110','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000103\', `updateAble` = \'0\' WHERE `ID` =  \'361\'','artransaction/directInvoicePosting','0.018002033233643','2016-01-05 12:02:20'),(6473,2,3,'192.168.0.110','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000103\', \'INV2016[00000290]\', \'Posting Direct Sales Invoices [ INV2016[00000290] ]\', \'2\', \'2015-10-02\', \'2015\', \'7\', 640000, 640000, \'3\')','artransaction/directInvoicePosting','0.080003976821899','2016-01-05 12:02:20'),(6474,2,3,'192.168.0.110','insert','INSERT INTO `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, \'AR20150700000103\', \'sewa rumah\', \'20\', \'K & K ADVANCED TRADING SDN BHD\', 640000, \'1\', \'800\', \'800\', \'7\', \'2015\', \'1\', \'INV2016[00000290]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.066004037857056','2016-01-05 12:02:20'),(6475,2,3,'192.168.0.110','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\', \'AR20150700000103\', 2, \'sewa rumah\', \'133\', \'K & K ADVANCED TRADING SDN BHD\', 640000, \'1\', \'800\', \'800\', \'7\', \'2015\', \'1\', \'INV2016[00000290]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.033002138137817','2016-01-05 12:02:20'),(6476,2,3,'192.168.0.110','update','UPDATE `comp_journal` SET `total_amount_dr` = 640000, `total_amount_cr` = 640000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000103\'','artransaction/directInvoicePosting','0.013000965118408','2016-01-05 12:02:20'),(6477,2,3,'192.168.0.110','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'882\'','Gltransaction/journalPosting','0.041002988815308','2016-01-05 12:03:13'),(6478,2,3,'192.168.0.110','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000001\'','Gltransaction/journalPosting','0.018001079559326','2016-01-05 12:03:13'),(6479,2,3,'192.168.0.110','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'883\'','Gltransaction/journalPosting','0.022001981735229','2016-01-05 12:03:13'),(6480,2,3,'192.168.0.110','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000002\'','Gltransaction/journalPosting','0.00099992752075195','2016-01-05 12:03:13'),(6481,2,3,'192.168.0.110','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1069\'','Gltransaction/journalPosting','0.03200101852417','2016-01-05 12:03:13'),(6482,2,3,'192.168.0.110','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000036\'','Gltransaction/journalPosting','0.039002895355225','2016-01-05 12:03:13'),(6483,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.055002927780151','2016-01-05 12:03:13'),(6484,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'79\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024000883102417','2016-01-05 12:03:13'),(6485,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040002107620239','2016-01-05 12:03:13'),(6486,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.032001972198486','2016-01-05 12:03:13'),(6487,2,3,'192.168.0.110','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1154\'','Gltransaction/journalPosting','0.0080010890960693','2016-01-05 12:03:14'),(6488,2,3,'192.168.0.110','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000103\'','Gltransaction/journalPosting','0.019001007080078','2016-01-05 12:03:14'),(6489,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024000883102417','2016-01-05 12:03:14'),(6490,2,3,'192.168.0.110','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'133\', \'2015\', \'7\', \'0\', \'640000\', -640000, \'3\', \'2016-01-05: 05:01:14\')','Gltransaction/journalPosting','0.041002035140991','2016-01-05 12:03:14'),(6491,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'2\', \'2\', \'1\', 2, \'3\', \'2\', \'PI2016\', \'\', \'2015-12-11\', \'IMM/FW/TX1449817066169\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.45802617073059','2016-01-05 12:11:38'),(6492,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (144, \'2\', \'66\', \'1\', \'LEVY \', \'2900\', \'0\', \'23\', \'0\', \'2900\')','purchasetransaction/saveCharge','0.24101400375366','2016-01-05 12:11:38'),(6493,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2900\' WHERE `ID` =  144','purchasetransaction/saveCharge','0.034002065658569','2016-01-05 12:11:38'),(6494,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =144','purchasetransaction/saveCharge','0.025002002716064','2016-01-05 12:11:38'),(6495,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'144\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.037002086639404','2016-01-05 12:12:05'),(6496,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'18\'','Aptransaction/invoicePosting','0.16100883483887','2016-01-05 12:12:05'),(6497,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000002\' WHERE `ID` =  \'144\'','Aptransaction/invoicePosting','0.030002117156982','2016-01-05 12:12:05'),(6498,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150900000002\', \'PI2016[00000126]\', \'Purchase Invoice Confirm [ PI2016[00000126] ]\', \'3\', \'2015-12-11\', \'2015\', \'9\', 2900, 2900, \'2\')','Aptransaction/invoicePosting','0.042003154754639','2016-01-05 12:12:05'),(6499,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20150900000002\', 1, \'LEVY \', \'36\', \'MY EG SDN. BHD.\', 2900, \'1\', \'1\', \'2900\', \'9\', \'2015\', \'1\', \'PI2016[00000126]\', NULL, \'2\')','Aptransaction/invoicePosting','0.064002990722656','2016-01-05 12:12:05'),(6500,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20150900000002\', \'LEVY \', \'66\', \'MY EG SDN. BHD.\', 2900, \'1\', \'1\', \'2900\', \'9\', \'2015\', \'1\', \'PI2016[00000126]\', NULL, \'2\')','Aptransaction/invoicePosting','0.013000965118408','2016-01-05 12:12:05'),(6501,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2900, `total_amount_cr` = 2900, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000002\'','Aptransaction/invoicePosting','0.019001007080078','2016-01-05 12:12:05'),(6502,2,2,'::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\', \'2900\', \'68\', \'PP20160105\', \'5\', \'1\', \'1.00000\', \'2015-12-10\', \'\', 0, \'\', \'\', \'0.00\', \'2900.00\', \'2900.00\', \'0.00\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.18701076507568','2016-01-05 12:13:28'),(6503,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 99,1,ID,totalAmount, totalPayable  ,0.00,2900,2 from comp_supplier_invoice where ID=144','aptransaction/saveSupplierPayment','0.094006061553955','2016-01-05 12:13:28'),(6504,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 2900, totalPayable = totalAmount - amountPaid  where ID = 144','aptransaction/saveSupplierPayment','0.016000032424927','2016-01-05 12:13:28'),(6505,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'99\'','aptransaction/paymentPosting','0.51102995872498','2016-01-05 12:13:41'),(6506,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'18\'','aptransaction/paymentPosting','0.031001806259155','2016-01-05 12:13:41'),(6507,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000003\' WHERE `ID` =  \'99\'','aptransaction/paymentPosting','0.036002159118652','2016-01-05 12:13:41'),(6508,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150900000003\', \'PP20160105[00000094]\', \'Payment [ PP20160105[00000094] ]\', \'3\', \'2015-12-10\', \'2015\', \'9\', 2900, 2900, \'2\')','aptransaction/paymentPosting','0.027000904083252','2016-01-05 12:13:41'),(6509,2,2,'::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\', \'AP20150900000003\', 1, \'PI2016[00000126]\', \'25\', \'MY EG SDN. BHD.\', 2900, \'1\', \'1\', \'2900\', \'9\', \'2015\', \'1\', \'PP20160105[00000099]\', \'2\')','aptransaction/paymentPosting','0.014001131057739','2016-01-05 12:13:41'),(6510,2,2,'::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, \'AP20150900000003\', \'PI2016[00000126]\', \'36\', \'MY EG SDN. BHD.\', 2900, \'1\', \'1\', \'2900\', \'9\', \'2015\', \'PP20160105[00000099]\', \'1\', \'2\')','aptransaction/paymentPosting','0.028002023696899','2016-01-05 12:13:42'),(6511,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2900, `total_amount_cr` = 2900, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000003\'','aptransaction/paymentPosting','0.033000946044922','2016-01-05 12:13:42'),(6512,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1155\'','Gltransaction/journalPosting','0.043002128601074','2016-01-05 12:14:09'),(6513,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000002\'','Gltransaction/journalPosting','0.068004131317139','2016-01-05 12:14:09'),(6514,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.042001962661743','2016-01-05 12:14:09'),(6515,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'66\', \'2015\', \'9\', \'2900\', \'0\', 2900, \'2\', \'2016-01-05: 05:01:09\')','Gltransaction/journalPosting','0.039001941680908','2016-01-05 12:14:09'),(6516,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1156\'','Gltransaction/journalPosting','0.023001194000244','2016-01-05 12:14:09'),(6517,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000003\'','Gltransaction/journalPosting','0.035001993179321','2016-01-05 12:14:09'),(6518,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.046002864837646','2016-01-05 12:14:09'),(6519,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.032001972198486','2016-01-05 12:14:09'),(6520,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', \'68\', \'5050\', \'ORI20160105\', \'2015-12-11\', \'bank-in slip\', \'PETTY CASH\', \'3\', \'\')','gltransaction/savenewotherreveive','0.15900897979736','2016-01-05 12:15:38'),(6521,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (87, \'2\', \'From daily petty cash dated 10/12/15\', \'1\', \'25\', \'5050\', \'5050\', \'8\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.032001972198486','2016-01-05 12:15:38'),(6522,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'87\'','gltransaction/otherreceiveposting','0.022001028060913','2016-01-05 12:16:06'),(6523,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'17\'','gltransaction/otherreceiveposting','0.021001815795898','2016-01-05 12:16:06'),(6524,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150900000021\' WHERE `ID` =  \'87\'','gltransaction/otherreceiveposting','0.019001007080078','2016-01-05 12:16:06'),(6525,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000021\', \'ORI20160105[00000087]\', \' [ ORI20160105[00000087] ]\', \'2\', \'2015-12-11\', \'2015\', \'9\', \'5050\', \'5050\', \'2\')','gltransaction/otherreceiveposting','0.045002937316895','2016-01-05 12:16:06'),(6526,2,2,'::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\', \'AR20150900000021\', 1, \'From daily petty cash dated 10/12/15\', \'25\', \'PETTY CASH\', 5050, 1, 1, \'5050\', \'9\', \'2015\', NULL, \'ORI20160105[00000087]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.039002180099487','2016-01-05 12:16:06'),(6527,2,2,'::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, \'AR20150900000021\', \'From daily petty cash dated 10/12/15\', \'130\', \'PETTY CASH\', 5050, 1, 1, \'5050\', \'9\', \'2015\', \'ORI20160105[00000087]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.019001007080078','2016-01-05 12:16:06'),(6528,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5050, `total_amount_cr` = 5050, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000021\'','gltransaction/otherreceiveposting','0.022000789642334','2016-01-05 12:16:06'),(6529,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1157\'','Gltransaction/journalPosting','0.036002159118652','2016-01-05 12:16:20'),(6530,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000021\'','Gltransaction/journalPosting','0.064002990722656','2016-01-05 12:16:20'),(6531,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.045001983642578','2016-01-05 12:16:20'),(6532,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.039002180099487','2016-01-05 12:16:20'),(6533,2,3,'192.168.0.110','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, \'143\', \'INV2016\', \'2015-11-02\', \'\', \'\', \'\', \'9\', \'null\', \'800.00\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'800\', \'800\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.063002824783325','2016-01-05 12:26:07'),(6534,2,3,'192.168.0.110','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (362, \'1\', \'3\', \'133\', \'sewa rumah\', \'800\', \'7\', \'0\', \'0\', \'800\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.064004182815552','2016-01-05 12:26:07'),(6535,2,3,'192.168.0.110','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'800\' WHERE `ID` =  362','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-01-05 12:26:07'),(6536,2,3,'192.168.0.110','update','UPDATE `comp_jl_seq` SET `seqNo` = 77 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.039003133773804','2016-01-05 12:26:36'),(6537,2,3,'192.168.0.110','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000077\', `updateAble` = \'0\' WHERE `ID` =  \'362\'','artransaction/directInvoicePosting','0.035001993179321','2016-01-05 12:26:36'),(6538,2,3,'192.168.0.110','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000077\', \'INV2016[00000291]\', \'Posting Direct Sales Invoices [ INV2016[00000291] ]\', \'2\', \'2015-11-02\', \'2015\', \'8\', 640000, 640000, \'3\')','artransaction/directInvoicePosting','0.02000093460083','2016-01-05 12:26:36'),(6539,2,3,'192.168.0.110','insert','INSERT INTO `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, \'AR20150800000077\', \'sewa rumah\', \'20\', \'K & K ADVANCED TRADING SDN BHD\', 640000, \'1\', \'800\', \'800\', \'8\', \'2015\', \'1\', \'INV2016[00000291]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.035001993179321','2016-01-05 12:26:36'),(6540,2,3,'192.168.0.110','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\', \'AR20150800000077\', 2, \'sewa rumah\', \'133\', \'K & K ADVANCED TRADING SDN BHD\', 640000, \'1\', \'800\', \'800\', \'8\', \'2015\', \'1\', \'INV2016[00000291]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.033002138137817','2016-01-05 12:26:36'),(6541,2,3,'192.168.0.110','update','UPDATE `comp_journal` SET `total_amount_dr` = 640000, `total_amount_cr` = 640000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000077\'','artransaction/directInvoicePosting','0.022001028060913','2016-01-05 12:26:36'),(6542,2,3,'192.168.0.110','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1158\'','Gltransaction/journalPosting','0.011999845504761','2016-01-05 12:26:55'),(6543,2,3,'192.168.0.110','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000077\'','Gltransaction/journalPosting','0.11100721359253','2016-01-05 12:26:55'),(6544,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.030002117156982','2016-01-05 12:26:56'),(6545,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.034002065658569','2016-01-05 12:26:56'),(6546,2,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'2\', \'MUHAMMAD BAIDILLAH\', \'\', \'B-80\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2016-01-05\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.050003051757812','2016-01-05 12:27:54'),(6547,2,2,'::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\', \'KAHER\', \'\', \'B-81\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2016-01-05\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.052003145217896','2016-01-05 12:28:17'),(6548,2,3,'192.168.0.110','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, \'143\', \'INV2016\', \'2015-12-02\', \'\', \'\', \'\', \'9\', \'null\', \'800.00\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'800\', \'800\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.23101282119751','2016-01-05 12:28:39'),(6549,2,3,'192.168.0.110','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (363, \'1\', \'3\', \'133\', \'sewa rumah\', \'800\', \'7\', \'0\', \'0\', \'800\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.057003021240234','2016-01-05 12:28:39'),(6550,2,3,'192.168.0.110','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'800\' WHERE `ID` =  363','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-01-05 12:28:39'),(6551,2,2,'::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\', \'SON HAJI\', \'\', \'B-82\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2016-01-05\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.043003082275391','2016-01-05 12:28:51'),(6552,2,2,'::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\', \'HAMIRI\', \'\', \'B-83\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2016-01-05\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.095004796981812','2016-01-05 12:29:17'),(6553,2,3,'192.168.0.110','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.050002813339233','2016-01-05 12:29:32'),(6554,2,3,'192.168.0.110','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000022\', `updateAble` = \'0\' WHERE `ID` =  \'363\'','artransaction/directInvoicePosting','0.02900218963623','2016-01-05 12:29:32'),(6555,2,3,'192.168.0.110','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000022\', \'INV2016[00000292]\', \'Posting Direct Sales Invoices [ INV2016[00000292] ]\', \'2\', \'2015-12-02\', \'2015\', \'9\', 640000, 640000, \'3\')','artransaction/directInvoicePosting','0.043002128601074','2016-01-05 12:29:32'),(6556,2,3,'192.168.0.110','insert','INSERT INTO `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, \'AR20150900000022\', \'sewa rumah\', \'20\', \'K & K ADVANCED TRADING SDN BHD\', 640000, \'1\', \'800\', \'800\', \'9\', \'2015\', \'1\', \'INV2016[00000292]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.041002988815308','2016-01-05 12:29:32'),(6557,2,3,'192.168.0.110','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\', \'AR20150900000022\', 2, \'sewa rumah\', \'133\', \'K & K ADVANCED TRADING SDN BHD\', 640000, \'1\', \'800\', \'800\', \'9\', \'2015\', \'1\', \'INV2016[00000292]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.039001941680908','2016-01-05 12:29:32'),(6558,2,3,'192.168.0.110','update','UPDATE `comp_journal` SET `total_amount_dr` = 640000, `total_amount_cr` = 640000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000022\'','artransaction/directInvoicePosting','0.019001007080078','2016-01-05 12:29:32'),(6559,2,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'2\', \'AKHMAD FATONI\', \'\', \'B-84\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2016-01-05\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.039002180099487','2016-01-05 12:29:46'),(6560,2,2,'::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\', \'SUMARNO\', \'\', \'B-85\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2016-01-05\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.035001993179321','2016-01-05 12:30:09'),(6561,2,3,'192.168.0.110','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1159\'','Gltransaction/journalPosting','0.039001941680908','2016-01-05 12:30:10'),(6562,2,3,'192.168.0.110','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000022\'','Gltransaction/journalPosting','0.041002035140991','2016-01-05 12:30:10'),(6563,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.04600191116333','2016-01-05 12:30:10'),(6564,2,3,'192.168.0.110','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'133\', \'2015\', \'9\', \'0\', \'640000\', -640000, \'3\', \'2016-01-05: 05:01:10\')','Gltransaction/journalPosting','0.024002075195312','2016-01-05 12:30:10'),(6565,2,2,'::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\', \'SARWAR\', \'\', \'B-86\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2016-01-05\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.039003133773804','2016-01-05 12:30:34'),(6566,2,2,'::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, \'299\', \'INV2016\', \'2015-12-14\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.60803413391113','2016-01-05 12:31:52'),(6567,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (364, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.39602279663086','2016-01-05 12:31:52'),(6568,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  364','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-01-05 12:31:52'),(6569,2,3,'192.168.0.110','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'3\', \'1.00000\', \'143\', \'\', \'\', \'RP20160105\', \'2015-10-08\', \'2\', 0, \'800\', \'68\', \'3361\', \'0\', \'0\', \'0\', \'800\')','arTransaction/saveNewReceivePayment','1.2210690975189','2016-01-05 12:32:10'),(6570,2,3,'192.168.0.110','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 336, \'361\', \'0\', \'800\')','arTransaction/saveNewReceivePayment','0.37502193450928','2016-01-05 12:32:10'),(6571,2,3,'192.168.0.110','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'361\'','arTransaction/saveNewReceivePayment','0.069004058837891','2016-01-05 12:32:10'),(6572,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'364\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.2160120010376','2016-01-05 12:32:25'),(6573,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'364\'','Artransaction/saveNewSaleDetailOnlyCharges','0.054003000259399','2016-01-05 12:32:25'),(6574,2,3,'192.168.0.110','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'336\' AND `updateAble` =  1','artransaction/paymentPosting','0.15200901031494','2016-01-05 12:32:34'),(6575,2,3,'192.168.0.110','update','UPDATE `comp_jl_seq` SET `seqNo` = 104 WHERE `ID` =  \'12\'','artransaction/paymentPosting','0.08100414276123','2016-01-05 12:32:34'),(6576,2,3,'192.168.0.110','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150700000104\' WHERE `ID` =  \'336\'','artransaction/paymentPosting','0.029001951217651','2016-01-05 12:32:34'),(6577,2,3,'192.168.0.110','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000104\', \'RP20160105[00000267]\', \'Posting Received Payment [ RP20160105[00000267] ]\', \'2\', \'2015-10-08\', \'2015\', \'7\', 800, 800, \'3\')','artransaction/paymentPosting','0.039001941680908','2016-01-05 12:32:34'),(6578,2,3,'192.168.0.110','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\', \'AR20150700000104\', 1, \'K & K ADVANCED TRADING SDN BHD\', \'20\', 800, 1, \'1\', \'800\', \'7\', \'2015\', \'1\', \'RP20160105[00000267]\', \'3\')','artransaction/paymentPosting','0.083004951477051','2016-01-05 12:32:34'),(6579,2,3,'192.168.0.110','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, \'AR20150700000104\', \'K & K ADVANCED TRADING SDN BHD\', \'129\', 800, 1, \'1\', \'800\', \'7\', \'2015\', \'1\', \'RP20160105[00000267]\', \'3\')','artransaction/paymentPosting','0.061003923416138','2016-01-05 12:32:34'),(6580,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'364\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.21501207351685','2016-01-05 12:32:44'),(6581,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'364\'','Artransaction/saveNewSaleDetailOnlyCharges','0.073004007339478','2016-01-05 12:32:44'),(6582,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'364\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.32901906967163','2016-01-05 12:33:03'),(6583,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'364\'','Artransaction/saveNewSaleDetailOnlyCharges','0.066003084182739','2016-01-05 12:33:03'),(6584,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'364\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.047003030776978','2016-01-05 12:33:27'),(6585,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'364\'','Artransaction/saveNewSaleDetailOnlyCharges','0.075004816055298','2016-01-05 12:33:27'),(6586,2,3,'192.168.0.110','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'3\', \'1.00000\', \'143\', \'\', \'\', \'RP20160105\', \'2015-11-11\', \'2\', 0, \'800\', \'68\', \'3059\', \'0\', \'0\', \'0\', \'800\')','arTransaction/saveNewReceivePayment','0.038002014160156','2016-01-05 12:33:56'),(6587,2,3,'192.168.0.110','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 337, \'362\', \'0\', \'800\')','arTransaction/saveNewReceivePayment','0.019000768661499','2016-01-05 12:33:56'),(6588,2,3,'192.168.0.110','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'362\'','arTransaction/saveNewReceivePayment','0.039002180099487','2016-01-05 12:33:56'),(6589,2,3,'192.168.0.110','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'337\' AND `updateAble` =  1','artransaction/paymentPosting','0.033002138137817','2016-01-05 12:34:16'),(6590,2,3,'192.168.0.110','update','UPDATE `comp_jl_seq` SET `seqNo` = 78 WHERE `ID` =  \'15\'','artransaction/paymentPosting','0.029001951217651','2016-01-05 12:34:16'),(6591,2,3,'192.168.0.110','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150800000078\' WHERE `ID` =  \'337\'','artransaction/paymentPosting','0.024000883102417','2016-01-05 12:34:16'),(6592,2,3,'192.168.0.110','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000078\', \'RP20160105[00000268]\', \'Posting Received Payment [ RP20160105[00000268] ]\', \'2\', \'2015-11-11\', \'2015\', \'8\', 800, 800, \'3\')','artransaction/paymentPosting','0.087004899978638','2016-01-05 12:34:16'),(6593,2,3,'192.168.0.110','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\', \'AR20150800000078\', 1, \'K & K ADVANCED TRADING SDN BHD\', \'20\', 800, 1, \'1\', \'800\', \'8\', \'2015\', \'1\', \'RP20160105[00000268]\', \'3\')','artransaction/paymentPosting','0.050003051757812','2016-01-05 12:34:16'),(6594,2,3,'192.168.0.110','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, \'AR20150800000078\', \'K & K ADVANCED TRADING SDN BHD\', \'129\', 800, 1, \'1\', \'800\', \'8\', \'2015\', \'1\', \'RP20160105[00000268]\', \'3\')','artransaction/paymentPosting','0.059004068374634','2016-01-05 12:34:16'),(6595,2,2,'::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, \'300\', \'INV2016\', \'2015-12-14\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.3240180015564','2016-01-05 12:34:30'),(6596,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (365, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.045001983642578','2016-01-05 12:34:30'),(6597,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  365','Artransaction/saveNewDirectSaleInvoiceCharges','0.0010001659393311','2016-01-05 12:34:30'),(6598,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'365\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.075004100799561','2016-01-05 12:34:58'),(6599,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'365\'','Artransaction/saveNewSaleDetailOnlyCharges','0.044003009796143','2016-01-05 12:34:58'),(6600,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'365\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.16700911521912','2016-01-05 12:35:21'),(6601,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'365\'','Artransaction/saveNewSaleDetailOnlyCharges','0.041002035140991','2016-01-05 12:35:21'),(6602,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'365\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.030001878738403','2016-01-05 12:36:09'),(6603,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'365\'','Artransaction/saveNewSaleDetailOnlyCharges','0.019001960754395','2016-01-05 12:36:09'),(6604,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'365\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.078003883361816','2016-01-05 12:36:37'),(6605,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'365\'','Artransaction/saveNewSaleDetailOnlyCharges','0.032001972198486','2016-01-05 12:36:37'),(6606,2,2,'::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, \'301\', \'INV2016\', \'2015-12-14\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.62803602218628','2016-01-05 12:42:27'),(6607,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (366, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.13900804519653','2016-01-05 12:42:28'),(6608,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  366','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-01-05 12:42:28'),(6609,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'366\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.44002485275269','2016-01-05 12:42:50'),(6610,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'366\'','Artransaction/saveNewSaleDetailOnlyCharges','0.28501605987549','2016-01-05 12:42:50'),(6611,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'366\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.1550087928772','2016-01-05 12:43:19'),(6612,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'366\'','Artransaction/saveNewSaleDetailOnlyCharges','0.079004049301147','2016-01-05 12:43:19'),(6613,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'366\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.18300986289978','2016-01-05 12:43:44'),(6614,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'366\'','Artransaction/saveNewSaleDetailOnlyCharges','0.10500597953796','2016-01-05 12:43:44'),(6615,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'366\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.28701591491699','2016-01-05 12:44:02'),(6616,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'366\'','Artransaction/saveNewSaleDetailOnlyCharges','0.083004951477051','2016-01-05 12:44:02'),(6617,2,2,'::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, \'302\', \'INV2016\', \'2015-12-14\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.49202799797058','2016-01-05 12:48:16'),(6618,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (367, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.065004110336304','2016-01-05 12:48:16'),(6619,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  367','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2016-01-05 12:48:16'),(6620,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'367\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.053003072738647','2016-01-05 12:48:40'),(6621,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'367\'','Artransaction/saveNewSaleDetailOnlyCharges','0.042001962661743','2016-01-05 12:48:40'),(6622,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'367\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.036002159118652','2016-01-05 12:48:57'),(6623,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'367\'','Artransaction/saveNewSaleDetailOnlyCharges','0.043003082275391','2016-01-05 12:48:57'),(6624,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'367\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.11000609397888','2016-01-05 12:49:22'),(6625,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'367\'','Artransaction/saveNewSaleDetailOnlyCharges','0.061003923416138','2016-01-05 12:49:22'),(6626,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'367\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.061004161834717','2016-01-05 12:49:39'),(6627,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'367\'','Artransaction/saveNewSaleDetailOnlyCharges','0.067003965377808','2016-01-05 12:49:39'),(6628,2,2,'::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, \'303\', \'INV2016\', \'2015-12-14\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.12500715255737','2016-01-05 12:50:37'),(6629,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (368, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10000586509705','2016-01-05 12:50:37'),(6630,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  368','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2016-01-05 12:50:37'),(6631,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'368\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.10300588607788','2016-01-05 12:50:59'),(6632,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'368\'','Artransaction/saveNewSaleDetailOnlyCharges','0.040003061294556','2016-01-05 12:50:59'),(6633,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'368\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.14300799369812','2016-01-05 12:51:25'),(6634,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'368\'','Artransaction/saveNewSaleDetailOnlyCharges','0.032001972198486','2016-01-05 12:51:25'),(6635,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'368\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.045001983642578','2016-01-05 12:51:47'),(6636,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'368\'','Artransaction/saveNewSaleDetailOnlyCharges','0.017000913619995','2016-01-05 12:51:47'),(6637,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'368\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.045001983642578','2016-01-05 12:52:08'),(6638,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'368\'','Artransaction/saveNewSaleDetailOnlyCharges','0.046003103256226','2016-01-05 12:52:08'),(6639,2,2,'::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, \'304\', \'INV2016\', \'2015-12-14\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.34101891517639','2016-01-05 12:53:05'),(6640,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (369, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.049001932144165','2016-01-05 12:53:05'),(6641,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  369','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2016-01-05 12:53:05'),(6642,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'369\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.077003955841064','2016-01-05 12:53:33'),(6643,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'369\'','Artransaction/saveNewSaleDetailOnlyCharges','0.16700887680054','2016-01-05 12:53:33'),(6644,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'369\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.18801093101501','2016-01-05 12:54:07'),(6645,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'369\'','Artransaction/saveNewSaleDetailOnlyCharges','0.23601293563843','2016-01-05 12:54:07'),(6646,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'369\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.042003154754639','2016-01-05 12:54:26'),(6647,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'369\'','Artransaction/saveNewSaleDetailOnlyCharges','0.021000862121582','2016-01-05 12:54:26'),(6648,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'369\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.087004899978638','2016-01-05 12:54:44'),(6649,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'369\'','Artransaction/saveNewSaleDetailOnlyCharges','0.059002876281738','2016-01-05 12:54:44'),(6650,2,2,'::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, \'305\', \'INV2016\', \'2015-12-14\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.21201205253601','2016-01-05 12:55:48'),(6651,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (370, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.062004089355469','2016-01-05 12:55:48'),(6652,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  370','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-01-05 12:55:48'),(6653,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'370\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.066004037857056','2016-01-05 12:56:06'),(6654,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'370\'','Artransaction/saveNewSaleDetailOnlyCharges','0.051002979278564','2016-01-05 12:56:06'),(6655,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'370\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.060003042221069','2016-01-05 12:56:36'),(6656,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'370\'','Artransaction/saveNewSaleDetailOnlyCharges','0.042003154754639','2016-01-05 12:56:36'),(6657,2,3,'192.168.0.110','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'3\', \'1.00000\', \'143\', \'\', \'\', \'RP20160105\', \'2015-12-19\', \'2\', 0, \'800\', \'68\', \'\', \'0\', \'0\', \'0\', \'800\')','arTransaction/saveNewReceivePayment','0.13200712203979','2016-01-05 12:56:52'),(6658,2,3,'192.168.0.110','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 338, \'363\', \'0\', \'800\')','arTransaction/saveNewReceivePayment','0.074004173278809','2016-01-05 12:56:52'),(6659,2,3,'192.168.0.110','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'363\'','arTransaction/saveNewReceivePayment','0.050003051757812','2016-01-05 12:56:52'),(6660,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'370\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.063004016876221','2016-01-05 12:57:00'),(6661,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'370\'','Artransaction/saveNewSaleDetailOnlyCharges','0.060003995895386','2016-01-05 12:57:01'),(6662,2,3,'192.168.0.110','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'338\' AND `updateAble` =  1','artransaction/paymentPosting','0.37702202796936','2016-01-05 12:57:22'),(6663,2,3,'192.168.0.110','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.046003103256226','2016-01-05 12:57:22'),(6664,2,3,'192.168.0.110','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150900000023\' WHERE `ID` =  \'338\'','artransaction/paymentPosting','0.031000852584839','2016-01-05 12:57:22'),(6665,2,3,'192.168.0.110','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000023\', \'RP20160105[00000269]\', \'Posting Received Payment [ RP20160105[00000269] ]\', \'2\', \'2015-12-19\', \'2015\', \'9\', 800, 800, \'3\')','artransaction/paymentPosting','0.15100908279419','2016-01-05 12:57:22'),(6666,2,3,'192.168.0.110','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\', \'AR20150900000023\', 1, \'K & K ADVANCED TRADING SDN BHD\', \'20\', 800, 1, \'1\', \'800\', \'9\', \'2015\', \'1\', \'RP20160105[00000269]\', \'3\')','artransaction/paymentPosting','0.073004007339478','2016-01-05 12:57:22'),(6667,2,3,'192.168.0.110','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, \'AR20150900000023\', \'K & K ADVANCED TRADING SDN BHD\', \'129\', 800, 1, \'1\', \'800\', \'9\', \'2015\', \'1\', \'RP20160105[00000269]\', \'3\')','artransaction/paymentPosting','0.033002138137817','2016-01-05 12:57:22'),(6668,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'370\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.13500690460205','2016-01-05 12:57:27'),(6669,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'370\'','Artransaction/saveNewSaleDetailOnlyCharges','0.093005180358887','2016-01-05 12:57:27'),(6670,2,3,'192.168.0.110','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1160\'','Gltransaction/journalPosting','0.043001890182495','2016-01-05 12:58:03'),(6671,2,3,'192.168.0.110','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000104\'','Gltransaction/journalPosting','0.075005054473877','2016-01-05 12:58:03'),(6672,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.054003000259399','2016-01-05 12:58:03'),(6673,2,3,'192.168.0.110','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'129\', \'2015\', \'7\', \'800\', \'0\', 800, \'3\', \'2016-01-05: 05:01:03\')','Gltransaction/journalPosting','0.034002065658569','2016-01-05 12:58:03'),(6674,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.053003072738647','2016-01-05 12:58:19'),(6675,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000024\', `updateAble` = \'0\' WHERE `ID` =  \'364\'','artransaction/directInvoicePosting','0.056003093719482','2016-01-05 12:58:19'),(6676,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000024\', \'INV2016[00000293]\', \'Posting Direct Sales Invoices [ INV2016[00000293] ]\', \'2\', \'2015-12-14\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.027001857757568','2016-01-05 12:58:19'),(6677,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000024\', \'LEVY\', \'20\', \'MUHAMMAD BAIDILLAH\', 1450, \'1\', \'1\', \'1450\', \'9\', \'2015\', \'1\', \'INV2016[00000293]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.025001049041748','2016-01-05 12:58:19'),(6678,2,2,'::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\', \'AR20150900000024\', 2, \'LEVY\', \'59\', \'MUHAMMAD BAIDILLAH\', 1450, \'1\', \'1\', \'1450\', \'9\', \'2015\', \'1\', \'INV2016[00000293]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.032001972198486','2016-01-05 12:58:19'),(6679,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000024\', \'IG (Insurance Guarantee)\', \'20\', \'MUHAMMAD BAIDILLAH\', 68, \'1\', \'1\', \'68\', \'9\', \'2015\', \'2\', \'INV2016[00000293]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.18401002883911','2016-01-05 12:58:19'),(6680,2,2,'::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\', \'AR20150900000024\', 4, \'IG (Insurance Guarantee)\', \'121\', \'MUHAMMAD BAIDILLAH\', 68, \'1\', \'1\', \'68\', \'9\', \'2015\', \'2\', \'INV2016[00000293]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.13900709152222','2016-01-05 12:58:20'),(6681,2,3,'192.168.0.110','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1161\'','Gltransaction/journalPosting','0.087005138397217','2016-01-05 12:58:20'),(6682,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 5, \'AR20150900000024\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'MUHAMMAD BAIDILLAH\', 76.3, \'1\', \'1\', \'76.3\', \'9\', \'2015\', \'3\', \'INV2016[00000293]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.050002098083496','2016-01-05 12:58:20'),(6683,2,3,'192.168.0.110','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000078\'','Gltransaction/journalPosting','0.060003042221069','2016-01-05 12:58:20'),(6684,2,2,'::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\', \'AR20150900000024\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'MUHAMMAD BAIDILLAH\', 76.3, \'1\', \'1\', \'76.3\', \'9\', \'2015\', \'3\', \'INV2016[00000293]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.025002002716064','2016-01-05 12:58:20'),(6685,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.065003156661987','2016-01-05 12:58:20'),(6686,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000024\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'20\', \'MUHAMMAD BAIDILLAH\', 127.2, \'1\', \'1\', \'127.2\', \'9\', \'2015\', \'4\', \'INV2016[00000293]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.050003051757812','2016-01-05 12:58:20'),(6687,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.057003974914551','2016-01-05 12:58:20'),(6688,2,2,'::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\', \'AR20150900000024\', 8, \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'123\', \'MUHAMMAD BAIDILLAH\', 127.2, \'1\', \'1\', \'127.2\', \'9\', \'2015\', \'4\', \'INV2016[00000293]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.075003862380981','2016-01-05 12:58:20'),(6689,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000024\', \'SERVICE FEE\', \'20\', \'MUHAMMAD BAIDILLAH\', 875.94, \'1\', \'1\', \'875.94\', \'9\', \'2015\', \'5\', \'INV2016[00000293]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.058003187179565','2016-01-05 12:58:20'),(6690,2,2,'::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\', \'AR20150900000024\', 10, \'SERVICE FEE\', \'58\', \'MUHAMMAD BAIDILLAH\', 875.94, \'1\', \'1\', \'875.94\', \'9\', \'2015\', \'5\', \'INV2016[00000293]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.075004816055298','2016-01-05 12:58:20'),(6691,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000024\', \'SERVICE FEE\', \'20\', \'MUHAMMAD BAIDILLAH\', 52.56, \'1\', \'1\', \'52.56\', \'9\', \'2015\', \'5\', \'INV2016[00000293]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.025001049041748','2016-01-05 12:58:20'),(6692,2,2,'::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, \'AR20150900000024\', \'SERVICE FEE\', \'40\', \'MUHAMMAD BAIDILLAH\', 52.56, \'1\', \'1\', \'52.56\', \'9\', \'2015\', \'5\', \'INV2016[00000293]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.043003082275391','2016-01-05 12:58:20'),(6693,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000024\'','artransaction/directInvoicePosting','0.047002077102661','2016-01-05 12:58:20'),(6694,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.062002897262573','2016-01-05 12:58:21'),(6695,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000025\', `updateAble` = \'0\' WHERE `ID` =  \'365\'','artransaction/directInvoicePosting','0.043003082275391','2016-01-05 12:58:21'),(6696,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000025\', \'INV2016[00000294]\', \'Posting Direct Sales Invoices [ INV2016[00000294] ]\', \'2\', \'2015-12-14\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.056002855300903','2016-01-05 12:58:21'),(6697,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000025\', \'LEVY\', \'20\', \'KAHER\', 1450, \'1\', \'1\', \'1450\', \'9\', \'2015\', \'1\', \'INV2016[00000294]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.033002138137817','2016-01-05 12:58:21'),(6698,2,2,'::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\', \'AR20150900000025\', 2, \'LEVY\', \'59\', \'KAHER\', 1450, \'1\', \'1\', \'1450\', \'9\', \'2015\', \'1\', \'INV2016[00000294]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.021001100540161','2016-01-05 12:58:21'),(6699,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000025\', \'IG (Insurance Guarantee)\', \'20\', \'KAHER\', 68, \'1\', \'1\', \'68\', 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`journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 11, \'AR20150900000025\', \'SERVICE FEE\', \'20\', \'KAHER\', 52.56, \'1\', \'1\', \'52.56\', \'9\', \'2015\', \'5\', \'INV2016[00000294]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.058002948760986','2016-01-05 12:58:21'),(6708,2,2,'::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, \'AR20150900000025\', \'SERVICE FEE\', \'40\', \'KAHER\', 52.56, \'1\', \'1\', \'52.56\', \'9\', \'2015\', \'5\', \'INV2016[00000294]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.044003009796143','2016-01-05 12:58:21'),(6709,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000025\'','artransaction/directInvoicePosting','0.054003000259399','2016-01-05 12:58:21'),(6710,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.038002014160156','2016-01-05 12:58:23'),(6711,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000026\', `updateAble` = \'0\' WHERE `ID` =  \'366\'','artransaction/directInvoicePosting','0.064003944396973','2016-01-05 12:58:23'),(6712,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000026\', \'INV2016[00000295]\', \'Posting Direct Sales Invoices [ INV2016[00000295] ]\', \'2\', \'2015-12-14\', \'2015\', \'9\', 2650, 2650, 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`exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000026\', 8, \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'123\', \'SON HAJI\', 127.2, \'1\', \'1\', \'127.2\', \'9\', \'2015\', \'4\', \'INV2016[00000295]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.057003021240234','2016-01-05 12:58:23'),(6721,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000026\', \'SERVICE FEE\', \'20\', \'SON HAJI\', 875.94, \'1\', \'1\', \'875.94\', \'9\', \'2015\', \'5\', \'INV2016[00000295]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.1360068321228','2016-01-05 12:58:23'),(6722,2,2,'::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\', \'AR20150900000026\', 10, \'SERVICE FEE\', \'58\', \'SON HAJI\', 875.94, \'1\', \'1\', \'875.94\', \'9\', \'2015\', \'5\', \'INV2016[00000295]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.10500597953796','2016-01-05 12:58:23'),(6723,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000026\', \'SERVICE FEE\', \'20\', \'SON HAJI\', 52.56, \'1\', \'1\', \'52.56\', \'9\', \'2015\', \'5\', \'INV2016[00000295]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.041002988815308','2016-01-05 12:58:23'),(6724,2,2,'::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, \'AR20150900000026\', \'SERVICE FEE\', \'40\', \'SON HAJI\', 52.56, \'1\', \'1\', \'52.56\', \'9\', \'2015\', \'5\', \'INV2016[00000295]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.041002035140991','2016-01-05 12:58:23'),(6725,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000026\'','artransaction/directInvoicePosting','0.042001962661743','2016-01-05 12:58:24'),(6726,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.058003187179565','2016-01-05 12:58:26'),(6727,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000027\', `updateAble` = \'0\' WHERE `ID` =  \'367\'','artransaction/directInvoicePosting','0.044002056121826','2016-01-05 12:58:26'),(6728,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000027\', \'INV2016[00000296]\', \'Posting Direct Sales Invoices [ INV2016[00000296] ]\', \'2\', \'2015-12-14\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.045001983642578','2016-01-05 12:58:26'),(6729,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000027\', \'LEVY\', \'20\', \'HAMIRI\', 1450, \'1\', \'1\', \'1450\', \'9\', \'2015\', \'1\', \'INV2016[00000296]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.057003021240234','2016-01-05 12:58:26'),(6730,2,2,'::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\', \'AR20150900000027\', 2, \'LEVY\', \'59\', \'HAMIRI\', 1450, \'1\', \'1\', \'1450\', \'9\', \'2015\', \'1\', \'INV2016[00000296]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.048002958297729','2016-01-05 12:58:26'),(6731,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000027\', \'IG (Insurance Guarantee)\', \'20\', \'HAMIRI\', 68, \'1\', \'1\', 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`projectID`, `createdBy`) VALUES (\'2\', 7, \'AR20150900000027\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'20\', \'HAMIRI\', 127.2, \'1\', \'1\', \'127.2\', \'9\', \'2015\', \'4\', \'INV2016[00000296]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.042001962661743','2016-01-05 12:58:26'),(6736,2,2,'::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\', \'AR20150900000027\', 8, \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'123\', \'HAMIRI\', 127.2, \'1\', \'1\', \'127.2\', \'9\', \'2015\', \'4\', \'INV2016[00000296]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.059004068374634','2016-01-05 12:58:26'),(6737,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, 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12:58:26'),(6741,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000027\'','artransaction/directInvoicePosting','0.031002044677734','2016-01-05 12:58:26'),(6742,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.065003871917725','2016-01-05 12:58:27'),(6743,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000028\', `updateAble` = \'0\' WHERE `ID` =  \'368\'','artransaction/directInvoicePosting','0.048002958297729','2016-01-05 12:58:27'),(6744,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000028\', \'INV2016[00000297]\', \'Posting Direct Sales Invoices [ INV2016[00000297] ]\', \'2\', 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\'2\')','artransaction/directInvoicePosting','0.016000986099243','2016-01-05 12:58:28'),(6756,2,2,'::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, \'AR20150900000028\', \'SERVICE FEE\', \'40\', \'AKHMAD FATONI\', 52.56, \'1\', \'1\', \'52.56\', \'9\', \'2015\', \'5\', \'INV2016[00000297]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.032001972198486','2016-01-05 12:58:28'),(6757,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000028\'','artransaction/directInvoicePosting','0.035001993179321','2016-01-05 12:58:28'),(6758,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.15600895881653','2016-01-05 12:58:29'),(6759,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000029\', `updateAble` = \'0\' WHERE `ID` =  \'369\'','artransaction/directInvoicePosting','0.025001049041748','2016-01-05 12:58:29'),(6760,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000029\', \'INV2016[00000298]\', \'Posting Direct Sales Invoices [ INV2016[00000298] ]\', \'2\', \'2015-12-14\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.045002937316895','2016-01-05 12:58:29'),(6761,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, 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\'2\')','artransaction/directInvoicePosting','0.04000186920166','2016-01-05 12:58:30'),(6769,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000029\', \'SERVICE FEE\', \'20\', \'SUMARNO\', 875.94, \'1\', \'1\', \'875.94\', \'9\', \'2015\', \'5\', \'INV2016[00000298]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.033002138137817','2016-01-05 12:58:30'),(6770,2,2,'::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\', \'AR20150900000029\', 10, \'SERVICE FEE\', \'58\', \'SUMARNO\', 875.94, \'1\', \'1\', \'875.94\', \'9\', \'2015\', \'5\', \'INV2016[00000298]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.024002075195312','2016-01-05 12:58:30'),(6771,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000029\', \'SERVICE FEE\', \'20\', \'SUMARNO\', 52.56, \'1\', \'1\', \'52.56\', \'9\', \'2015\', \'5\', \'INV2016[00000298]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.024001121520996','2016-01-05 12:58:30'),(6772,2,2,'::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, \'AR20150900000029\', \'SERVICE FEE\', \'40\', \'SUMARNO\', 52.56, \'1\', \'1\', \'52.56\', \'9\', \'2015\', \'5\', \'INV2016[00000298]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.024002075195312','2016-01-05 12:58:30'),(6773,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000029\'','artransaction/directInvoicePosting','0.050001859664917','2016-01-05 12:58:30'),(6774,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.075004100799561','2016-01-05 12:58:31'),(6775,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000030\', `updateAble` = \'0\' WHERE `ID` =  \'370\'','artransaction/directInvoicePosting','0.044003009796143','2016-01-05 12:58:31'),(6776,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000030\', \'INV2016[00000299]\', \'Posting Direct Sales Invoices [ INV2016[00000299] ]\', \'2\', \'2015-12-14\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.036001920700073','2016-01-05 12:58:31'),(6777,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000030\', \'LEVY\', \'20\', \'SARWAR\', 1450, \'1\', \'1\', \'1450\', \'9\', \'2015\', \'1\', \'INV2016[00000299]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.032001972198486','2016-01-05 12:58:31'),(6778,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000030\', 2, \'LEVY\', \'59\', \'SARWAR\', 1450, \'1\', \'1\', \'1450\', \'9\', \'2015\', \'1\', \'INV2016[00000299]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.041002035140991','2016-01-05 12:58:31'),(6779,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 3, \'AR20150900000030\', \'IG (Insurance Guarantee)\', \'20\', \'SARWAR\', 68, \'1\', \'1\', \'68\', \'9\', \'2015\', \'2\', \'INV2016[00000299]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2016-01-05 12:58:31'),(6780,2,2,'::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\', \'AR20150900000030\', 4, \'IG (Insurance Guarantee)\', \'121\', \'SARWAR\', 68, \'1\', \'1\', \'68\', \'9\', \'2015\', \'2\', \'INV2016[00000299]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.033002138137817','2016-01-05 12:58:31'),(6781,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000030\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'SARWAR\', 76.3, \'1\', \'1\', \'76.3\', \'9\', \'2015\', \'3\', \'INV2016[00000299]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.077004909515381','2016-01-05 12:58:31'),(6782,2,2,'::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\', \'AR20150900000030\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'SARWAR\', 76.3, \'1\', \'1\', \'76.3\', \'9\', \'2015\', \'3\', \'INV2016[00000299]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.10600614547729','2016-01-05 12:58:31'),(6783,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000030\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'20\', \'SARWAR\', 127.2, \'1\', \'1\', \'127.2\', \'9\', \'2015\', \'4\', \'INV2016[00000299]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.13300704956055','2016-01-05 12:58:31'),(6784,2,2,'::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\', \'AR20150900000030\', 8, \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'123\', \'SARWAR\', 127.2, \'1\', \'1\', \'127.2\', \'9\', \'2015\', \'4\', \'INV2016[00000299]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.041002988815308','2016-01-05 12:58:31'),(6785,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000030\', \'SERVICE FEE\', \'20\', \'SARWAR\', 875.94, \'1\', \'1\', \'875.94\', \'9\', \'2015\', \'5\', \'INV2016[00000299]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.033001899719238','2016-01-05 12:58:31'),(6786,2,2,'::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\', \'AR20150900000030\', 10, \'SERVICE FEE\', \'58\', \'SARWAR\', 875.94, \'1\', \'1\', \'875.94\', \'9\', \'2015\', \'5\', \'INV2016[00000299]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.025001049041748','2016-01-05 12:58:31'),(6787,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000030\', \'SERVICE FEE\', \'20\', \'SARWAR\', 52.56, \'1\', \'1\', \'52.56\', \'9\', \'2015\', \'5\', \'INV2016[00000299]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.041002035140991','2016-01-05 12:58:31'),(6788,2,2,'::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, \'AR20150900000030\', \'SERVICE FEE\', \'40\', \'SARWAR\', 52.56, \'1\', \'1\', \'52.56\', \'9\', \'2015\', \'5\', \'INV2016[00000299]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.033001184463501','2016-01-05 12:58:31'),(6789,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000030\'','artransaction/directInvoicePosting','0.058003902435303','2016-01-05 12:58:31'),(6790,2,2,'::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\', \'299\', \'\', \'\', \'RP20160105\', \'2015-12-14\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.048002004623413','2016-01-05 12:59:43'),(6791,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 339, \'364\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.07100510597229','2016-01-05 12:59:43'),(6792,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'364\'','arTransaction/saveNewReceivePayment','0.059002876281738','2016-01-05 12:59:44'),(6793,2,2,'::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\', \'300\', \'\', \'\', \'RP20160105\', \'2015-12-14\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.036001920700073','2016-01-05 13:00:21'),(6794,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 340, \'365\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.017001152038574','2016-01-05 13:00:21'),(6795,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'365\'','arTransaction/saveNewReceivePayment','0.06800389289856','2016-01-05 13:00:22'),(6796,2,2,'::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\', \'301\', \'\', \'\', \'RP20160105\', \'2015-12-14\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.14500904083252','2016-01-05 13:00:57'),(6797,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 341, \'366\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.035001993179321','2016-01-05 13:00:57'),(6798,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'366\'','arTransaction/saveNewReceivePayment','0.052003145217896','2016-01-05 13:00:57'),(6799,2,2,'::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\', \'302\', \'\', \'\', \'RP20160105\', \'2015-12-14\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.08800482749939','2016-01-05 13:01:25'),(6800,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 342, \'367\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.063003063201904','2016-01-05 13:01:25'),(6801,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'367\'','arTransaction/saveNewReceivePayment','0.26601600646973','2016-01-05 13:01:25'),(6802,2,2,'::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\', \'303\', \'\', \'\', \'RP20160105\', \'2015-12-14\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.24901413917542','2016-01-05 13:01:57'),(6803,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 343, \'368\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.059004068374634','2016-01-05 13:01:57'),(6804,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'368\'','arTransaction/saveNewReceivePayment','0.042001962661743','2016-01-05 13:01:57'),(6805,2,2,'::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\', \'304\', \'\', \'\', \'RP20160105\', \'2015-12-14\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.034002065658569','2016-01-05 13:02:30'),(6806,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 344, \'369\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.04000186920166','2016-01-05 13:02:30'),(6807,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'369\'','arTransaction/saveNewReceivePayment','0.017001152038574','2016-01-05 13:02:30'),(6808,2,3,'192.168.0.110','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1162\'','Gltransaction/journalPosting','0.050002098083496','2016-01-05 13:05:16'),(6809,2,3,'192.168.0.110','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000023\'','Gltransaction/journalPosting','0.082003831863403','2016-01-05 13:05:16'),(6810,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.039001941680908','2016-01-05 13:05:16'),(6811,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01400089263916','2016-01-05 13:05:16'),(6812,2,3,'192.168.0.110','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, \'145\', \'INV2016\', \'2015-10-02\', \'\', \'\', \'\', \'9\', \'null\', \'1000.00\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'900\', \'900\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.065002918243408','2016-01-05 13:10:39'),(6813,2,3,'192.168.0.110','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (371, \'1\', \'3\', \'133\', \'sewa rumah\', \'900\', \'7\', \'0\', \'0\', \'900\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.04200291633606','2016-01-05 13:10:39'),(6814,2,3,'192.168.0.110','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'900\' WHERE `ID` =  371','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2016-01-05 13:10:39'),(6815,2,3,'192.168.0.110','update','UPDATE `comp_jl_seq` SET `seqNo` = 105 WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.033000946044922','2016-01-05 13:11:03'),(6816,2,3,'192.168.0.110','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000105\', `updateAble` = \'0\' WHERE `ID` =  \'371\'','artransaction/directInvoicePosting','0.031002044677734','2016-01-05 13:11:03'),(6817,2,3,'192.168.0.110','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000105\', \'INV2016[00000300]\', \'Posting Direct Sales Invoices [ INV2016[00000300] ]\', \'2\', \'2015-10-02\', \'2015\', \'7\', 900000, 900000, \'3\')','artransaction/directInvoicePosting','0.04200291633606','2016-01-05 13:11:03'),(6818,2,3,'192.168.0.110','insert','INSERT INTO `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, \'AR20150700000105\', \'sewa rumah\', \'20\', \'ABDUL HAFIZ BIN ABDULLAH\', 900000, \'1\', \'1000\', \'900\', \'7\', \'2015\', \'1\', \'INV2016[00000300]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.061002969741821','2016-01-05 13:11:03'),(6819,2,3,'192.168.0.110','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\', \'AR20150700000105\', 2, \'sewa rumah\', \'133\', \'ABDUL HAFIZ BIN ABDULLAH\', 900000, \'1\', \'1000\', \'900\', \'7\', \'2015\', \'1\', \'INV2016[00000300]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.018001079559326','2016-01-05 13:11:03'),(6820,2,3,'192.168.0.110','update','UPDATE `comp_journal` SET `total_amount_dr` = 900000, `total_amount_cr` = 900000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000105\'','artransaction/directInvoicePosting','0.016000986099243','2016-01-05 13:11:03'),(6821,2,3,'192.168.0.110','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1170\'','Gltransaction/journalPosting','0.019001007080078','2016-01-05 13:11:34'),(6822,2,3,'192.168.0.110','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000105\'','Gltransaction/journalPosting','0.082003831863403','2016-01-05 13:11:34'),(6823,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.030002117156982','2016-01-05 13:11:34'),(6824,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.016000986099243','2016-01-05 13:11:34'),(6825,2,3,'192.168.0.110','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, \'143\', \'INV2016\', \'2015-10-02\', \'\', \'\', \'\', \'9\', \'null\', \'900.00\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'900\', \'900\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11500692367554','2016-01-05 13:22:30'),(6826,2,3,'192.168.0.110','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (372, \'1\', \'3\', \'133\', \'sewa rumah\', \'900\', \'7\', \'0\', \'0\', \'900\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.047003030776978','2016-01-05 13:22:30'),(6827,2,3,'192.168.0.110','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'900\' WHERE `ID` =  372','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-01-05 13:22:30'),(6828,2,3,'192.168.0.110','update','UPDATE `comp_jl_seq` SET `seqNo` = 106 WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.076004981994629','2016-01-05 13:22:51'),(6829,2,3,'192.168.0.110','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000106\', `updateAble` = \'0\' WHERE `ID` =  \'372\'','artransaction/directInvoicePosting','0.039003133773804','2016-01-05 13:22:51'),(6830,2,3,'192.168.0.110','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000106\', \'INV2016[00000301]\', \'Posting Direct Sales Invoices [ INV2016[00000301] ]\', \'2\', \'2015-10-02\', \'2015\', \'7\', 810000, 810000, \'3\')','artransaction/directInvoicePosting','0.037002086639404','2016-01-05 13:22:51'),(6831,2,3,'192.168.0.110','insert','INSERT INTO `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, \'AR20150700000106\', \'sewa rumah\', \'20\', \'K & K ADVANCED TRADING SDN BHD\', 810000, \'1\', \'900\', \'900\', \'7\', \'2015\', \'1\', \'INV2016[00000301]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.050002813339233','2016-01-05 13:22:51'),(6832,2,3,'192.168.0.110','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\', \'AR20150700000106\', 2, \'sewa rumah\', \'133\', \'K & K ADVANCED TRADING SDN BHD\', 810000, \'1\', \'900\', \'900\', \'7\', \'2015\', \'1\', \'INV2016[00000301]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.016000986099243','2016-01-05 13:22:51'),(6833,2,3,'192.168.0.110','update','UPDATE `comp_journal` SET `total_amount_dr` = 810000, `total_amount_cr` = 810000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000106\'','artransaction/directInvoicePosting','0.033002138137817','2016-01-05 13:22:51'),(6834,2,3,'192.168.0.110','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1171\'','Gltransaction/journalPosting','0.033001899719238','2016-01-05 13:23:06'),(6835,2,3,'192.168.0.110','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000106\'','Gltransaction/journalPosting','0.033001899719238','2016-01-05 13:23:06'),(6836,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.041002035140991','2016-01-05 13:23:06'),(6837,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.032001972198486','2016-01-05 13:23:06'),(6838,2,3,'192.168.0.110','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, \'145\', \'INV2016\', \'2015-11-02\', \'\', \'\', \'\', \'9\', \'null\', \'900.00\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'900\', \'900\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.055002927780151','2016-01-05 13:24:21'),(6839,2,3,'192.168.0.110','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (373, \'1\', \'3\', \'133\', \'sewa rumah\', \'900\', \'7\', \'0\', \'0\', \'900\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.025001049041748','2016-01-05 13:24:22'),(6840,2,3,'192.168.0.110','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'900\' WHERE `ID` =  373','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-01-05 13:24:22'),(6841,2,3,'192.168.0.110','update','UPDATE `comp_jl_seq` SET `seqNo` = 79 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.02800178527832','2016-01-05 13:24:38'),(6842,2,3,'192.168.0.110','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000079\', `updateAble` = \'0\' WHERE `ID` =  \'373\'','artransaction/directInvoicePosting','0.02000093460083','2016-01-05 13:24:38'),(6843,2,3,'192.168.0.110','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000079\', \'INV2016[00000302]\', \'Posting Direct Sales Invoices [ INV2016[00000302] ]\', \'2\', \'2015-11-02\', \'2015\', \'8\', 810000, 810000, \'3\')','artransaction/directInvoicePosting','0.039001941680908','2016-01-05 13:24:38'),(6844,2,3,'192.168.0.110','insert','INSERT INTO `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, \'AR20150800000079\', \'sewa rumah\', \'20\', \'ABDUL HAFIZ BIN ABDULLAH\', 810000, \'1\', \'900\', \'900\', \'8\', \'2015\', \'1\', \'INV2016[00000302]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.058004140853882','2016-01-05 13:24:38'),(6845,2,3,'192.168.0.110','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\', \'AR20150800000079\', 2, \'sewa rumah\', \'133\', \'ABDUL HAFIZ BIN ABDULLAH\', 810000, \'1\', \'900\', \'900\', \'8\', \'2015\', \'1\', \'INV2016[00000302]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.017000913619995','2016-01-05 13:24:38'),(6846,2,3,'192.168.0.110','update','UPDATE `comp_journal` SET `total_amount_dr` = 810000, `total_amount_cr` = 810000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000079\'','artransaction/directInvoicePosting','0.016000032424927','2016-01-05 13:24:38'),(6847,2,3,'192.168.0.110','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1172\'','Gltransaction/journalPosting','0.038002967834473','2016-01-05 13:25:01'),(6848,2,3,'192.168.0.110','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000079\'','Gltransaction/journalPosting','0.058002948760986','2016-01-05 13:25:01'),(6849,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.083003997802734','2016-01-05 13:25:01'),(6850,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046003103256226','2016-01-05 13:25:01'),(6851,2,3,'192.168.0.110','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, \'145\', \'INV2016\', \'2015-12-02\', \'\', \'\', \'\', \'9\', \'null\', \'900.00\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'900\', \'900\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.048002958297729','2016-01-05 13:27:22'),(6852,2,3,'192.168.0.110','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (374, \'1\', \'3\', \'133\', \'sewa rumah\', \'900\', \'7\', \'0\', \'0\', \'900\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033001899719238','2016-01-05 13:27:22'),(6853,2,3,'192.168.0.110','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'900\' WHERE `ID` =  374','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-01-05 13:27:22'),(6854,2,3,'192.168.0.110','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.045003175735474','2016-01-05 13:28:04'),(6855,2,3,'192.168.0.110','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000031\', `updateAble` = \'0\' WHERE `ID` =  \'374\'','artransaction/directInvoicePosting','0.043001890182495','2016-01-05 13:28:04'),(6856,2,3,'192.168.0.110','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000031\', \'INV2016[00000303]\', \'Posting Direct Sales Invoices [ INV2016[00000303] ]\', \'2\', \'2015-12-02\', \'2015\', \'9\', 810000, 810000, \'3\')','artransaction/directInvoicePosting','0.031001091003418','2016-01-05 13:28:04'),(6857,2,3,'192.168.0.110','insert','INSERT INTO `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, \'AR20150900000031\', \'sewa rumah\', \'20\', \'ABDUL HAFIZ BIN ABDULLAH\', 810000, \'1\', \'900\', \'900\', \'9\', \'2015\', \'1\', \'INV2016[00000303]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.033001899719238','2016-01-05 13:28:04'),(6858,2,3,'192.168.0.110','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\', \'AR20150900000031\', 2, \'sewa rumah\', \'133\', \'ABDUL HAFIZ BIN ABDULLAH\', 810000, \'1\', \'900\', \'900\', \'9\', \'2015\', \'1\', \'INV2016[00000303]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.024002075195312','2016-01-05 13:28:04'),(6859,2,3,'192.168.0.110','update','UPDATE `comp_journal` SET `total_amount_dr` = 810000, `total_amount_cr` = 810000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000031\'','artransaction/directInvoicePosting','0.034002065658569','2016-01-05 13:28:04'),(6860,2,3,'192.168.0.110','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1163\'','Gltransaction/journalPosting','0.023002147674561','2016-01-05 13:29:28'),(6861,2,3,'192.168.0.110','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000024\'','Gltransaction/journalPosting','0.083003997802734','2016-01-05 13:29:28'),(6862,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.031002044677734','2016-01-05 13:29:28'),(6863,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.013000965118408','2016-01-05 13:29:28'),(6864,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.017001152038574','2016-01-05 13:29:28'),(6865,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.047002077102661','2016-01-05 13:29:28'),(6866,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.016000986099243','2016-01-05 13:29:28'),(6867,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.013000011444092','2016-01-05 13:29:28'),(6868,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.017000913619995','2016-01-05 13:29:28'),(6869,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.014001131057739','2016-01-05 13:29:28'),(6870,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018001079559326','2016-01-05 13:29:28'),(6871,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.021002054214478','2016-01-05 13:29:28'),(6872,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.017001152038574','2016-01-05 13:29:28'),(6873,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.014001131057739','2016-01-05 13:29:28'),(6874,2,3,'192.168.0.110','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1164\'','Gltransaction/journalPosting','0.018001079559326','2016-01-05 13:29:29'),(6875,2,3,'192.168.0.110','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000025\'','Gltransaction/journalPosting','0.016000986099243','2016-01-05 13:29:29'),(6876,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.013000011444092','2016-01-05 13:29:29'),(6877,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018000841140747','2016-01-05 13:29:29'),(6878,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.049001932144165','2016-01-05 13:29:29'),(6879,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.040003061294556','2016-01-05 13:29:29'),(6880,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.023000955581665','2016-01-05 13:29:29'),(6881,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034002065658569','2016-01-05 13:29:29'),(6882,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.032001972198486','2016-01-05 13:29:29'),(6883,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.031002044677734','2016-01-05 13:29:29'),(6884,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.025001049041748','2016-01-05 13:29:29'),(6885,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.015001058578491','2016-01-05 13:29:29'),(6886,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.033001899719238','2016-01-05 13:29:29'),(6887,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.032001972198486','2016-01-05 13:29:29'),(6888,2,3,'192.168.0.110','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1165\'','Gltransaction/journalPosting','0.04000186920166','2016-01-05 13:29:30'),(6889,2,3,'192.168.0.110','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000026\'','Gltransaction/journalPosting','0.033002138137817','2016-01-05 13:29:30'),(6890,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.031002044677734','2016-01-05 13:29:30'),(6891,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.016000986099243','2016-01-05 13:29:30'),(6892,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01400089263916','2016-01-05 13:29:30'),(6893,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.0260009765625','2016-01-05 13:29:30'),(6894,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.031002044677734','2016-01-05 13:29:30'),(6895,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.020001888275146','2016-01-05 13:29:30'),(6896,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.03400182723999','2016-01-05 13:29:30'),(6897,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.041001796722412','2016-01-05 13:29:30'),(6898,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.041002035140991','2016-01-05 13:29:30'),(6899,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.032001972198486','2016-01-05 13:29:30'),(6900,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.014001131057739','2016-01-05 13:29:30'),(6901,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034002065658569','2016-01-05 13:29:30'),(6902,2,3,'192.168.0.110','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1166\'','Gltransaction/journalPosting','0.28301596641541','2016-01-05 13:29:31'),(6903,2,3,'192.168.0.110','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000027\'','Gltransaction/journalPosting','0.092005968093872','2016-01-05 13:29:31'),(6904,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.037002801895142','2016-01-05 13:29:31'),(6905,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019001007080078','2016-01-05 13:29:31'),(6906,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.014001131057739','2016-01-05 13:29:31'),(6907,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024002075195312','2016-01-05 13:29:31'),(6908,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.0260009765625','2016-01-05 13:29:31'),(6909,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.046003103256226','2016-01-05 13:29:31'),(6910,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018001079559326','2016-01-05 13:29:31'),(6911,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.014001131057739','2016-01-05 13:29:31'),(6912,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018001079559326','2016-01-05 13:29:31'),(6913,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.023000955581665','2016-01-05 13:29:31'),(6914,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.016000986099243','2016-01-05 13:29:31'),(6915,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.022001981735229','2016-01-05 13:29:31'),(6916,2,3,'192.168.0.110','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1167\'','Gltransaction/journalPosting','0.034002065658569','2016-01-05 13:29:32'),(6917,2,3,'192.168.0.110','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000028\'','Gltransaction/journalPosting','0.025000810623169','2016-01-05 13:29:32'),(6918,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01200008392334','2016-01-05 13:29:32'),(6919,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018001079559326','2016-01-05 13:29:32'),(6920,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.031002044677734','2016-01-05 13:29:32'),(6921,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.047003030776978','2016-01-05 13:29:32'),(6922,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.04200291633606','2016-01-05 13:29:32'),(6923,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.013999938964844','2016-01-05 13:29:32'),(6924,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.032001972198486','2016-01-05 13:29:32'),(6925,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018000841140747','2016-01-05 13:29:32'),(6926,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.041002988815308','2016-01-05 13:29:32'),(6927,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.033001899719238','2016-01-05 13:29:32'),(6928,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.032001972198486','2016-01-05 13:29:32'),(6929,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.041002035140991','2016-01-05 13:29:32'),(6930,2,3,'192.168.0.110','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1168\'','Gltransaction/journalPosting','0.027000904083252','2016-01-05 13:29:33'),(6931,2,3,'192.168.0.110','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000029\'','Gltransaction/journalPosting','0.051002979278564','2016-01-05 13:29:33'),(6932,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.030001878738403','2016-01-05 13:29:33'),(6933,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.013000965118408','2016-01-05 13:29:33'),(6934,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019001007080078','2016-01-05 13:29:33'),(6935,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.013001203536987','2016-01-05 13:29:33'),(6936,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018001079559326','2016-01-05 13:29:33'),(6937,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.013000011444092','2016-01-05 13:29:33'),(6938,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.027001142501831','2016-01-05 13:29:33'),(6939,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01400089263916','2016-01-05 13:29:33'),(6940,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018001079559326','2016-01-05 13:29:33'),(6941,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.013001203536987','2016-01-05 13:29:33'),(6942,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024000883102417','2016-01-05 13:29:33'),(6943,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.060003995895386','2016-01-05 13:29:33'),(6944,2,3,'192.168.0.110','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1169\'','Gltransaction/journalPosting','0.043003082275391','2016-01-05 13:29:35'),(6945,2,3,'192.168.0.110','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000030\'','Gltransaction/journalPosting','0.52603006362915','2016-01-05 13:29:35'),(6946,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.14800906181335','2016-01-05 13:29:35'),(6947,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.030002117156982','2016-01-05 13:29:35'),(6948,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024000883102417','2016-01-05 13:29:35'),(6949,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024000883102417','2016-01-05 13:29:35'),(6950,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.0350022315979','2016-01-05 13:29:35'),(6951,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.03200101852417','2016-01-05 13:29:35'),(6952,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.040002822875977','2016-01-05 13:29:35'),(6953,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2016-01-05 13:29:35'),(6954,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019001007080078','2016-01-05 13:29:35'),(6955,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012001037597656','2016-01-05 13:29:35'),(6956,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019001007080078','2016-01-05 13:29:35'),(6957,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.016000986099243','2016-01-05 13:29:35'),(6958,2,3,'192.168.0.110','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1173\'','Gltransaction/journalPosting','0.013000965118408','2016-01-05 13:29:36'),(6959,2,3,'192.168.0.110','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000031\'','Gltransaction/journalPosting','0.033002138137817','2016-01-05 13:29:36'),(6960,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.026001930236816','2016-01-05 13:29:36'),(6961,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2016-01-05 13:29:36'),(6962,2,2,'::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\', \'305\', \'\', \'\', \'RP20160105\', \'2015-12-14\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.57503294944763','2016-01-05 13:46:02'),(6963,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 345, \'370\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.50902915000916','2016-01-05 13:46:02'),(6964,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'370\'','arTransaction/saveNewReceivePayment','0.091004848480225','2016-01-05 13:46:02'),(6965,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'339\' AND `updateAble` =  1','artransaction/paymentPosting','0.39702320098877','2016-01-05 13:46:39'),(6966,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.17900991439819','2016-01-05 13:46:39'),(6967,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150900000032\' WHERE `ID` =  \'339\'','artransaction/paymentPosting','0.20501208305359','2016-01-05 13:46:39'),(6968,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000032\', \'RP20160105[00000270]\', \'Posting Received Payment [ RP20160105[00000270] ]\', \'2\', \'2015-12-14\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.20501208305359','2016-01-05 13:46:39'),(6969,2,2,'::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\', \'AR20150900000032\', 1, \'MUHAMMAD BAIDILLAH\', \'20\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160105[00000270]\', \'2\')','artransaction/paymentPosting','0.29501700401306','2016-01-05 13:46:39'),(6970,2,2,'::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, \'AR20150900000032\', \'MUHAMMAD BAIDILLAH\', \'25\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160105[00000270]\', \'2\')','artransaction/paymentPosting','0.070003986358643','2016-01-05 13:46:39'),(6971,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'340\' AND `updateAble` =  1','artransaction/paymentPosting','0.095005989074707','2016-01-05 13:46:40'),(6972,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.067003965377808','2016-01-05 13:46:40'),(6973,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150900000033\' WHERE `ID` =  \'340\'','artransaction/paymentPosting','0.078005075454712','2016-01-05 13:46:40'),(6974,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000033\', \'RP20160105[00000271]\', \'Posting Received Payment [ RP20160105[00000271] ]\', \'2\', \'2015-12-14\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.038002014160156','2016-01-05 13:46:40'),(6975,2,2,'::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\', \'AR20150900000033\', 1, \'KAHER\', \'20\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160105[00000271]\', \'2\')','artransaction/paymentPosting','0.053002834320068','2016-01-05 13:46:40'),(6976,2,2,'::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, \'AR20150900000033\', \'KAHER\', \'25\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160105[00000271]\', \'2\')','artransaction/paymentPosting','0.047003030776978','2016-01-05 13:46:40'),(6977,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'341\' AND `updateAble` =  1','artransaction/paymentPosting','0.094006061553955','2016-01-05 13:46:41'),(6978,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.084004878997803','2016-01-05 13:46:41'),(6979,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150900000034\' WHERE `ID` =  \'341\'','artransaction/paymentPosting','0.11000609397888','2016-01-05 13:46:41'),(6980,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000034\', \'RP20160105[00000272]\', \'Posting Received Payment [ RP20160105[00000272] ]\', \'2\', \'2015-12-14\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.060003995895386','2016-01-05 13:46:41'),(6981,2,2,'::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\', \'AR20150900000034\', 1, \'SON HAJI\', \'20\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160105[00000272]\', \'2\')','artransaction/paymentPosting','0.033001899719238','2016-01-05 13:46:41'),(6982,2,2,'::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, \'AR20150900000034\', \'SON HAJI\', \'25\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160105[00000272]\', \'2\')','artransaction/paymentPosting','0.058002948760986','2016-01-05 13:46:41'),(6983,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'342\' AND `updateAble` =  1','artransaction/paymentPosting','0.1290078163147','2016-01-05 13:46:42'),(6984,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.060003042221069','2016-01-05 13:46:42'),(6985,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150900000035\' WHERE `ID` =  \'342\'','artransaction/paymentPosting','0.051002979278564','2016-01-05 13:46:42'),(6986,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000035\', \'RP20160105[00000273]\', \'Posting Received Payment [ RP20160105[00000273] ]\', \'2\', \'2015-12-14\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.062003135681152','2016-01-05 13:46:42'),(6987,2,2,'::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\', \'AR20150900000035\', 1, \'HAMIRI\', \'20\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160105[00000273]\', \'2\')','artransaction/paymentPosting','0.12100696563721','2016-01-05 13:46:42'),(6988,2,2,'::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, \'AR20150900000035\', \'HAMIRI\', \'25\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160105[00000273]\', \'2\')','artransaction/paymentPosting','0.11900687217712','2016-01-05 13:46:42'),(6989,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'343\' AND `updateAble` =  1','artransaction/paymentPosting','0.054003000259399','2016-01-05 13:46:44'),(6990,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.047002792358398','2016-01-05 13:46:44'),(6991,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150900000036\' WHERE `ID` =  \'343\'','artransaction/paymentPosting','0.041002035140991','2016-01-05 13:46:44'),(6992,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000036\', \'RP20160105[00000274]\', \'Posting Received Payment [ RP20160105[00000274] ]\', \'2\', \'2015-12-14\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.37502217292786','2016-01-05 13:46:44'),(6993,2,2,'::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\', \'AR20150900000036\', 1, \'AKHMAD FATONI\', \'20\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160105[00000274]\', \'2\')','artransaction/paymentPosting','0.55203199386597','2016-01-05 13:46:45'),(6994,2,2,'::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, \'AR20150900000036\', \'AKHMAD FATONI\', \'25\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160105[00000274]\', \'2\')','artransaction/paymentPosting','0.074003934860229','2016-01-05 13:46:45'),(6995,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'344\' AND `updateAble` =  1','artransaction/paymentPosting','0.10200595855713','2016-01-05 13:46:46'),(6996,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.035001993179321','2016-01-05 13:46:46'),(6997,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150900000037\' WHERE `ID` =  \'344\'','artransaction/paymentPosting','0.033001899719238','2016-01-05 13:46:46'),(6998,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000037\', \'RP20160105[00000275]\', \'Posting Received Payment [ RP20160105[00000275] ]\', \'2\', \'2015-12-14\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.062002897262573','2016-01-05 13:46:46'),(6999,2,2,'::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\', \'AR20150900000037\', 1, \'SUMARNO\', \'20\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160105[00000275]\', \'2\')','artransaction/paymentPosting','0.039003133773804','2016-01-05 13:46:46'),(7000,2,2,'::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, \'AR20150900000037\', \'SUMARNO\', \'25\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160105[00000275]\', \'2\')','artransaction/paymentPosting','0.058002948760986','2016-01-05 13:46:46'),(7001,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'345\' AND `updateAble` =  1','artransaction/paymentPosting','0.071003913879395','2016-01-05 13:46:47'),(7002,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.036001920700073','2016-01-05 13:46:47'),(7003,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150900000038\' WHERE `ID` =  \'345\'','artransaction/paymentPosting','0.041002035140991','2016-01-05 13:46:47'),(7004,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000038\', \'RP20160105[00000276]\', \'Posting Received Payment [ RP20160105[00000276] ]\', \'2\', \'2015-12-14\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.047003030776978','2016-01-05 13:46:47'),(7005,2,2,'::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\', \'AR20150900000038\', 1, \'SARWAR\', \'20\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160105[00000276]\', \'2\')','artransaction/paymentPosting','0.055002927780151','2016-01-05 13:46:47'),(7006,2,2,'::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, \'AR20150900000038\', \'SARWAR\', \'25\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160105[00000276]\', \'2\')','artransaction/paymentPosting','0.10300612449646','2016-01-05 13:46:47'),(7007,2,3,'192.168.0.110','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'3\', \'1.00000\', \'145\', \'\', \'\', \'RP20160105\', \'2015-10-05\', \'2\', 0, \'900\', \'121\', \'2151005055256\', \'0\', \'0\', \'0\', \'900\')','arTransaction/saveNewReceivePayment','0.08800482749939','2016-01-05 13:46:52'),(7008,2,3,'192.168.0.110','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 346, \'371\', \'0\', \'900\')','arTransaction/saveNewReceivePayment','0.16000914573669','2016-01-05 13:46:52'),(7009,2,3,'192.168.0.110','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'371\'','arTransaction/saveNewReceivePayment','0.034002065658569','2016-01-05 13:46:52'),(7010,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1174\'','Gltransaction/journalPosting','0.32001805305481','2016-01-05 13:47:10'),(7011,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000032\'','Gltransaction/journalPosting','0.37402081489563','2016-01-05 13:47:10'),(7012,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.14800882339478','2016-01-05 13:47:11'),(7013,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.057003021240234','2016-01-05 13:47:11'),(7014,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1175\'','Gltransaction/journalPosting','0.067003965377808','2016-01-05 13:47:11'),(7015,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000033\'','Gltransaction/journalPosting','0.066004037857056','2016-01-05 13:47:11'),(7016,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.072004079818726','2016-01-05 13:47:11'),(7017,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.10700607299805','2016-01-05 13:47:11'),(7018,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1176\'','Gltransaction/journalPosting','0.057003021240234','2016-01-05 13:47:12'),(7019,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000034\'','Gltransaction/journalPosting','0.058002948760986','2016-01-05 13:47:12'),(7020,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.088005065917969','2016-01-05 13:47:12'),(7021,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.054003000259399','2016-01-05 13:47:12'),(7022,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1177\'','Gltransaction/journalPosting','0.061003923416138','2016-01-05 13:47:13'),(7023,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000035\'','Gltransaction/journalPosting','0.050003051757812','2016-01-05 13:47:13'),(7024,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.063003063201904','2016-01-05 13:47:13'),(7025,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.12300705909729','2016-01-05 13:47:13'),(7026,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1178\'','Gltransaction/journalPosting','0.047003030776978','2016-01-05 13:47:13'),(7027,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000036\'','Gltransaction/journalPosting','0.050003051757812','2016-01-05 13:47:13'),(7028,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.055002927780151','2016-01-05 13:47:14'),(7029,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.060003042221069','2016-01-05 13:47:14'),(7030,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1179\'','Gltransaction/journalPosting','0.099004983901978','2016-01-05 13:47:14'),(7031,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000037\'','Gltransaction/journalPosting','0.049002885818481','2016-01-05 13:47:14'),(7032,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.081005096435547','2016-01-05 13:47:14'),(7033,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.0890052318573','2016-01-05 13:47:15'),(7034,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1180\'','Gltransaction/journalPosting','0.036001920700073','2016-01-05 13:47:15'),(7035,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000038\'','Gltransaction/journalPosting','0.078005075454712','2016-01-05 13:47:15'),(7036,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.064002990722656','2016-01-05 13:47:15'),(7037,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.021002054214478','2016-01-05 13:47:15'),(7038,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'2\', \'2\', \'1\', 2, \'3\', \'2\', \'PI2016\', \'\', \'2015-12-16\', \'IMM/FW/TX1450233870865\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.26201510429382','2016-01-05 13:49:54'),(7039,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (145, \'2\', \'66\', \'1\', \'LEVY\', \'4350\', \'0\', \'23\', \'0\', \'4350\')','purchasetransaction/saveCharge','0.20401191711426','2016-01-05 13:49:54'),(7040,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'4350\' WHERE `ID` =  145','purchasetransaction/saveCharge','0.032001972198486','2016-01-05 13:49:54'),(7041,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =145','purchasetransaction/saveCharge','0.059004068374634','2016-01-05 13:49:54'),(7042,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'2\', \'2\', \'1\', 2, \'3\', \'2\', \'PI2016\', \'\', \'2015-12-16\', \'IMM/FW/TX1450234076282\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.35802006721497','2016-01-05 13:51:19'),(7043,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (146, \'2\', \'66\', \'1\', \'LEVY\', \'2900\', \'0\', \'23\', \'0\', \'2900\')','purchasetransaction/saveCharge','0.049003124237061','2016-01-05 13:51:19'),(7044,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2900\' WHERE `ID` =  146','purchasetransaction/saveCharge','0.069004058837891','2016-01-05 13:51:19'),(7045,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =146','purchasetransaction/saveCharge','0.083003997802734','2016-01-05 13:51:19'),(7046,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'145\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.34102010726929','2016-01-05 13:51:46'),(7047,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'18\'','Aptransaction/invoicePosting','0.086004972457886','2016-01-05 13:51:46'),(7048,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000004\' WHERE `ID` =  \'145\'','Aptransaction/invoicePosting','0.084005117416382','2016-01-05 13:51:46'),(7049,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150900000004\', \'PI2016[00000127]\', \'Purchase Invoice Confirm [ PI2016[00000127] ]\', \'3\', \'2015-12-16\', \'2015\', \'9\', 4350, 4350, \'2\')','Aptransaction/invoicePosting','0.050003051757812','2016-01-05 13:51:46'),(7050,2,2,'::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\', \'AP20150900000004\', 1, \'LEVY\', \'36\', \'MY EG SDN. BHD.\', 4350, \'1\', \'1\', \'4350\', \'9\', \'2015\', \'1\', \'PI2016[00000127]\', NULL, \'2\')','Aptransaction/invoicePosting','0.33401894569397','2016-01-05 13:51:46'),(7051,2,2,'::1','insert','INSERT INTO `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, \'AP20150900000004\', \'LEVY\', \'66\', \'MY EG SDN. BHD.\', 4350, \'1\', \'1\', \'4350\', \'9\', \'2015\', \'1\', \'PI2016[00000127]\', NULL, \'2\')','Aptransaction/invoicePosting','0.057003021240234','2016-01-05 13:51:46'),(7052,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4350, `total_amount_cr` = 4350, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000004\'','Aptransaction/invoicePosting','0.071003913879395','2016-01-05 13:51:46'),(7053,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'146\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.077003955841064','2016-01-05 13:51:47'),(7054,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'18\'','Aptransaction/invoicePosting','0.06800389289856','2016-01-05 13:51:47'),(7055,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000005\' WHERE `ID` =  \'146\'','Aptransaction/invoicePosting','0.094005107879639','2016-01-05 13:51:47'),(7056,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150900000005\', \'PI2016[00000128]\', \'Purchase Invoice Confirm [ PI2016[00000128] ]\', \'3\', \'2015-12-16\', \'2015\', \'9\', 2900, 2900, \'2\')','Aptransaction/invoicePosting','0.06800389289856','2016-01-05 13:51:47'),(7057,2,2,'::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\', \'AP20150900000005\', 1, \'LEVY\', \'36\', \'MY EG SDN. BHD.\', 2900, \'1\', \'1\', \'2900\', \'9\', \'2015\', \'1\', \'PI2016[00000128]\', NULL, \'2\')','Aptransaction/invoicePosting','0.066003799438477','2016-01-05 13:51:47'),(7058,2,2,'::1','insert','INSERT INTO `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, \'AP20150900000005\', \'LEVY\', \'66\', \'MY EG SDN. BHD.\', 2900, \'1\', \'1\', \'2900\', \'9\', \'2015\', \'1\', \'PI2016[00000128]\', NULL, \'2\')','Aptransaction/invoicePosting','0.046002864837646','2016-01-05 13:51:47'),(7059,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2900, `total_amount_cr` = 2900, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000005\'','Aptransaction/invoicePosting','0.052002906799316','2016-01-05 13:51:47'),(7060,2,2,'::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\', \'PP20160105\', \'5\', \'1\', \'1.00000\', \'2015-12-14\', \'\', 0, \'\', \'\', \'0.00\', \'7250.00\', \'7250.00\', \'0.00\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.20301198959351','2016-01-05 13:53:03'),(7061,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 100,1,ID,totalAmount, totalPayable  ,0.00,4350,2 from comp_supplier_invoice where ID=145','aptransaction/saveSupplierPayment','0.18901014328003','2016-01-05 13:53:03'),(7062,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 4350, totalPayable = totalAmount - amountPaid  where ID = 145','aptransaction/saveSupplierPayment','0.058003902435303','2016-01-05 13:53:03'),(7063,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 100,2,ID,totalAmount, totalPayable  ,0.00,2900,2 from comp_supplier_invoice where ID=146','aptransaction/saveSupplierPayment','0.053003072738647','2016-01-05 13:53:03'),(7064,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 2900, totalPayable = totalAmount - amountPaid  where ID = 146','aptransaction/saveSupplierPayment','0.066004037857056','2016-01-05 13:53:03'),(7065,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'100\'','aptransaction/paymentPosting','0.6000349521637','2016-01-05 13:53:25'),(7066,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'18\'','aptransaction/paymentPosting','0.031001806259155','2016-01-05 13:53:25'),(7067,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000006\' WHERE `ID` =  \'100\'','aptransaction/paymentPosting','0.042001962661743','2016-01-05 13:53:25'),(7068,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150900000006\', \'PP20160105[00000095]\', \'Payment [ PP20160105[00000095] ]\', \'3\', \'2015-12-14\', \'2015\', \'9\', 7250, 7250, \'2\')','aptransaction/paymentPosting','0.13500690460205','2016-01-05 13:53:25'),(7069,2,2,'::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\', \'AP20150900000006\', 1, \'PI2016[00000128]\', \'25\', \'MY EG SDN. BHD.\', 2900, \'1\', \'1\', \'2900\', \'9\', \'2015\', \'2\', \'PP20160105[00000100]\', \'2\')','aptransaction/paymentPosting','0.28601694107056','2016-01-05 13:53:26'),(7070,2,2,'::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, \'AP20150900000006\', \'PI2016[00000128]\', \'36\', \'MY EG SDN. BHD.\', 2900, \'1\', \'1\', \'2900\', \'9\', \'2015\', \'PP20160105[00000100]\', \'2\', \'2\')','aptransaction/paymentPosting','0.058002948760986','2016-01-05 13:53:26'),(7071,2,2,'::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\', \'AP20150900000006\', 3, \'PI2016[00000127]\', \'25\', \'MY EG SDN. BHD.\', 4350, \'1\', \'1\', \'4350\', \'9\', \'2015\', \'1\', \'PP20160105[00000100]\', \'2\')','aptransaction/paymentPosting','0.065003871917725','2016-01-05 13:53:26'),(7072,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 4, \'AP20150900000006\', \'PI2016[00000127]\', \'36\', \'MY EG SDN. BHD.\', 4350, \'1\', \'1\', \'4350\', \'9\', \'2015\', \'PP20160105[00000100]\', \'1\', \'2\')','aptransaction/paymentPosting','0.066003799438477','2016-01-05 13:53:26'),(7073,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7250, `total_amount_cr` = 7250, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000006\'','aptransaction/paymentPosting','0.029000997543335','2016-01-05 13:53:26'),(7074,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1181\'','Gltransaction/journalPosting','0.42802500724792','2016-01-05 13:53:45'),(7075,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000004\'','Gltransaction/journalPosting','0.37602114677429','2016-01-05 13:53:45'),(7076,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.075004100799561','2016-01-05 13:53:45'),(7077,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'66\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.048002958297729','2016-01-05 13:53:45'),(7078,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1182\'','Gltransaction/journalPosting','0.51102995872498','2016-01-05 13:53:47'),(7079,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000005\'','Gltransaction/journalPosting','0.29101610183716','2016-01-05 13:53:47'),(7080,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.26101493835449','2016-01-05 13:53:47'),(7081,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'66\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.15100908279419','2016-01-05 13:53:47'),(7082,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1183\'','Gltransaction/journalPosting','0.13400793075562','2016-01-05 13:53:49'),(7083,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000006\'','Gltransaction/journalPosting','0.08300518989563','2016-01-05 13:53:49'),(7084,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.080003976821899','2016-01-05 13:53:49'),(7085,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.065003156661987','2016-01-05 13:53:49'),(7086,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.056004047393799','2016-01-05 13:53:49'),(7087,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.066003084182739','2016-01-05 13:53:49'),(7088,2,3,'192.168.0.110','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'3\', \'1.00000\', \'145\', \'\', \'\', \'RP20160105\', \'2015-11-02\', \'2\', 0, \'900\', \'121\', \'20151102942713\', \'0\', \'0\', \'0\', \'900\')','arTransaction/saveNewReceivePayment','0.090005159378052','2016-01-05 13:55:45'),(7089,2,3,'192.168.0.110','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 347, \'373\', \'0\', \'900\')','arTransaction/saveNewReceivePayment','0.081004858016968','2016-01-05 13:55:45'),(7090,2,3,'192.168.0.110','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'373\'','arTransaction/saveNewReceivePayment','0.052003145217896','2016-01-05 13:55:45'),(7091,2,2,'::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, \'14\', \'2\', \'PI2016\', \'\', \'2015-12-01\', \'003530701402\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.082005023956299','2016-01-05 13:57:13'),(7092,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (147, \'2\', \'91\', \'1\', \'Bil Telefon\', \'202\', \'6\', \'15\', \'12.12\', \'214.12\')','purchasetransaction/saveCharge','0.029001951217651','2016-01-05 13:57:13'),(7093,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'12.12\', `totalAmount` = \'214.12\' WHERE `ID` =  147','purchasetransaction/saveCharge','0.02000093460083','2016-01-05 13:57:13'),(7094,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =147','purchasetransaction/saveCharge','0.025001049041748','2016-01-05 13:57:13'),(7095,2,2,'::1','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'91\', `chargeDescription` = \'Bil Telefon\', `amountExcludedTax` = \'202\', `taxID` = \'19\', `taxRate` = \'6\', `taxAmount` = \'12.12\', `amountIncludedTax` = \'214.12\' WHERE `ID` =  \'215\'','purchasetransaction/updateCharge','0.030000925064087','2016-01-05 13:58:07'),(7096,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'12.12\', `totalAmount` = \'214.12\' WHERE `ID` =  \'147\'','purchasetransaction/updateCharge','0','2016-01-05 13:58:07'),(7097,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'2\', `totalTaxAmount` = 0, `totalPayable` = \'214.12\' WHERE `ID` =  \'147\'','purchasetransaction/updateInvoice','0.044002056121826','2016-01-05 13:58:07'),(7098,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'147\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.040003061294556','2016-01-05 14:01:05'),(7099,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'18\'','Aptransaction/invoicePosting','0.029001951217651','2016-01-05 14:01:05'),(7100,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000007\' WHERE `ID` =  \'147\'','Aptransaction/invoicePosting','0.028002023696899','2016-01-05 14:01:05'),(7101,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150900000007\', \'PI2016[00000129]\', \'Purchase Invoice Confirm [ PI2016[00000129] ]\', \'3\', \'2015-12-01\', \'2015\', \'9\', 214.12, 214.12, \'2\')','Aptransaction/invoicePosting','0.051002979278564','2016-01-05 14:01:05'),(7102,2,2,'::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\', \'AP20150900000007\', 1, \'Bil Telefon\', \'36\', \'TELEKOM MALAYSIA BERHAD\', 202, \'1\', \'1\', \'202\', \'9\', \'2015\', \'1\', \'PI2016[00000129]\', NULL, \'2\')','Aptransaction/invoicePosting','0.049003124237061','2016-01-05 14:01:05'),(7103,2,2,'::1','insert','INSERT INTO `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, \'AP20150900000007\', \'Bil Telefon\', \'91\', \'TELEKOM MALAYSIA BERHAD\', 202, \'1\', \'1\', \'202\', \'9\', \'2015\', \'1\', \'PI2016[00000129]\', NULL, \'2\')','Aptransaction/invoicePosting','0.01200008392334','2016-01-05 14:01:05'),(7104,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 3, \'AP20150900000007\', \'Bil Telefon\', \'100\', \'TELEKOM MALAYSIA BERHAD\', 12.12, \'1\', \'1\', \'12.12\', \'9\', \'2015\', \'1\', \'PI2016[00000129]\', NULL, \'2\')','Aptransaction/invoicePosting','0.020001888275146','2016-01-05 14:01:05'),(7105,2,2,'::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, \'AP20150900000007\', \'Bil Telefon\', \'36\', \'TELEKOM MALAYSIA BERHAD\', 12.12, \'1\', \'1\', \'12.12\', \'9\', \'2015\', \'1\', \'PI2016[00000129]\', NULL, \'2\')','Aptransaction/invoicePosting','0.013000011444092','2016-01-05 14:01:05'),(7106,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 214.12, `total_amount_cr` = 214.12, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000007\'','Aptransaction/invoicePosting','0.037002086639404','2016-01-05 14:01:05'),(7107,2,3,'192.168.0.110','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'346\' AND `updateAble` =  1','artransaction/paymentPosting','0.020001173019409','2016-01-05 14:01:54'),(7108,2,3,'192.168.0.110','update','UPDATE `comp_jl_seq` SET `seqNo` = 107 WHERE `ID` =  \'12\'','artransaction/paymentPosting','0.015001058578491','2016-01-05 14:01:54'),(7109,2,3,'192.168.0.110','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150700000107\' WHERE `ID` =  \'346\'','artransaction/paymentPosting','0.02000093460083','2016-01-05 14:01:54'),(7110,2,3,'192.168.0.110','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000107\', \'RP20160105[00000277]\', \'Posting Received Payment [ RP20160105[00000277] ]\', \'2\', \'2015-10-05\', \'2015\', \'7\', 900, 900, \'3\')','artransaction/paymentPosting','0.047003030776978','2016-01-05 14:01:54'),(7111,2,3,'192.168.0.110','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\', \'AR20150700000107\', 1, \'ABDUL HAFIZ BIN ABDULLAH\', \'20\', 900, 1, \'1\', \'900\', \'7\', \'2015\', \'1\', \'RP20160105[00000277]\', \'3\')','artransaction/paymentPosting','0.062002897262573','2016-01-05 14:01:54'),(7112,2,3,'192.168.0.110','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, \'AR20150700000107\', \'ABDUL HAFIZ BIN ABDULLAH\', \'129\', 900, 1, \'1\', \'900\', \'7\', \'2015\', \'1\', \'RP20160105[00000277]\', \'3\')','artransaction/paymentPosting','0.030002117156982','2016-01-05 14:01:54'),(7113,2,3,'192.168.0.110','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'347\' AND `updateAble` =  1','artransaction/paymentPosting','0.018000841140747','2016-01-05 14:02:13'),(7114,2,3,'192.168.0.110','update','UPDATE `comp_jl_seq` SET `seqNo` = 80 WHERE `ID` =  \'15\'','artransaction/paymentPosting','0.02000093460083','2016-01-05 14:02:13'),(7115,2,3,'192.168.0.110','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150800000080\' WHERE `ID` =  \'347\'','artransaction/paymentPosting','0.022001028060913','2016-01-05 14:02:13'),(7116,2,3,'192.168.0.110','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000080\', \'RP20160105[00000278]\', \'Posting Received Payment [ RP20160105[00000278] ]\', \'2\', \'2015-11-02\', \'2015\', \'8\', 900, 900, \'3\')','artransaction/paymentPosting','0.034002065658569','2016-01-05 14:02:13'),(7117,2,3,'192.168.0.110','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\', \'AR20150800000080\', 1, \'ABDUL HAFIZ BIN ABDULLAH\', \'20\', 900, 1, \'1\', \'900\', \'8\', \'2015\', \'1\', \'RP20160105[00000278]\', \'3\')','artransaction/paymentPosting','0.050003051757812','2016-01-05 14:02:13'),(7118,2,3,'192.168.0.110','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, \'AR20150800000080\', \'ABDUL HAFIZ BIN ABDULLAH\', \'129\', 900, 1, \'1\', \'900\', \'8\', \'2015\', \'1\', \'RP20160105[00000278]\', \'3\')','artransaction/paymentPosting','0.019001007080078','2016-01-05 14:02:13'),(7119,2,2,'::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\', \'14\', \'0\', \'175\', \'68\', \'PP20160105\', \'5\', \'1\', \'1.00000\', \'2015-12-14\', \'\', 0, \'\', \'\', \'0.00\', \'175.00\', \'175.00\', \'0.00\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.038002014160156','2016-01-05 14:03:09'),(7120,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 101,1,ID,totalAmount, totalPayable  ,0.00,175,2 from comp_supplier_invoice where ID=147','aptransaction/saveSupplierPayment','0.043003082275391','2016-01-05 14:03:09'),(7121,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 175, totalPayable = totalAmount - amountPaid  where ID = 147','aptransaction/saveSupplierPayment','0.038002014160156','2016-01-05 14:03:10'),(7122,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'101\'','aptransaction/paymentPosting','0.044003009796143','2016-01-05 14:03:23'),(7123,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'18\'','aptransaction/paymentPosting','0.021001815795898','2016-01-05 14:03:23'),(7124,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000008\' WHERE `ID` =  \'101\'','aptransaction/paymentPosting','0.02000093460083','2016-01-05 14:03:23'),(7125,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150900000008\', \'PP20160105[00000096]\', \'Payment [ PP20160105[00000096] ]\', \'3\', \'2015-12-14\', \'2015\', \'9\', 175, 175, \'2\')','aptransaction/paymentPosting','0.021001100540161','2016-01-05 14:03:23'),(7126,2,2,'::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\', \'AP20150900000008\', 1, \'PI2016[00000129]\', \'25\', \'TELEKOM MALAYSIA BERHAD\', 175, \'1\', \'1\', \'175\', \'9\', \'2015\', \'1\', \'PP20160105[00000101]\', \'2\')','aptransaction/paymentPosting','0.013000965118408','2016-01-05 14:03:23'),(7127,2,2,'::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, \'AP20150900000008\', \'PI2016[00000129]\', \'36\', \'TELEKOM MALAYSIA BERHAD\', 175, \'1\', \'1\', \'175\', \'9\', \'2015\', \'PP20160105[00000101]\', \'1\', \'2\')','aptransaction/paymentPosting','0.030001878738403','2016-01-05 14:03:23'),(7128,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 175, `total_amount_cr` = 175, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000008\'','aptransaction/paymentPosting','0.036002159118652','2016-01-05 14:03:23'),(7129,2,3,'192.168.0.110','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'3\', \'1.00000\', \'145\', \'\', \'\', \'RP20160105\', \'2015-12-01\', \'2\', 0, \'900\', \'121\', \'20151201624284\', \'0\', \'0\', \'0\', \'900\')','arTransaction/saveNewReceivePayment','0.079005002975464','2016-01-05 14:03:30'),(7130,2,3,'192.168.0.110','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 348, \'374\', \'0\', \'900\')','arTransaction/saveNewReceivePayment','0.041002035140991','2016-01-05 14:03:30'),(7131,2,3,'192.168.0.110','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'374\'','arTransaction/saveNewReceivePayment','0.025002002716064','2016-01-05 14:03:30'),(7132,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1184\'','Gltransaction/journalPosting','0.031002044677734','2016-01-05 14:03:45'),(7133,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000007\'','Gltransaction/journalPosting','0.092005014419556','2016-01-05 14:03:45'),(7134,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.033002138137817','2016-01-05 14:03:45'),(7135,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'91\', \'2015\', \'9\', \'202\', \'0\', 202, \'2\', \'2016-01-05: 07:01:45\')','Gltransaction/journalPosting','0.04000186920166','2016-01-05 14:03:45'),(7136,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'100\', \'2015\', \'9\', \'12.12\', \'0\', 12.12, \'2\', \'2016-01-05: 07:01:45\')','Gltransaction/journalPosting','0.0090010166168213','2016-01-05 14:03:45'),(7137,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.02800178527832','2016-01-05 14:03:45'),(7138,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1187\'','Gltransaction/journalPosting','0.34501886367798','2016-01-05 14:03:46'),(7139,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000008\'','Gltransaction/journalPosting','0.03400182723999','2016-01-05 14:03:46'),(7140,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.042001962661743','2016-01-05 14:03:46'),(7141,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011001110076904','2016-01-05 14:03:46'),(7142,2,3,'192.168.0.110','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1185\'','Gltransaction/journalPosting','0.05500316619873','2016-01-05 14:03:48'),(7143,2,3,'192.168.0.110','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000107\'','Gltransaction/journalPosting','0.054003953933716','2016-01-05 14:03:48'),(7144,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.10100507736206','2016-01-05 14:03:48'),(7145,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.2960159778595','2016-01-05 14:03:48'),(7146,2,3,'192.168.0.110','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1186\'','Gltransaction/journalPosting','0.043002843856812','2016-01-05 14:03:59'),(7147,2,3,'192.168.0.110','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000080\'','Gltransaction/journalPosting','0.033002138137817','2016-01-05 14:03:59'),(7148,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.042001962661743','2016-01-05 14:03:59'),(7149,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.024002075195312','2016-01-05 14:03:59'),(7150,2,3,'192.168.0.110','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'348\' AND `updateAble` =  1','artransaction/paymentPosting','0.013000965118408','2016-01-05 14:04:49'),(7151,2,3,'192.168.0.110','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.015001058578491','2016-01-05 14:04:49'),(7152,2,3,'192.168.0.110','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150900000039\' WHERE `ID` =  \'348\'','artransaction/paymentPosting','0.02000093460083','2016-01-05 14:04:49'),(7153,2,3,'192.168.0.110','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000039\', \'RP20160105[00000279]\', \'Posting Received Payment [ RP20160105[00000279] ]\', \'2\', \'2015-12-01\', \'2015\', \'9\', 900, 900, \'3\')','artransaction/paymentPosting','0.056003093719482','2016-01-05 14:04:49'),(7154,2,3,'192.168.0.110','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\', \'AR20150900000039\', 1, \'ABDUL HAFIZ BIN ABDULLAH\', \'20\', 900, 1, \'1\', \'900\', \'9\', \'2015\', \'1\', \'RP20160105[00000279]\', \'3\')','artransaction/paymentPosting','0.029001951217651','2016-01-05 14:04:49'),(7155,2,3,'192.168.0.110','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, \'AR20150900000039\', \'ABDUL HAFIZ BIN ABDULLAH\', \'129\', 900, 1, \'1\', \'900\', \'9\', \'2015\', \'1\', \'RP20160105[00000279]\', \'3\')','artransaction/paymentPosting','0.01200008392334','2016-01-05 14:04:49'),(7156,2,3,'192.168.0.110','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1188\'','Gltransaction/journalPosting','0.031002044677734','2016-01-05 14:05:36'),(7157,2,3,'192.168.0.110','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000039\'','Gltransaction/journalPosting','0.037002086639404','2016-01-05 14:05:36'),(7158,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.042001962661743','2016-01-05 14:05:36'),(7159,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024001836776733','2016-01-05 14:05:36'),(7160,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', \'68\', \'11125\', \'ORI20160105\', \'2015-12-15\', \'bank-in slip\', \'PETTY CASH\', \'3\', \'\')','gltransaction/savenewotherreveive','0.27301502227783','2016-01-05 14:05:50'),(7161,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (88, \'2\', \'From daily petty cash dated 14/12/15\', \'1\', \'25\', \'11125\', \'11125\', \'8\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.067003965377808','2016-01-05 14:05:50'),(7162,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'88\'','gltransaction/otherreceiveposting','0.040002107620239','2016-01-05 14:06:20'),(7163,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'17\'','gltransaction/otherreceiveposting','0.023000955581665','2016-01-05 14:06:20'),(7164,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150900000040\' WHERE `ID` =  \'88\'','gltransaction/otherreceiveposting','0.025002002716064','2016-01-05 14:06:20'),(7165,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000040\', \'ORI20160105[00000088]\', \' [ ORI20160105[00000088] ]\', \'2\', \'2015-12-15\', \'2015\', \'9\', \'11125\', \'11125\', \'2\')','gltransaction/otherreceiveposting','0.022001028060913','2016-01-05 14:06:20'),(7166,2,2,'::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\', \'AR20150900000040\', 1, \'From daily petty cash dated 14/12/15\', \'25\', \'PETTY CASH\', 11125, 1, 1, \'11125\', \'9\', \'2015\', NULL, \'ORI20160105[00000088]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.012001037597656','2016-01-05 14:06:20'),(7167,2,2,'::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, \'AR20150900000040\', \'From daily petty cash dated 14/12/15\', \'130\', \'PETTY CASH\', 11125, 1, 1, \'11125\', \'9\', \'2015\', \'ORI20160105[00000088]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.021000862121582','2016-01-05 14:06:20'),(7168,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 11125, `total_amount_cr` = 11125, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000040\'','gltransaction/otherreceiveposting','0.045002937316895','2016-01-05 14:06:20'),(7169,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1189\'','Gltransaction/journalPosting','0.011001110076904','2016-01-05 14:06:37'),(7170,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000040\'','Gltransaction/journalPosting','0.070003986358643','2016-01-05 14:06:37'),(7171,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.025002002716064','2016-01-05 14:06:37'),(7172,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.028001070022583','2016-01-05 14:06:37'),(7173,2,3,'192.168.0.110','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'2\', \'AHMAD FADHIL BIN MOHD ISA\', \'\', \'007\', \'PT 2929 (8C/1-7)\', \'JLN RUSA\', \'KG GENTING KELANG BARU\', \'KUALA LUMPUR\', \'51300\', \'1933\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2016-01-05\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.033002138137817','2016-01-05 15:44:00'),(7174,2,3,'192.168.0.110','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, \'306\', \'INV2016\', \'2015-10-02\', \'\', \'\', \'\', \'9\', \'null\', \'900.00\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'900\', \'900\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.1360080242157','2016-01-05 15:45:59'),(7175,2,3,'192.168.0.110','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (375, \'1\', \'3\', \'133\', \'SEWA RUMAH\', \'900\', \'7\', \'0\', \'0\', \'900\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10400605201721','2016-01-05 15:45:59'),(7176,2,3,'192.168.0.110','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'900\' WHERE `ID` =  375','Artransaction/saveNewDirectSaleInvoiceCharges','0.0010001659393311','2016-01-05 15:45:59'),(7177,2,3,'192.168.0.110','update','UPDATE `comp_jl_seq` SET `seqNo` = 108 WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.03200101852417','2016-01-05 15:46:19'),(7178,2,3,'192.168.0.110','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000108\', `updateAble` = \'0\' WHERE `ID` =  \'375\'','artransaction/directInvoicePosting','0.031002044677734','2016-01-05 15:46:19'),(7179,2,3,'192.168.0.110','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000108\', \'INV2016[00000304]\', \'Posting Direct Sales Invoices [ INV2016[00000304] ]\', \'2\', \'2015-10-02\', \'2015\', \'7\', 810000, 810000, \'3\')','artransaction/directInvoicePosting','0.055002927780151','2016-01-05 15:46:19'),(7180,2,3,'192.168.0.110','insert','INSERT INTO `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, \'AR20150700000108\', \'SEWA RUMAH\', \'20\', \'AHMAD FADHIL BIN MOHD ISA\', 810000, \'1\', \'900\', \'900\', \'7\', \'2015\', \'1\', \'INV2016[00000304]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.041002035140991','2016-01-05 15:46:19'),(7181,2,3,'192.168.0.110','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\', \'AR20150700000108\', 2, \'SEWA RUMAH\', \'133\', \'AHMAD FADHIL BIN MOHD ISA\', 810000, \'1\', \'900\', \'900\', \'7\', \'2015\', \'1\', \'INV2016[00000304]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.024002075195312','2016-01-05 15:46:19'),(7182,2,3,'192.168.0.110','update','UPDATE `comp_journal` SET `total_amount_dr` = 810000, `total_amount_cr` = 810000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000108\'','artransaction/directInvoicePosting','0.012001037597656','2016-01-05 15:46:19'),(7183,2,3,'192.168.0.110','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1190\'','Gltransaction/journalPosting','0.036001920700073','2016-01-05 15:46:36'),(7184,2,3,'192.168.0.110','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000108\'','Gltransaction/journalPosting','0.058002948760986','2016-01-05 15:46:36'),(7185,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.04200291633606','2016-01-05 15:46:36'),(7186,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.027000904083252','2016-01-05 15:46:36'),(7187,2,3,'192.168.0.110','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, \'306\', \'INV2016\', \'2015-11-02\', \'\', \'\', \'\', \'9\', \'null\', \'900.00\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'900\', \'900\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.055002927780151','2016-01-05 15:48:30'),(7188,2,3,'192.168.0.110','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (376, \'1\', \'3\', \'133\', \'SEWA RUMAH\', \'900\', \'7\', \'0\', \'0\', \'900\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013000965118408','2016-01-05 15:48:30'),(7189,2,3,'192.168.0.110','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'900\' WHERE `ID` =  376','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2016-01-05 15:48:30'),(7190,2,3,'192.168.0.110','update','UPDATE `comp_jl_seq` SET `seqNo` = 81 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.054003000259399','2016-01-05 15:48:48'),(7191,2,3,'192.168.0.110','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000081\', `updateAble` = \'0\' WHERE `ID` =  \'376\'','artransaction/directInvoicePosting','0.047001838684082','2016-01-05 15:48:48'),(7192,2,3,'192.168.0.110','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000081\', \'INV2016[00000305]\', \'Posting Direct Sales Invoices [ INV2016[00000305] ]\', \'2\', \'2015-11-02\', \'2015\', \'8\', 810000, 810000, \'3\')','artransaction/directInvoicePosting','0.037002086639404','2016-01-05 15:48:48'),(7193,2,3,'192.168.0.110','insert','INSERT INTO `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, \'AR20150800000081\', \'SEWA RUMAH\', \'20\', \'AHMAD FADHIL BIN MOHD ISA\', 810000, \'1\', \'900\', \'900\', \'8\', \'2015\', \'1\', \'INV2016[00000305]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.021000862121582','2016-01-05 15:48:48'),(7194,2,3,'192.168.0.110','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\', \'AR20150800000081\', 2, \'SEWA RUMAH\', \'133\', \'AHMAD FADHIL BIN MOHD ISA\', 810000, \'1\', \'900\', \'900\', \'8\', \'2015\', \'1\', \'INV2016[00000305]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.020001173019409','2016-01-05 15:48:48'),(7195,2,3,'192.168.0.110','update','UPDATE `comp_journal` SET `total_amount_dr` = 810000, `total_amount_cr` = 810000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000081\'','artransaction/directInvoicePosting','0.037001848220825','2016-01-05 15:48:48'),(7196,2,3,'192.168.0.110','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1191\'','Gltransaction/journalPosting','0.023001909255981','2016-01-05 15:49:19'),(7197,2,3,'192.168.0.110','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000081\'','Gltransaction/journalPosting','0.13300704956055','2016-01-05 15:49:20'),(7198,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.025002002716064','2016-01-05 15:49:20'),(7199,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019001007080078','2016-01-05 15:49:20'),(7200,2,3,'192.168.0.110','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, \'306\', \'INV2016\', \'2015-12-02\', \'\', \'\', \'\', \'9\', \'null\', \'900.00\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'900\', \'900\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.061003923416138','2016-01-05 15:50:53'),(7201,2,3,'192.168.0.110','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (377, \'1\', \'3\', \'133\', \'SEWA RUNAH\', \'900\', \'7\', \'0\', \'0\', \'900\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.052002906799316','2016-01-05 15:50:54'),(7202,2,3,'192.168.0.110','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'900\' WHERE `ID` =  377','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-01-05 15:50:54'),(7203,2,3,'192.168.0.110','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.047003030776978','2016-01-05 15:51:59'),(7204,2,3,'192.168.0.110','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000041\', `updateAble` = \'0\' WHERE `ID` =  \'377\'','artransaction/directInvoicePosting','0.024002075195312','2016-01-05 15:51:59'),(7205,2,3,'192.168.0.110','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000041\', \'INV2016[00000306]\', \'Posting Direct Sales Invoices [ INV2016[00000306] ]\', \'2\', \'2015-12-02\', \'2015\', \'9\', 810000, 810000, \'3\')','artransaction/directInvoicePosting','0.036002159118652','2016-01-05 15:51:59'),(7206,2,3,'192.168.0.110','insert','INSERT INTO `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, \'AR20150900000041\', \'SEWA RUNAH\', \'20\', \'AHMAD FADHIL BIN MOHD ISA\', 810000, \'1\', \'900\', \'900\', \'9\', \'2015\', \'1\', \'INV2016[00000306]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.041002035140991','2016-01-05 15:51:59'),(7207,2,3,'192.168.0.110','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\', \'AR20150900000041\', 2, \'SEWA RUNAH\', \'133\', \'AHMAD FADHIL BIN MOHD ISA\', 810000, \'1\', \'900\', \'900\', \'9\', \'2015\', \'1\', \'INV2016[00000306]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012001037597656','2016-01-05 15:51:59'),(7208,2,3,'192.168.0.110','update','UPDATE `comp_journal` SET `total_amount_dr` = 810000, `total_amount_cr` = 810000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000041\'','artransaction/directInvoicePosting','0.029001951217651','2016-01-05 15:51:59'),(7209,2,3,'192.168.0.110','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1192\'','Gltransaction/journalPosting','0.037002086639404','2016-01-05 15:53:04'),(7210,2,3,'192.168.0.110','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000041\'','Gltransaction/journalPosting','0.12500691413879','2016-01-05 15:53:04'),(7211,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.042001962661743','2016-01-05 15:53:04'),(7212,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036001920700073','2016-01-05 15:53:04'),(7213,2,3,'192.168.0.110','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'3\', \'1.00000\', \'306\', \'\', \'\', \'RP20160105\', \'2015-10-07\', \'2\', 0, \'400\', \'68\', \'3703\', \'0\', \'0\', \'0\', \'400\')','arTransaction/saveNewReceivePayment','0.053003072738647','2016-01-05 16:00:02'),(7214,2,3,'192.168.0.110','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 349, \'375\', \'0\', \'400\')','arTransaction/saveNewReceivePayment','0.042001962661743','2016-01-05 16:00:02'),(7215,2,3,'192.168.0.110','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 500 WHERE `ID` =  \'375\'','arTransaction/saveNewReceivePayment','0.033001899719238','2016-01-05 16:00:02'),(7216,2,3,'192.168.0.110','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'3\', \'1.00000\', \'306\', \'\', \'\', \'RP20160105\', \'2015-10-11\', \'2\', 0, \'500\', \'68\', \'3703\', \'0\', \'0\', \'0\', \'500\')','arTransaction/saveNewReceivePayment','0.040002107620239','2016-01-05 16:00:59'),(7217,2,3,'192.168.0.110','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 350, \'375\', \'0\', \'500\')','arTransaction/saveNewReceivePayment','0.013000965118408','2016-01-05 16:00:59'),(7218,2,3,'192.168.0.110','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'375\'','arTransaction/saveNewReceivePayment','0.017000913619995','2016-01-05 16:00:59'),(7219,2,3,'192.168.0.110','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'350\' AND `updateAble` =  1','artransaction/paymentPosting','0.022001028060913','2016-01-05 16:01:28'),(7220,2,3,'192.168.0.110','update','UPDATE `comp_jl_seq` SET `seqNo` = 109 WHERE `ID` =  \'12\'','artransaction/paymentPosting','0.024001121520996','2016-01-05 16:01:28'),(7221,2,3,'192.168.0.110','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150700000109\' WHERE `ID` =  \'350\'','artransaction/paymentPosting','0.029001951217651','2016-01-05 16:01:28'),(7222,2,3,'192.168.0.110','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000109\', \'RP20160105[00000281]\', \'Posting Received Payment [ RP20160105[00000281] ]\', \'2\', \'2015-10-11\', \'2015\', \'7\', 500, 500, \'3\')','artransaction/paymentPosting','0.057003974914551','2016-01-05 16:01:28'),(7223,2,3,'192.168.0.110','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\', \'AR20150700000109\', 1, \'AHMAD FADHIL BIN MOHD ISA\', \'20\', 500, 1, \'1\', \'500\', \'7\', \'2015\', \'1\', \'RP20160105[00000281]\', \'3\')','artransaction/paymentPosting','0.042001962661743','2016-01-05 16:01:28'),(7224,2,3,'192.168.0.110','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, \'AR20150700000109\', \'AHMAD FADHIL BIN MOHD ISA\', \'129\', 500, 1, \'1\', \'500\', \'7\', \'2015\', \'1\', \'RP20160105[00000281]\', \'3\')','artransaction/paymentPosting','0.013000965118408','2016-01-05 16:01:28'),(7225,2,3,'192.168.0.110','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'349\' AND `updateAble` =  1','artransaction/paymentPosting','0.011001110076904','2016-01-05 16:01:28'),(7226,2,3,'192.168.0.110','update','UPDATE `comp_jl_seq` SET `seqNo` = 110 WHERE `ID` =  \'12\'','artransaction/paymentPosting','0.015001058578491','2016-01-05 16:01:28'),(7227,2,3,'192.168.0.110','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150700000110\' WHERE `ID` =  \'349\'','artransaction/paymentPosting','0.030001878738403','2016-01-05 16:01:28'),(7228,2,3,'192.168.0.110','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000110\', \'RP20160105[00000280]\', \'Posting Received Payment [ RP20160105[00000280] ]\', \'2\', \'2015-10-07\', \'2015\', \'7\', 400, 400, \'3\')','artransaction/paymentPosting','0.038002014160156','2016-01-05 16:01:28'),(7229,2,3,'192.168.0.110','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\', \'AR20150700000110\', 1, \'AHMAD FADHIL BIN MOHD ISA\', \'20\', 400, 1, \'1\', \'400\', \'7\', \'2015\', \'1\', \'RP20160105[00000280]\', \'3\')','artransaction/paymentPosting','0.019001007080078','2016-01-05 16:01:28'),(7230,2,3,'192.168.0.110','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, \'AR20150700000110\', \'AHMAD FADHIL BIN MOHD ISA\', \'129\', 400, 1, \'1\', \'400\', \'7\', \'2015\', \'1\', \'RP20160105[00000280]\', \'3\')','artransaction/paymentPosting','0.013000965118408','2016-01-05 16:01:28'),(7231,2,3,'192.168.0.110','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'3\', \'1.00000\', \'306\', \'\', \'\', \'RP20160105\', \'2015-11-08\', \'2\', 0, \'500\', \'68\', \'3703\', \'0\', \'0\', \'0\', \'500\')','arTransaction/saveNewReceivePayment','0.030000925064087','2016-01-05 16:02:49'),(7232,2,3,'192.168.0.110','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 351, \'376\', \'0\', \'500\')','arTransaction/saveNewReceivePayment','0.024002075195312','2016-01-05 16:02:49'),(7233,2,3,'192.168.0.110','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 400 WHERE `ID` =  \'376\'','arTransaction/saveNewReceivePayment','0.013000965118408','2016-01-05 16:02:49'),(7234,2,3,'192.168.0.110','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'3\', \'1.00000\', \'306\', \'\', \'\', \'RP20160105\', \'2015-11-12\', \'2\', 0, \'400\', \'68\', \'3703\', \'0\', \'0\', \'0\', \'400\')','arTransaction/saveNewReceivePayment','0.047002077102661','2016-01-05 16:03:40'),(7235,2,3,'192.168.0.110','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 352, \'376\', \'0\', \'400\')','arTransaction/saveNewReceivePayment','0.02000093460083','2016-01-05 16:03:40'),(7236,2,3,'192.168.0.110','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'376\'','arTransaction/saveNewReceivePayment','0.050003051757812','2016-01-05 16:03:40'),(7237,2,3,'192.168.0.110','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'352\' AND `updateAble` =  1','artransaction/paymentPosting','0.022001028060913','2016-01-05 16:04:01'),(7238,2,3,'192.168.0.110','update','UPDATE `comp_jl_seq` SET `seqNo` = 82 WHERE `ID` =  \'15\'','artransaction/paymentPosting','0.021001100540161','2016-01-05 16:04:01'),(7239,2,3,'192.168.0.110','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150800000082\' WHERE `ID` =  \'352\'','artransaction/paymentPosting','0.02000093460083','2016-01-05 16:04:01'),(7240,2,3,'192.168.0.110','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000082\', \'RP20160105[00000283]\', \'Posting Received Payment [ RP20160105[00000283] ]\', \'2\', \'2015-11-12\', \'2015\', \'8\', 400, 400, \'3\')','artransaction/paymentPosting','0.040002107620239','2016-01-05 16:04:01'),(7241,2,3,'192.168.0.110','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\', \'AR20150800000082\', 1, \'AHMAD FADHIL BIN MOHD ISA\', \'20\', 400, 1, \'1\', \'400\', \'8\', \'2015\', \'1\', \'RP20160105[00000283]\', \'3\')','artransaction/paymentPosting','0.058002948760986','2016-01-05 16:04:01'),(7242,2,3,'192.168.0.110','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, \'AR20150800000082\', \'AHMAD FADHIL BIN MOHD ISA\', \'129\', 400, 1, \'1\', \'400\', \'8\', \'2015\', \'1\', \'RP20160105[00000283]\', \'3\')','artransaction/paymentPosting','0.028002023696899','2016-01-05 16:04:01'),(7243,2,3,'192.168.0.110','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'351\' AND `updateAble` =  1','artransaction/paymentPosting','0.0099999904632568','2016-01-05 16:04:01'),(7244,2,3,'192.168.0.110','update','UPDATE `comp_jl_seq` SET `seqNo` = 83 WHERE `ID` =  \'15\'','artransaction/paymentPosting','0.02000093460083','2016-01-05 16:04:01'),(7245,2,3,'192.168.0.110','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150800000083\' WHERE `ID` =  \'351\'','artransaction/paymentPosting','0.030001878738403','2016-01-05 16:04:01'),(7246,2,3,'192.168.0.110','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000083\', \'RP20160105[00000282]\', \'Posting Received Payment [ RP20160105[00000282] ]\', \'2\', \'2015-11-08\', \'2015\', \'8\', 500, 500, \'3\')','artransaction/paymentPosting','0.024001121520996','2016-01-05 16:04:01'),(7247,2,3,'192.168.0.110','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\', \'AR20150800000083\', 1, \'AHMAD FADHIL BIN MOHD ISA\', \'20\', 500, 1, \'1\', \'500\', \'8\', \'2015\', \'1\', \'RP20160105[00000282]\', \'3\')','artransaction/paymentPosting','0.012001037597656','2016-01-05 16:04:01'),(7248,2,3,'192.168.0.110','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, \'AR20150800000083\', \'AHMAD FADHIL BIN MOHD ISA\', \'129\', 500, 1, \'1\', \'500\', \'8\', \'2015\', \'1\', \'RP20160105[00000282]\', \'3\')','artransaction/paymentPosting','0.019001007080078','2016-01-05 16:04:01'),(7249,2,3,'192.168.0.110','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'3\', \'1.00000\', \'306\', \'\', \'\', \'RP20160105\', \'2015-12-09\', \'2\', 0, \'600\', \'68\', \'3703\', \'0\', \'0\', \'0\', \'600\')','arTransaction/saveNewReceivePayment','0.033002138137817','2016-01-05 16:05:01'),(7250,2,3,'192.168.0.110','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 353, \'377\', \'0\', \'600\')','arTransaction/saveNewReceivePayment','0.029000997543335','2016-01-05 16:05:01'),(7251,2,3,'192.168.0.110','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 300 WHERE `ID` =  \'377\'','arTransaction/saveNewReceivePayment','0.036002159118652','2016-01-05 16:05:01'),(7252,2,3,'192.168.0.110','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'3\', \'1.00000\', \'306\', \'\', \'\', \'RP20160105\', \'2015-12-10\', \'2\', 0, \'300\', \'68\', \'3703\', \'0\', \'0\', \'0\', \'300\')','arTransaction/saveNewReceivePayment','0.02900218963623','2016-01-05 16:05:58'),(7253,2,3,'192.168.0.110','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 354, \'377\', \'0\', \'300\')','arTransaction/saveNewReceivePayment','0.035001993179321','2016-01-05 16:05:58'),(7254,2,3,'192.168.0.110','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'377\'','arTransaction/saveNewReceivePayment','0.030002117156982','2016-01-05 16:05:58'),(7255,2,3,'192.168.0.110','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'354\' AND `updateAble` =  1','artransaction/paymentPosting','0.030000925064087','2016-01-05 16:06:30'),(7256,2,3,'192.168.0.110','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.031001091003418','2016-01-05 16:06:30'),(7257,2,3,'192.168.0.110','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150900000042\' WHERE `ID` =  \'354\'','artransaction/paymentPosting','0.03400182723999','2016-01-05 16:06:30'),(7258,2,3,'192.168.0.110','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000042\', \'RP20160105[00000285]\', \'Posting Received Payment [ RP20160105[00000285] ]\', \'2\', \'2015-12-10\', \'2015\', \'9\', 300, 300, \'3\')','artransaction/paymentPosting','0.010001182556152','2016-01-05 16:06:30'),(7259,2,3,'192.168.0.110','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\', \'AR20150900000042\', 1, \'AHMAD FADHIL BIN MOHD ISA\', \'20\', 300, 1, \'1\', \'300\', \'9\', \'2015\', \'1\', \'RP20160105[00000285]\', \'3\')','artransaction/paymentPosting','0.025000810623169','2016-01-05 16:06:30'),(7260,2,3,'192.168.0.110','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, \'AR20150900000042\', \'AHMAD FADHIL BIN MOHD ISA\', \'129\', 300, 1, \'1\', \'300\', \'9\', \'2015\', \'1\', \'RP20160105[00000285]\', \'3\')','artransaction/paymentPosting','0.028002023696899','2016-01-05 16:06:30'),(7261,2,3,'192.168.0.110','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'353\' AND `updateAble` =  1','artransaction/paymentPosting','0.019001007080078','2016-01-05 16:06:30'),(7262,2,3,'192.168.0.110','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.0079998970031738','2016-01-05 16:06:31'),(7263,2,3,'192.168.0.110','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150900000043\' WHERE `ID` =  \'353\'','artransaction/paymentPosting','0.054003953933716','2016-01-05 16:06:31'),(7264,2,3,'192.168.0.110','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000043\', \'RP20160105[00000284]\', \'Posting Received Payment [ RP20160105[00000284] ]\', \'2\', \'2015-12-09\', \'2015\', \'9\', 600, 600, \'3\')','artransaction/paymentPosting','0.04600191116333','2016-01-05 16:06:31'),(7265,2,3,'192.168.0.110','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\', \'AR20150900000043\', 1, \'AHMAD FADHIL BIN MOHD ISA\', \'20\', 600, 1, \'1\', \'600\', \'9\', \'2015\', \'1\', \'RP20160105[00000284]\', \'3\')','artransaction/paymentPosting','0.033002138137817','2016-01-05 16:06:31'),(7266,2,3,'192.168.0.110','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, \'AR20150900000043\', \'AHMAD FADHIL BIN MOHD ISA\', \'129\', 600, 1, \'1\', \'600\', \'9\', \'2015\', \'1\', \'RP20160105[00000284]\', \'3\')','artransaction/paymentPosting','0.032001972198486','2016-01-05 16:06:31'),(7267,2,3,'192.168.0.110','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1193\'','Gltransaction/journalPosting','0.018001079559326','2016-01-05 16:06:55'),(7268,2,3,'192.168.0.110','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000109\'','Gltransaction/journalPosting','0.084005117416382','2016-01-05 16:06:55'),(7269,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0260009765625','2016-01-05 16:06:55'),(7270,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.019001007080078','2016-01-05 16:06:55'),(7271,2,3,'192.168.0.110','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1194\'','Gltransaction/journalPosting','0.02000093460083','2016-01-05 16:06:56'),(7272,2,3,'192.168.0.110','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000110\'','Gltransaction/journalPosting','0.019001007080078','2016-01-05 16:06:56'),(7273,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012000799179077','2016-01-05 16:06:56'),(7274,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.021000862121582','2016-01-05 16:06:56'),(7275,2,3,'192.168.0.110','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1195\'','Gltransaction/journalPosting','0.038002014160156','2016-01-05 16:07:10'),(7276,2,3,'192.168.0.110','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000082\'','Gltransaction/journalPosting','0.034002065658569','2016-01-05 16:07:10'),(7277,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031001806259155','2016-01-05 16:07:10'),(7278,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012001037597656','2016-01-05 16:07:10'),(7279,2,3,'192.168.0.110','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1196\'','Gltransaction/journalPosting','0.030001878738403','2016-01-05 16:07:11'),(7280,2,3,'192.168.0.110','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000083\'','Gltransaction/journalPosting','0.020001173019409','2016-01-05 16:07:11'),(7281,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012001037597656','2016-01-05 16:07:11'),(7282,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018000841140747','2016-01-05 16:07:11'),(7283,2,3,'192.168.0.110','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1197\'','Gltransaction/journalPosting','0.086005210876465','2016-01-05 16:07:24'),(7284,2,3,'192.168.0.110','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000042\'','Gltransaction/journalPosting','0.028000831604004','2016-01-05 16:07:24'),(7285,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.017001152038574','2016-01-05 16:07:24'),(7286,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012001037597656','2016-01-05 16:07:24'),(7287,2,3,'192.168.0.110','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1198\'','Gltransaction/journalPosting','0.0099999904632568','2016-01-05 16:07:25'),(7288,2,3,'192.168.0.110','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000043\'','Gltransaction/journalPosting','0.044002056121826','2016-01-05 16:07:25'),(7289,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.073004007339478','2016-01-05 16:07:25'),(7290,2,3,'192.168.0.110','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.030002117156982','2016-01-05 16:07:25'),(7291,2,3,'192.168.0.108','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, \'155\', \'INV2016\', \'2015-10-02\', \'\', \'\', \'\', \'9\', \'null\', \'800.00\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'800\', \'800\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.2720160484314','2016-01-06 12:09:45'),(7292,2,3,'192.168.0.108','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (378, \'1\', \'3\', \'133\', \'sewa rumah\', \'800\', \'7\', \'0\', \'0\', \'800\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11900687217712','2016-01-06 12:09:45'),(7293,2,3,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'800\' WHERE `ID` =  378','Artransaction/saveNewDirectSaleInvoiceCharges','0.0010008811950684','2016-01-06 12:09:45'),(7294,2,3,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 111 WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.071004152297974','2016-01-06 12:10:09'),(7295,2,3,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000111\', `updateAble` = \'0\' WHERE `ID` =  \'378\'','artransaction/directInvoicePosting','0.057003974914551','2016-01-06 12:10:09'),(7296,2,3,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000111\', \'INV2016[00000307]\', \'Posting Direct Sales Invoices [ INV2016[00000307] ]\', \'2\', \'2015-10-02\', \'2015\', \'7\', 640000, 640000, \'3\')','artransaction/directInvoicePosting','0.1120069026947','2016-01-06 12:10:09'),(7297,2,3,'192.168.0.108','insert','INSERT INTO `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, \'AR20150700000111\', \'sewa rumah\', \'20\', \'MUHAMMAD IMRAN  BIN KAMARUL ASRI\', 640000, \'1\', \'800\', \'800\', \'7\', \'2015\', \'1\', \'INV2016[00000307]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.094005107879639','2016-01-06 12:10:09'),(7298,2,3,'192.168.0.108','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\', \'AR20150700000111\', 2, \'sewa rumah\', \'133\', \'MUHAMMAD IMRAN  BIN KAMARUL ASRI\', 640000, \'1\', \'800\', \'800\', \'7\', \'2015\', \'1\', \'INV2016[00000307]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013000965118408','2016-01-06 12:10:09'),(7299,2,3,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 640000, `total_amount_cr` = 640000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000111\'','artransaction/directInvoicePosting','0.092005014419556','2016-01-06 12:10:09'),(7300,2,3,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1199\'','Gltransaction/journalPosting','0.033001899719238','2016-01-06 12:10:26'),(7301,2,3,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000111\'','Gltransaction/journalPosting','0.064002990722656','2016-01-06 12:10:26'),(7302,2,3,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.066004037857056','2016-01-06 12:10:26'),(7303,2,3,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.032001972198486','2016-01-06 12:10:26'),(7304,2,3,'192.168.0.108','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, \'155\', \'INV2016\', \'2015-11-02\', \'\', \'\', \'\', \'9\', \'null\', \'800.00\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'800\', \'800\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.072004079818726','2016-01-06 12:11:49'),(7305,2,3,'192.168.0.108','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (379, \'1\', \'3\', \'133\', \'sewa rumah\', \'800\', \'7\', \'0\', \'0\', \'800\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.04000186920166','2016-01-06 12:11:49'),(7306,2,3,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'800\' WHERE `ID` =  379','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-01-06 12:11:49'),(7307,2,3,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 84 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.058003187179565','2016-01-06 12:12:09'),(7308,2,3,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000084\', `updateAble` = \'0\' WHERE `ID` =  \'379\'','artransaction/directInvoicePosting','0.076004028320312','2016-01-06 12:12:09'),(7309,2,3,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000084\', \'INV2016[00000308]\', \'Posting Direct Sales Invoices [ INV2016[00000308] ]\', \'2\', \'2015-11-02\', \'2015\', \'8\', 640000, 640000, \'3\')','artransaction/directInvoicePosting','0.21201205253601','2016-01-06 12:12:09'),(7310,2,3,'192.168.0.108','insert','INSERT INTO `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, \'AR20150800000084\', \'sewa rumah\', \'20\', \'MUHAMMAD IMRAN  BIN KAMARUL ASRI\', 640000, \'1\', \'800\', \'800\', \'8\', \'2015\', \'1\', \'INV2016[00000308]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.17901110649109','2016-01-06 12:12:09'),(7311,2,3,'192.168.0.108','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\', \'AR20150800000084\', 2, \'sewa rumah\', \'133\', \'MUHAMMAD IMRAN  BIN KAMARUL ASRI\', 640000, \'1\', \'800\', \'800\', \'8\', \'2015\', \'1\', \'INV2016[00000308]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.02000093460083','2016-01-06 12:12:09'),(7312,2,3,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 640000, `total_amount_cr` = 640000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000084\'','artransaction/directInvoicePosting','0.062003135681152','2016-01-06 12:12:09'),(7313,2,3,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1200\'','Gltransaction/journalPosting','0.040002107620239','2016-01-06 12:12:30'),(7314,2,3,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000084\'','Gltransaction/journalPosting','0.041002988815308','2016-01-06 12:12:30'),(7315,2,3,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046002864837646','2016-01-06 12:12:30'),(7316,2,3,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012001037597656','2016-01-06 12:12:30'),(7317,2,3,'192.168.0.108','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, \'155\', \'INV2016\', \'2015-12-02\', \'\', \'\', \'\', \'9\', \'null\', \'800.00\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'800\', \'800\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.035001993179321','2016-01-06 12:14:49'),(7318,2,3,'192.168.0.108','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (380, \'1\', \'3\', \'133\', \'sewa rumah\', \'800\', \'7\', \'0\', \'0\', \'800\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.018000841140747','2016-01-06 12:14:49'),(7319,2,3,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'800\' WHERE `ID` =  380','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2016-01-06 12:14:49'),(7320,2,3,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 44 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.043001890182495','2016-01-06 12:15:19'),(7321,2,3,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000044\', `updateAble` = \'0\' WHERE `ID` =  \'380\'','artransaction/directInvoicePosting','0.033001899719238','2016-01-06 12:15:19'),(7322,2,3,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000044\', \'INV2016[00000309]\', \'Posting Direct Sales Invoices [ INV2016[00000309] ]\', \'2\', \'2015-12-02\', \'2015\', \'9\', 640000, 640000, \'3\')','artransaction/directInvoicePosting','0.039001941680908','2016-01-06 12:15:19'),(7323,2,3,'192.168.0.108','insert','INSERT INTO `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, \'AR20150900000044\', \'sewa rumah\', \'20\', \'MUHAMMAD IMRAN  BIN KAMARUL ASRI\', 640000, \'1\', \'800\', \'800\', \'9\', \'2015\', \'1\', \'INV2016[00000309]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.024002075195312','2016-01-06 12:15:19'),(7324,2,3,'192.168.0.108','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\', \'AR20150900000044\', 2, \'sewa rumah\', \'133\', \'MUHAMMAD IMRAN  BIN KAMARUL ASRI\', 640000, \'1\', \'800\', \'800\', \'9\', \'2015\', \'1\', \'INV2016[00000309]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.033002138137817','2016-01-06 12:15:19'),(7325,2,3,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 640000, `total_amount_cr` = 640000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000044\'','artransaction/directInvoicePosting','0.041002035140991','2016-01-06 12:15:19'),(7326,2,3,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1201\'','Gltransaction/journalPosting','0.027000904083252','2016-01-06 12:15:42'),(7327,2,3,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000044\'','Gltransaction/journalPosting','0.11600708961487','2016-01-06 12:15:42'),(7328,2,3,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.033001899719238','2016-01-06 12:15:42'),(7329,2,3,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018000841140747','2016-01-06 12:15:42'),(7330,2,3,'192.168.0.108','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'3\', \'1.00000\', \'155\', \'\', \'\', \'RP20160106\', \'2015-10-08\', \'2\', 0, \'800\', \'121\', \'2708954179\', \'0\', \'0\', \'0\', \'800\')','arTransaction/saveNewReceivePayment','0.10600590705872','2016-01-06 12:19:47'),(7331,2,3,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 355, \'378\', \'0\', \'800\')','arTransaction/saveNewReceivePayment','0.080003976821899','2016-01-06 12:19:47'),(7332,2,3,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'378\'','arTransaction/saveNewReceivePayment','0.037003040313721','2016-01-06 12:19:47'),(7333,2,3,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'355\' AND `updateAble` =  1','artransaction/paymentPosting','0.042001962661743','2016-01-06 12:20:08'),(7334,2,3,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 112 WHERE `ID` =  \'12\'','artransaction/paymentPosting','0.031002044677734','2016-01-06 12:20:08'),(7335,2,3,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150700000112\' WHERE `ID` =  \'355\'','artransaction/paymentPosting','0.19301104545593','2016-01-06 12:20:08'),(7336,2,3,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000112\', \'RP20160106[00000286]\', \'Posting Received Payment [ RP20160106[00000286] ]\', \'2\', \'2015-10-08\', \'2015\', \'7\', 800, 800, \'3\')','artransaction/paymentPosting','0.060003995895386','2016-01-06 12:20:08'),(7337,2,3,'192.168.0.108','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\', \'AR20150700000112\', 1, \'MUHAMMAD IMRAN  BIN KAMARUL ASRI\', \'20\', 800, 1, \'1\', \'800\', \'7\', \'2015\', \'1\', \'RP20160106[00000286]\', \'3\')','artransaction/paymentPosting','0.16600918769836','2016-01-06 12:20:08'),(7338,2,3,'192.168.0.108','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, \'AR20150700000112\', \'MUHAMMAD IMRAN  BIN KAMARUL ASRI\', \'129\', 800, 1, \'1\', \'800\', \'7\', \'2015\', \'1\', \'RP20160106[00000286]\', \'3\')','artransaction/paymentPosting','0.092005968093872','2016-01-06 12:20:08'),(7339,2,3,'192.168.0.108','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'3\', \'1.00000\', \'155\', \'\', \'\', \'RP20160106\', \'2015-11-09\', \'2\', 0, \'800\', \'121\', \'2769369765\', \'0\', \'0\', \'0\', \'800\')','arTransaction/saveNewReceivePayment','0.068004131317139','2016-01-06 12:21:27'),(7340,2,3,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 356, \'379\', \'0\', \'800\')','arTransaction/saveNewReceivePayment','0.034002065658569','2016-01-06 12:21:28'),(7341,2,3,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'379\'','arTransaction/saveNewReceivePayment','0.076004028320312','2016-01-06 12:21:28'),(7342,2,3,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'356\' AND `updateAble` =  1','artransaction/paymentPosting','0.018000841140747','2016-01-06 12:21:43'),(7343,2,3,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 85 WHERE `ID` =  \'15\'','artransaction/paymentPosting','0.0080010890960693','2016-01-06 12:21:43'),(7344,2,3,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150800000085\' WHERE `ID` =  \'356\'','artransaction/paymentPosting','0.018001079559326','2016-01-06 12:21:43'),(7345,2,3,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000085\', \'RP20160106[00000287]\', \'Posting Received Payment [ RP20160106[00000287] ]\', \'2\', \'2015-11-09\', \'2015\', \'8\', 800, 800, \'3\')','artransaction/paymentPosting','0.036001920700073','2016-01-06 12:21:43'),(7346,2,3,'192.168.0.108','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\', \'AR20150800000085\', 1, \'MUHAMMAD IMRAN  BIN KAMARUL ASRI\', \'20\', 800, 1, \'1\', \'800\', \'8\', \'2015\', \'1\', \'RP20160106[00000287]\', \'3\')','artransaction/paymentPosting','0.066004037857056','2016-01-06 12:21:44'),(7347,2,3,'192.168.0.108','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, \'AR20150800000085\', \'MUHAMMAD IMRAN  BIN KAMARUL ASRI\', \'129\', 800, 1, \'1\', \'800\', \'8\', \'2015\', \'1\', \'RP20160106[00000287]\', \'3\')','artransaction/paymentPosting','0.014001131057739','2016-01-06 12:21:44'),(7348,2,3,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1202\'','Gltransaction/journalPosting','0.063004016876221','2016-01-06 12:22:10'),(7349,2,3,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000112\'','Gltransaction/journalPosting','0.050002813339233','2016-01-06 12:22:10'),(7350,2,3,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.063004016876221','2016-01-06 12:22:10'),(7351,2,3,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.021000862121582','2016-01-06 12:22:10'),(7352,2,3,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1203\'','Gltransaction/journalPosting','0.017000913619995','2016-01-06 12:22:22'),(7353,2,3,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000085\'','Gltransaction/journalPosting','0.014001131057739','2016-01-06 12:22:22'),(7354,2,3,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.026001930236816','2016-01-06 12:22:22'),(7355,2,3,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.040002107620239','2016-01-06 12:22:22'),(7356,2,3,'192.168.0.108','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'3\', \'1.00000\', \'155\', \'\', \'\', \'RP20160106\', \'2015-12-08\', \'2\', 0, \'800\', \'121\', \'2826949407\', \'0\', \'0\', \'0\', \'800\')','arTransaction/saveNewReceivePayment','0.03400182723999','2016-01-06 12:23:48'),(7357,2,3,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 357, \'380\', \'0\', \'800\')','arTransaction/saveNewReceivePayment','0.041002988815308','2016-01-06 12:23:48'),(7358,2,3,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'380\'','arTransaction/saveNewReceivePayment','0.01400089263916','2016-01-06 12:23:48'),(7359,2,3,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'357\' AND `updateAble` =  1','artransaction/paymentPosting','0.050003051757812','2016-01-06 12:24:05'),(7360,2,3,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 45 WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.041001796722412','2016-01-06 12:24:05'),(7361,2,3,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150900000045\' WHERE `ID` =  \'357\'','artransaction/paymentPosting','0.025002002716064','2016-01-06 12:24:05'),(7362,2,3,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000045\', \'RP20160106[00000288]\', \'Posting Received Payment [ RP20160106[00000288] ]\', \'2\', \'2015-12-08\', \'2015\', \'9\', 800, 800, \'3\')','artransaction/paymentPosting','0.051002979278564','2016-01-06 12:24:05'),(7363,2,3,'192.168.0.108','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\', \'AR20150900000045\', 1, \'MUHAMMAD IMRAN  BIN KAMARUL ASRI\', \'20\', 800, 1, \'1\', \'800\', \'9\', \'2015\', \'1\', \'RP20160106[00000288]\', \'3\')','artransaction/paymentPosting','0.10000610351562','2016-01-06 12:24:05'),(7364,2,3,'192.168.0.108','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, \'AR20150900000045\', \'MUHAMMAD IMRAN  BIN KAMARUL ASRI\', \'129\', 800, 1, \'1\', \'800\', \'9\', \'2015\', \'1\', \'RP20160106[00000288]\', \'3\')','artransaction/paymentPosting','0.067003011703491','2016-01-06 12:24:05'),(7365,2,3,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1204\'','Gltransaction/journalPosting','0.053002834320068','2016-01-06 12:24:34'),(7366,2,3,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000045\'','Gltransaction/journalPosting','0.1170060634613','2016-01-06 12:24:34'),(7367,2,3,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.030001878738403','2016-01-06 12:24:34'),(7368,2,3,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.022001028060913','2016-01-06 12:24:34'),(7369,2,3,'192.168.0.108','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, \'152\', \'INV2016\', \'2015-10-02\', \'\', \'\', \'\', \'9\', \'null\', \'750.00\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'750\', \'750\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.18601107597351','2016-01-06 12:46:36'),(7370,2,3,'192.168.0.108','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (381, \'1\', \'3\', \'133\', \'sewa sewa\', \'750\', \'7\', \'0\', \'0\', \'750\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.077003955841064','2016-01-06 12:46:36'),(7371,2,3,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'750\' WHERE `ID` =  381','Artransaction/saveNewDirectSaleInvoiceCharges','0.0010001659393311','2016-01-06 12:46:36'),(7372,2,3,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 113 WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.067003965377808','2016-01-06 12:47:01'),(7373,2,3,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000113\', `updateAble` = \'0\' WHERE `ID` =  \'381\'','artransaction/directInvoicePosting','0.047003030776978','2016-01-06 12:47:01'),(7374,2,3,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000113\', \'INV2016[00000310]\', \'Posting Direct Sales Invoices [ INV2016[00000310] ]\', \'2\', \'2015-10-02\', \'2015\', \'7\', 562500, 562500, \'3\')','artransaction/directInvoicePosting','0.055002927780151','2016-01-06 12:47:01'),(7375,2,3,'192.168.0.108','insert','INSERT INTO `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, \'AR20150700000113\', \'sewa sewa\', \'20\', \'HARUN BIN YUNUS\', 562500, \'1\', \'750\', \'750\', \'7\', \'2015\', \'1\', \'INV2016[00000310]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.099006175994873','2016-01-06 12:47:01'),(7376,2,3,'192.168.0.108','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\', \'AR20150700000113\', 2, \'sewa sewa\', \'133\', \'HARUN BIN YUNUS\', 562500, \'1\', \'750\', \'750\', \'7\', \'2015\', \'1\', \'INV2016[00000310]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.026001930236816','2016-01-06 12:47:01'),(7377,2,3,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 562500, `total_amount_cr` = 562500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000113\'','artransaction/directInvoicePosting','0.040002107620239','2016-01-06 12:47:01'),(7378,2,3,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1205\'','Gltransaction/journalPosting','0.031001806259155','2016-01-06 12:47:20'),(7379,2,3,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000113\'','Gltransaction/journalPosting','0.081004858016968','2016-01-06 12:47:20'),(7380,2,3,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.068002939224243','2016-01-06 12:47:20'),(7381,2,3,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.030000925064087','2016-01-06 12:47:20'),(7382,2,3,'192.168.0.108','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'3\', \'1.00000\', \'152\', \'\', \'\', \'RP20160106\', \'2015-10-05\', \'2\', 0, \'750\', \'68\', \'092388\', \'0\', \'0\', \'0\', \'750\')','arTransaction/saveNewReceivePayment','0.20701193809509','2016-01-06 15:06:49'),(7383,2,3,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 358, \'381\', \'0\', \'750\')','arTransaction/saveNewReceivePayment','0.042001962661743','2016-01-06 15:06:49'),(7384,2,3,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'381\'','arTransaction/saveNewReceivePayment','0.075004100799561','2016-01-06 15:06:49'),(7385,2,3,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'358\' AND `updateAble` =  1','artransaction/paymentPosting','0.050002813339233','2016-01-06 15:07:05'),(7386,2,3,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 114 WHERE `ID` =  \'12\'','artransaction/paymentPosting','0.035001993179321','2016-01-06 15:07:05'),(7387,2,3,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150700000114\' WHERE `ID` =  \'358\'','artransaction/paymentPosting','0.022001028060913','2016-01-06 15:07:05'),(7388,2,3,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000114\', \'RP20160106[00000289]\', \'Posting Received Payment [ RP20160106[00000289] ]\', \'2\', \'2015-10-05\', \'2015\', \'7\', 750, 750, \'3\')','artransaction/paymentPosting','0.10000586509705','2016-01-06 15:07:05'),(7389,2,3,'192.168.0.108','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\', \'AR20150700000114\', 1, \'HARUN BIN YUNUS\', \'20\', 750, 1, \'1\', \'750\', \'7\', \'2015\', \'1\', \'RP20160106[00000289]\', \'3\')','artransaction/paymentPosting','0.049001932144165','2016-01-06 15:07:05'),(7390,2,3,'192.168.0.108','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, \'AR20150700000114\', \'HARUN BIN YUNUS\', \'129\', 750, 1, \'1\', \'750\', \'7\', \'2015\', \'1\', \'RP20160106[00000289]\', \'3\')','artransaction/paymentPosting','0.033002138137817','2016-01-06 15:07:05'),(7391,2,3,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1206\'','Gltransaction/journalPosting','0.019001007080078','2016-01-06 15:10:22'),(7392,2,3,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000114\'','Gltransaction/journalPosting','0.10800695419312','2016-01-06 15:10:22'),(7393,2,3,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.086005210876465','2016-01-06 15:10:22'),(7394,2,3,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.017000913619995','2016-01-06 15:10:22'),(7395,2,3,'192.168.0.108','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, \'152\', \'INV2016\', \'2015-12-02\', \'\', \'\', \'\', \'9\', \'null\', \'750.00\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'750\', \'750\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.43002486228943','2016-01-06 15:34:48'),(7396,2,3,'192.168.0.108','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (382, \'1\', \'3\', \'133\', \'sewa rumah\', \'750\', \'7\', \'0\', \'0\', \'750\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.073004007339478','2016-01-06 15:34:48'),(7397,2,3,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'750\' WHERE `ID` =  382','Artransaction/saveNewDirectSaleInvoiceCharges','0.0010001659393311','2016-01-06 15:34:48'),(7398,2,3,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 46 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.035001993179321','2016-01-06 15:35:36'),(7399,2,3,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000046\', `updateAble` = \'0\' WHERE `ID` =  \'382\'','artransaction/directInvoicePosting','0.024001121520996','2016-01-06 15:35:36'),(7400,2,3,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000046\', \'INV2016[00000311]\', \'Posting Direct Sales Invoices [ INV2016[00000311] ]\', \'2\', \'2015-12-02\', \'2015\', \'9\', 562500, 562500, \'3\')','artransaction/directInvoicePosting','0.039001941680908','2016-01-06 15:35:37'),(7401,2,3,'192.168.0.108','insert','INSERT INTO `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, \'AR20150900000046\', \'sewa rumah\', \'20\', \'HARUN BIN YUNUS\', 562500, \'1\', \'750\', \'750\', \'9\', \'2015\', \'1\', \'INV2016[00000311]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.050003051757812','2016-01-06 15:35:37'),(7402,2,3,'192.168.0.108','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\', \'AR20150900000046\', 2, \'sewa rumah\', \'133\', \'HARUN BIN YUNUS\', 562500, \'1\', \'750\', \'750\', \'9\', \'2015\', \'1\', \'INV2016[00000311]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.01400089263916','2016-01-06 15:35:37'),(7403,2,3,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 562500, `total_amount_cr` = 562500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000046\'','artransaction/directInvoicePosting','0.017000913619995','2016-01-06 15:35:37'),(7404,2,3,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1207\'','Gltransaction/journalPosting','0.015000104904175','2016-01-06 15:35:54'),(7405,2,3,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000046\'','Gltransaction/journalPosting','0.048002958297729','2016-01-06 15:35:54'),(7406,2,3,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.070003986358643','2016-01-06 15:35:54'),(7407,2,3,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.051002979278564','2016-01-06 15:35:54'),(7408,2,3,'192.168.0.108','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, \'152\', \'INV2016\', \'2015-11-02\', \'\', \'\', \'\', \'9\', \'null\', \'750.00\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'750\', \'750\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.045002937316895','2016-01-06 15:47:15'),(7409,2,3,'192.168.0.108','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (383, \'1\', \'3\', \'133\', \'sewa rumah\', \'750\', \'7\', \'0\', \'0\', \'750\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.043001890182495','2016-01-06 15:47:15'),(7410,2,3,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'750\' WHERE `ID` =  383','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-01-06 15:47:15'),(7411,2,3,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 86 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.029001951217651','2016-01-06 15:47:43'),(7412,2,3,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000086\', `updateAble` = \'0\' WHERE `ID` =  \'383\'','artransaction/directInvoicePosting','0.015001058578491','2016-01-06 15:47:43'),(7413,2,3,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000086\', \'INV2016[00000312]\', \'Posting Direct Sales Invoices [ INV2016[00000312] ]\', \'2\', \'2015-11-02\', \'2015\', \'8\', 562500, 562500, \'3\')','artransaction/directInvoicePosting','0.041003227233887','2016-01-06 15:47:43'),(7414,2,3,'192.168.0.108','insert','INSERT INTO `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, \'AR20150800000086\', \'sewa rumah\', \'20\', \'HARUN BIN YUNUS\', 562500, \'1\', \'750\', \'750\', \'8\', \'2015\', \'1\', \'INV2016[00000312]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.033001899719238','2016-01-06 15:47:43'),(7415,2,3,'192.168.0.108','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\', \'AR20150800000086\', 2, \'sewa rumah\', \'133\', \'HARUN BIN YUNUS\', 562500, \'1\', \'750\', \'750\', \'8\', \'2015\', \'1\', \'INV2016[00000312]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.015001058578491','2016-01-06 15:47:43'),(7416,2,3,'192.168.0.108','update','UPDATE `comp_journal` SET `total_amount_dr` = 562500, `total_amount_cr` = 562500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000086\'','artransaction/directInvoicePosting','0.018000841140747','2016-01-06 15:47:43'),(7417,2,3,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1208\'','Gltransaction/journalPosting','0.061002969741821','2016-01-06 15:48:01'),(7418,2,3,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000086\'','Gltransaction/journalPosting','0.04200291633606','2016-01-06 15:48:01'),(7419,2,3,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.052002906799316','2016-01-06 15:48:01'),(7420,2,3,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.041002035140991','2016-01-06 15:48:01'),(7421,2,3,'192.168.0.108','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'3\', \'1.00000\', \'152\', \'\', \'\', \'RP20160106\', \'2015-11-04\', \'2\', 0, \'750\', \'68\', \'3704\', \'0\', \'0\', \'0\', \'750\')','arTransaction/saveNewReceivePayment','0.23601388931274','2016-01-06 16:03:02'),(7422,2,3,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 359, \'382\', \'0\', \'750\')','arTransaction/saveNewReceivePayment','0.061002969741821','2016-01-06 16:03:02'),(7423,2,3,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'382\'','arTransaction/saveNewReceivePayment','0.015001058578491','2016-01-06 16:03:02'),(7424,2,3,'192.168.0.108','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'3\', \'1.00000\', \'152\', \'\', \'\', \'RP20160106\', \'2015-12-06\', \'2\', 0, \'750\', \'68\', \'093330\', \'0\', \'0\', \'0\', \'750\')','arTransaction/saveNewReceivePayment','0.079004049301147','2016-01-06 16:04:05'),(7425,2,3,'192.168.0.108','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 360, \'383\', \'0\', \'750\')','arTransaction/saveNewReceivePayment','0.023001909255981','2016-01-06 16:04:05'),(7426,2,3,'192.168.0.108','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'383\'','arTransaction/saveNewReceivePayment','0.050003051757812','2016-01-06 16:04:05'),(7427,2,3,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'359\' AND `updateAble` =  1','artransaction/paymentPosting','0.016001224517822','2016-01-06 16:04:23'),(7428,2,3,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 87 WHERE `ID` =  \'15\'','artransaction/paymentPosting','0.018000841140747','2016-01-06 16:04:23'),(7429,2,3,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150800000087\' WHERE `ID` =  \'359\'','artransaction/paymentPosting','0.14500880241394','2016-01-06 16:04:23'),(7430,2,3,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000087\', \'RP20160106[00000290]\', \'Posting Received Payment [ RP20160106[00000290] ]\', \'2\', \'2015-11-04\', \'2015\', \'8\', 750, 750, \'3\')','artransaction/paymentPosting','0.051002979278564','2016-01-06 16:04:23'),(7431,2,3,'192.168.0.108','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\', \'AR20150800000087\', 1, \'HARUN BIN YUNUS\', \'20\', 750, 1, \'1\', \'750\', \'8\', \'2015\', \'1\', \'RP20160106[00000290]\', \'3\')','artransaction/paymentPosting','0.03400182723999','2016-01-06 16:04:24'),(7432,2,3,'192.168.0.108','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, \'AR20150800000087\', \'HARUN BIN YUNUS\', \'129\', 750, 1, \'1\', \'750\', \'8\', \'2015\', \'1\', \'RP20160106[00000290]\', \'3\')','artransaction/paymentPosting','0.03200101852417','2016-01-06 16:04:24'),(7433,2,3,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'360\' AND `updateAble` =  1','artransaction/paymentPosting','0.026001930236816','2016-01-06 16:04:38'),(7434,2,3,'192.168.0.108','update','UPDATE `comp_jl_seq` SET `seqNo` = 47 WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.024001121520996','2016-01-06 16:04:38'),(7435,2,3,'192.168.0.108','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150900000047\' WHERE `ID` =  \'360\'','artransaction/paymentPosting','0.050003051757812','2016-01-06 16:04:38'),(7436,2,3,'192.168.0.108','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000047\', \'RP20160106[00000291]\', \'Posting Received Payment [ RP20160106[00000291] ]\', \'2\', \'2015-12-06\', \'2015\', \'9\', 750, 750, \'3\')','artransaction/paymentPosting','0.036002159118652','2016-01-06 16:04:38'),(7437,2,3,'192.168.0.108','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\', \'AR20150900000047\', 1, \'HARUN BIN YUNUS\', \'20\', 750, 1, \'1\', \'750\', \'9\', \'2015\', \'1\', \'RP20160106[00000291]\', \'3\')','artransaction/paymentPosting','0.033001899719238','2016-01-06 16:04:38'),(7438,2,3,'192.168.0.108','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, \'AR20150900000047\', \'HARUN BIN YUNUS\', \'129\', 750, 1, \'1\', \'750\', \'9\', \'2015\', \'1\', \'RP20160106[00000291]\', \'3\')','artransaction/paymentPosting','0.03200101852417','2016-01-06 16:04:38'),(7439,2,3,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1209\'','Gltransaction/journalPosting','0.015001058578491','2016-01-06 16:05:06'),(7440,2,3,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000087\'','Gltransaction/journalPosting','0.068004131317139','2016-01-06 16:05:06'),(7441,2,3,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.055002927780151','2016-01-06 16:05:06'),(7442,2,3,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.049002885818481','2016-01-06 16:05:06'),(7443,2,3,'192.168.0.108','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1210\'','Gltransaction/journalPosting','0.052003145217896','2016-01-06 16:05:16'),(7444,2,3,'192.168.0.108','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000047\'','Gltransaction/journalPosting','0.025002002716064','2016-01-06 16:05:16'),(7445,2,3,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.039002180099487','2016-01-06 16:05:16'),(7446,2,3,'192.168.0.108','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.014001131057739','2016-01-06 16:05:16'),(7447,2,3,'192.168.0.107','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, \'156\', \'INV2016\', \'2015-10-02\', \'\', \'\', \'\', \'9\', \'null\', \'700.00\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'700\', \'700\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11700701713562','2016-01-07 09:59:56'),(7448,2,3,'192.168.0.107','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (384, \'1\', \'3\', \'133\', \'sewa rumah\', \'700\', \'7\', \'0\', \'0\', \'700\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.059002876281738','2016-01-07 09:59:57'),(7449,2,3,'192.168.0.107','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'700\' WHERE `ID` =  384','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-01-07 09:59:57'),(7450,2,2,'::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\', \'267\', \'\', \'\', \'RP20160107\', \'2015-12-28\', \'3\', 0, \'5093.42\', \'69\', \'CIMB 001998\', \'0\', \'0\', \'0\', \'5093.42\')','arTransaction/saveNewReceivePayment','0.18300986289978','2016-01-07 10:00:12'),(7451,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 361, \'325\', \'0\', \'5093.42\')','arTransaction/saveNewReceivePayment','0.11900615692139','2016-01-07 10:00:12'),(7452,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'325\'','arTransaction/saveNewReceivePayment','0.051002979278564','2016-01-07 10:00:12'),(7453,2,3,'192.168.0.107','update','UPDATE `comp_jl_seq` SET `seqNo` = 115 WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.21101188659668','2016-01-07 10:00:16'),(7454,2,3,'192.168.0.107','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000115\', `updateAble` = \'0\' WHERE `ID` =  \'384\'','artransaction/directInvoicePosting','0.036001920700073','2016-01-07 10:00:16'),(7455,2,3,'192.168.0.107','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000115\', \'INV2016[00000313]\', \'Posting Direct Sales Invoices [ INV2016[00000313] ]\', \'2\', \'2015-10-02\', \'2015\', \'7\', 490000, 490000, \'3\')','artransaction/directInvoicePosting','0.065003871917725','2016-01-07 10:00:16'),(7456,2,3,'192.168.0.107','insert','INSERT INTO `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, \'AR20150700000115\', \'sewa rumah\', \'20\', \'CHE MUHAMAD NASRUL  BIN CHE MOHD NASHIR\', 490000, \'1\', \'700\', \'700\', \'7\', \'2015\', \'1\', \'INV2016[00000313]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.051002979278564','2016-01-07 10:00:16'),(7457,2,3,'192.168.0.107','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\', \'AR20150700000115\', 2, \'sewa rumah\', \'133\', \'CHE MUHAMAD NASRUL  BIN CHE MOHD NASHIR\', 490000, \'1\', \'700\', \'700\', \'7\', \'2015\', \'1\', \'INV2016[00000313]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.023001194000244','2016-01-07 10:00:16'),(7458,2,3,'192.168.0.107','update','UPDATE `comp_journal` SET `total_amount_dr` = 490000, `total_amount_cr` = 490000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000115\'','artransaction/directInvoicePosting','0.092004776000977','2016-01-07 10:00:16'),(7459,2,3,'192.168.0.107','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1211\'','Gltransaction/journalPosting','0.042001962661743','2016-01-07 10:00:32'),(7460,2,3,'192.168.0.107','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000115\'','Gltransaction/journalPosting','0.08300518989563','2016-01-07 10:00:32'),(7461,2,3,'192.168.0.107','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.034002065658569','2016-01-07 10:00:32'),(7462,2,3,'192.168.0.107','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.016000032424927','2016-01-07 10:00:32'),(7463,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'361\' AND `updateAble` =  1','artransaction/paymentPosting','0.024002075195312','2016-01-07 10:00:37'),(7464,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 48 WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.018000841140747','2016-01-07 10:00:37'),(7465,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150900000048\' WHERE `ID` =  \'361\'','artransaction/paymentPosting','0.017001152038574','2016-01-07 10:00:37'),(7466,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000048\', \'RP20160107[00000292]\', \'Posting Received Payment [ RP20160107[00000292] ]\', \'2\', \'2015-12-28\', \'2015\', \'9\', 5093.42, 5093.42, \'2\')','artransaction/paymentPosting','0.036002159118652','2016-01-07 10:00:37'),(7467,2,2,'::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\', \'AR20150900000048\', 1, \'SERIGREEN GARDEN & LANDSCAPE SDN BHD\', \'20\', 5093.42, 1, \'1\', \'5093.42\', \'9\', \'2015\', \'1\', \'RP20160107[00000292]\', \'2\')','artransaction/paymentPosting','0.033001899719238','2016-01-07 10:00:37'),(7468,2,2,'::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, \'AR20150900000048\', \'SERIGREEN GARDEN & LANDSCAPE SDN BHD\', \'130\', 5093.42, 1, \'1\', \'5093.42\', \'9\', \'2015\', \'1\', \'RP20160107[00000292]\', \'2\')','artransaction/paymentPosting','0.041002988815308','2016-01-07 10:00:37'),(7469,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1212\'','Gltransaction/journalPosting','0.031001806259155','2016-01-07 10:00:55'),(7470,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000048\'','Gltransaction/journalPosting','0.016000986099243','2016-01-07 10:00:55'),(7471,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.023001194000244','2016-01-07 10:00:56'),(7472,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.016000032424927','2016-01-07 10:00:56'),(7473,2,3,'192.168.0.107','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, \'156\', \'INV2016\', \'2015-11-02\', \'\', \'\', \'\', \'9\', \'null\', \'700.00\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'700\', \'700\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.04000186920166','2016-01-07 10:25:49'),(7474,2,3,'192.168.0.107','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (385, \'1\', \'3\', \'133\', \'sewa rumah\', \'700\', \'7\', \'0\', \'0\', \'700\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.024001121520996','2016-01-07 10:25:49'),(7475,2,3,'192.168.0.107','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'700\' WHERE `ID` =  385','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-01-07 10:25:49'),(7476,2,3,'192.168.0.107','update','UPDATE `comp_jl_seq` SET `seqNo` = 88 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.027001857757568','2016-01-07 10:26:19'),(7477,2,3,'192.168.0.107','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000088\', `updateAble` = \'0\' WHERE `ID` =  \'385\'','artransaction/directInvoicePosting','0.023000955581665','2016-01-07 10:26:19'),(7478,2,3,'192.168.0.107','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000088\', \'INV2016[00000314]\', \'Posting Direct Sales Invoices [ INV2016[00000314] ]\', \'2\', \'2015-11-02\', \'2015\', \'8\', 490000, 490000, \'3\')','artransaction/directInvoicePosting','0.04200291633606','2016-01-07 10:26:19'),(7479,2,3,'192.168.0.107','insert','INSERT INTO `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, \'AR20150800000088\', \'sewa rumah\', \'20\', \'CHE MUHAMAD NASRUL  BIN CHE MOHD NASHIR\', 490000, \'1\', \'700\', \'700\', \'8\', \'2015\', \'1\', \'INV2016[00000314]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.033002138137817','2016-01-07 10:26:19'),(7480,2,3,'192.168.0.107','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\', \'AR20150800000088\', 2, \'sewa rumah\', \'133\', \'CHE MUHAMAD NASRUL  BIN CHE MOHD NASHIR\', 490000, \'1\', \'700\', \'700\', \'8\', \'2015\', \'1\', \'INV2016[00000314]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.049002885818481','2016-01-07 10:26:19'),(7481,2,3,'192.168.0.107','update','UPDATE `comp_journal` SET `total_amount_dr` = 490000, `total_amount_cr` = 490000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000088\'','artransaction/directInvoicePosting','0.0260009765625','2016-01-07 10:26:19'),(7482,2,3,'192.168.0.107','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1213\'','Gltransaction/journalPosting','0.027002096176147','2016-01-07 10:26:42'),(7483,2,3,'192.168.0.107','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000088\'','Gltransaction/journalPosting','0.033001899719238','2016-01-07 10:26:42'),(7484,2,3,'192.168.0.107','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.04600191116333','2016-01-07 10:26:42'),(7485,2,3,'192.168.0.107','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01400089263916','2016-01-07 10:26:42'),(7486,2,3,'192.168.0.107','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, \'156\', \'INV2016\', \'2015-12-02\', \'\', \'\', \'\', \'9\', \'null\', \'700.00\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'700\', \'700\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.054003000259399','2016-01-07 10:27:53'),(7487,2,3,'192.168.0.107','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (386, \'1\', \'3\', \'133\', \'sewa rumah\', \'700\', \'7\', \'0\', \'0\', \'700\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.040002822875977','2016-01-07 10:27:53'),(7488,2,3,'192.168.0.107','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'700\' WHERE `ID` =  386','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-01-07 10:27:53'),(7489,2,3,'192.168.0.107','update','UPDATE `comp_jl_seq` SET `seqNo` = 49 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.051002979278564','2016-01-07 10:28:44'),(7490,2,3,'192.168.0.107','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000049\', `updateAble` = \'0\' WHERE `ID` =  \'386\'','artransaction/directInvoicePosting','0.049002885818481','2016-01-07 10:28:45'),(7491,2,3,'192.168.0.107','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000049\', \'INV2016[00000315]\', \'Posting Direct Sales Invoices [ INV2016[00000315] ]\', \'2\', \'2015-12-02\', \'2015\', \'9\', 490000, 490000, \'3\')','artransaction/directInvoicePosting','0.14800906181335','2016-01-07 10:28:45'),(7492,2,3,'192.168.0.107','insert','INSERT INTO `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, \'AR20150900000049\', \'sewa rumah\', \'20\', \'CHE MUHAMAD NASRUL  BIN CHE MOHD NASHIR\', 490000, \'1\', \'700\', \'700\', \'9\', \'2015\', \'1\', \'INV2016[00000315]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.17700982093811','2016-01-07 10:28:45'),(7493,2,3,'192.168.0.107','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\', \'AR20150900000049\', 2, \'sewa rumah\', \'133\', \'CHE MUHAMAD NASRUL  BIN CHE MOHD NASHIR\', 490000, \'1\', \'700\', \'700\', \'9\', \'2015\', \'1\', \'INV2016[00000315]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.11600685119629','2016-01-07 10:28:45'),(7494,2,3,'192.168.0.107','update','UPDATE `comp_journal` SET `total_amount_dr` = 490000, `total_amount_cr` = 490000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000049\'','artransaction/directInvoicePosting','0.05500316619873','2016-01-07 10:28:45'),(7495,2,3,'192.168.0.107','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1214\'','Gltransaction/journalPosting','0.033002138137817','2016-01-07 10:29:02'),(7496,2,3,'192.168.0.107','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000049\'','Gltransaction/journalPosting','0.11400699615479','2016-01-07 10:29:02'),(7497,2,3,'192.168.0.107','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.048002958297729','2016-01-07 10:29:02'),(7498,2,3,'192.168.0.107','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.039001941680908','2016-01-07 10:29:02'),(7499,2,3,'192.168.0.107','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'3\', \'1.00000\', \'156\', \'\', \'\', \'RP20160107\', \'2015-10-26\', \'2\', 0, \'700\', \'68\', \'095086\', \'0\', \'0\', \'0\', \'700\')','arTransaction/saveNewReceivePayment','0.051003217697144','2016-01-07 10:31:29'),(7500,2,3,'192.168.0.107','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 362, \'384\', \'0\', \'700\')','arTransaction/saveNewReceivePayment','0.050001859664917','2016-01-07 10:31:29'),(7501,2,3,'192.168.0.107','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'384\'','arTransaction/saveNewReceivePayment','0.04200291633606','2016-01-07 10:31:29'),(7502,2,3,'192.168.0.107','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'362\' AND `updateAble` =  1','artransaction/paymentPosting','0.033001899719238','2016-01-07 10:31:45'),(7503,2,3,'192.168.0.107','update','UPDATE `comp_jl_seq` SET `seqNo` = 116 WHERE `ID` =  \'12\'','artransaction/paymentPosting','0.034002065658569','2016-01-07 10:31:45'),(7504,2,3,'192.168.0.107','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150700000116\' WHERE `ID` =  \'362\'','artransaction/paymentPosting','0.033001899719238','2016-01-07 10:31:45'),(7505,2,3,'192.168.0.107','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000116\', \'RP20160107[00000293]\', \'Posting Received Payment [ RP20160107[00000293] ]\', \'2\', \'2015-10-26\', \'2015\', \'7\', 700, 700, \'3\')','artransaction/paymentPosting','0.047003030776978','2016-01-07 10:31:45'),(7506,2,3,'192.168.0.107','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\', \'AR20150700000116\', 1, \'CHE MUHAMAD NASRUL  BIN CHE MOHD NASHIR\', \'20\', 700, 1, \'1\', \'700\', \'7\', \'2015\', \'1\', \'RP20160107[00000293]\', \'3\')','artransaction/paymentPosting','0.033002138137817','2016-01-07 10:31:45'),(7507,2,3,'192.168.0.107','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, \'AR20150700000116\', \'CHE MUHAMAD NASRUL  BIN CHE MOHD NASHIR\', \'129\', 700, 1, \'1\', \'700\', \'7\', \'2015\', \'1\', \'RP20160107[00000293]\', \'3\')','artransaction/paymentPosting','0.017000913619995','2016-01-07 10:31:45'),(7508,2,3,'192.168.0.107','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1215\'','Gltransaction/journalPosting','0.035001993179321','2016-01-07 10:32:00'),(7509,2,3,'192.168.0.107','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000116\'','Gltransaction/journalPosting','0.025001049041748','2016-01-07 10:32:00'),(7510,2,3,'192.168.0.107','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.048002958297729','2016-01-07 10:32:00'),(7511,2,3,'192.168.0.107','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.032001972198486','2016-01-07 10:32:00'),(7512,2,3,'192.168.0.107','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'3\', \'1.00000\', \'156\', \'\', \'\', \'RP20160107\', \'2015-11-26\', \'2\', 0, \'700\', \'68\', \'091786\', \'0\', \'0\', \'0\', \'700\')','arTransaction/saveNewReceivePayment','0.045002937316895','2016-01-07 10:34:29'),(7513,2,3,'192.168.0.107','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 363, \'385\', \'0\', \'700\')','arTransaction/saveNewReceivePayment','0.042002201080322','2016-01-07 10:34:29'),(7514,2,3,'192.168.0.107','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'385\'','arTransaction/saveNewReceivePayment','0.016000986099243','2016-01-07 10:34:29'),(7515,2,3,'192.168.0.107','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'363\' AND `updateAble` =  1','artransaction/paymentPosting','0.025001049041748','2016-01-07 10:35:09'),(7516,2,3,'192.168.0.107','update','UPDATE `comp_jl_seq` SET `seqNo` = 89 WHERE `ID` =  \'15\'','artransaction/paymentPosting','0.018001079559326','2016-01-07 10:35:09'),(7517,2,3,'192.168.0.107','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150800000089\' WHERE `ID` =  \'363\'','artransaction/paymentPosting','0.017000913619995','2016-01-07 10:35:09'),(7518,2,3,'192.168.0.107','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000089\', \'RP20160107[00000294]\', \'Posting Received Payment [ RP20160107[00000294] ]\', \'2\', \'2015-11-26\', \'2015\', \'8\', 700, 700, \'3\')','artransaction/paymentPosting','0.047003030776978','2016-01-07 10:35:09'),(7519,2,3,'192.168.0.107','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\', \'AR20150800000089\', 1, \'CHE MUHAMAD NASRUL  BIN CHE MOHD NASHIR\', \'20\', 700, 1, \'1\', \'700\', \'8\', \'2015\', \'1\', \'RP20160107[00000294]\', \'3\')','artransaction/paymentPosting','0.033001899719238','2016-01-07 10:35:09'),(7520,2,3,'192.168.0.107','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, \'AR20150800000089\', \'CHE MUHAMAD NASRUL  BIN CHE MOHD NASHIR\', \'129\', 700, 1, \'1\', \'700\', \'8\', \'2015\', \'1\', \'RP20160107[00000294]\', \'3\')','artransaction/paymentPosting','0.057002782821655','2016-01-07 10:35:09'),(7521,2,3,'192.168.0.107','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1216\'','Gltransaction/journalPosting','0.039001941680908','2016-01-07 10:35:29'),(7522,2,3,'192.168.0.107','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000089\'','Gltransaction/journalPosting','0.058003902435303','2016-01-07 10:35:29'),(7523,2,3,'192.168.0.107','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046002864837646','2016-01-07 10:35:29'),(7524,2,3,'192.168.0.107','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.015001058578491','2016-01-07 10:35:29'),(7525,2,3,'192.168.0.107','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'3\', \'1.00000\', \'156\', \'\', \'\', \'RP20160107\', \'2015-09-26\', \'2\', 0, \'700\', \'68\', \'090662\', \'0\', \'0\', \'0\', \'700\')','arTransaction/saveNewReceivePayment','0.17300987243652','2016-01-07 10:38:36'),(7526,2,3,'192.168.0.107','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 364, \'386\', \'0\', \'700\')','arTransaction/saveNewReceivePayment','0.037002086639404','2016-01-07 10:38:36'),(7527,2,3,'192.168.0.107','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'386\'','arTransaction/saveNewReceivePayment','0.033001899719238','2016-01-07 10:38:36'),(7528,2,3,'192.168.0.107','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'364\' AND `updateAble` =  1','artransaction/paymentPosting','0.017000913619995','2016-01-07 10:39:13'),(7529,2,3,'192.168.0.107','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'2\', \'2015\', \'6\', \'AR\', 1)','artransaction/paymentPosting','0.035001993179321','2016-01-07 10:39:13'),(7530,2,3,'192.168.0.107','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150600000001\' WHERE `ID` =  \'364\'','artransaction/paymentPosting','0.016001224517822','2016-01-07 10:39:13'),(7531,2,3,'192.168.0.107','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150600000001\', \'RP20160107[00000295]\', \'Posting Received Payment [ RP20160107[00000295] ]\', \'2\', \'2015-09-26\', \'2015\', \'6\', 700, 700, \'3\')','artransaction/paymentPosting','0.036001920700073','2016-01-07 10:39:13'),(7532,2,3,'192.168.0.107','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\', \'AR20150600000001\', 1, \'CHE MUHAMAD NASRUL  BIN CHE MOHD NASHIR\', \'20\', 700, 1, \'1\', \'700\', \'6\', \'2015\', \'1\', \'RP20160107[00000295]\', \'3\')','artransaction/paymentPosting','0.067003011703491','2016-01-07 10:39:13'),(7533,2,3,'192.168.0.107','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, \'AR20150600000001\', \'CHE MUHAMAD NASRUL  BIN CHE MOHD NASHIR\', \'129\', 700, 1, \'1\', \'700\', \'6\', \'2015\', \'1\', \'RP20160107[00000295]\', \'3\')','artransaction/paymentPosting','0.016000986099243','2016-01-07 10:39:13'),(7534,2,3,'192.168.0.107','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1217\'','Gltransaction/journalPosting','0.050003051757812','2016-01-07 10:39:34'),(7535,2,3,'192.168.0.107','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150600000001\'','Gltransaction/journalPosting','0.042001962661743','2016-01-07 10:39:34'),(7536,2,3,'192.168.0.107','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'20\', \'2015\', \'6\', \'0\', \'700\', -700, \'3\', \'2016-01-07: 03:01:34\')','Gltransaction/journalPosting','0.044003009796143','2016-01-07 10:39:34'),(7537,2,3,'192.168.0.107','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'129\', \'2015\', \'6\', \'700\', \'0\', 700, \'3\', \'2016-01-07: 03:01:34\')','Gltransaction/journalPosting','0.032001972198486','2016-01-07 10:39:34'),(7538,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', \'120\', \'15000\', \'ORI20160107\', \'2015-10-02\', \'CIMB 257431\', \'IBSB\', \'3\', \'\')','gltransaction/savenewotherreveive','0.10700607299805','2016-01-07 10:42:39'),(7539,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (89, \'2\', \'Modal Pusingan dr IBSB\', \'1\', \'38\', \'15000\', \'15000\', \'8\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.014001131057739','2016-01-07 10:42:39'),(7540,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'89\'','gltransaction/otherreceiveposting','0.057003021240234','2016-01-07 10:42:55'),(7541,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 117 WHERE `ID` =  \'12\'','gltransaction/otherreceiveposting','0.04000186920166','2016-01-07 10:42:55'),(7542,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150700000117\' WHERE `ID` =  \'89\'','gltransaction/otherreceiveposting','0.033002138137817','2016-01-07 10:42:55'),(7543,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000117\', \'ORI20160107[00000089]\', \' [ ORI20160107[00000089] ]\', \'2\', \'2015-10-02\', \'2015\', \'7\', \'15000\', \'15000\', \'2\')','gltransaction/otherreceiveposting','0.043002843856812','2016-01-07 10:42:55'),(7544,2,2,'::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\', \'AR20150700000117\', 1, \'Modal Pusingan dr IBSB\', \'38\', \'IBSB\', 15000, 1, 1, \'15000\', \'7\', \'2015\', NULL, \'ORI20160107[00000089]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.02000093460083','2016-01-07 10:42:55'),(7545,2,2,'::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, \'AR20150700000117\', \'Modal Pusingan dr IBSB\', \'130\', \'IBSB\', 15000, 1, 1, \'15000\', \'7\', \'2015\', \'ORI20160107[00000089]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.016000986099243','2016-01-07 10:42:55'),(7546,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 15000, `total_amount_cr` = 15000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000117\'','gltransaction/otherreceiveposting','0.033001899719238','2016-01-07 10:42:55'),(7547,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1218\'','Gltransaction/journalPosting','0.020001173019409','2016-01-07 10:43:11'),(7548,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000117\'','Gltransaction/journalPosting','0.050003051757812','2016-01-07 10:43:11'),(7549,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'38\', \'2015\', \'7\', \'0\', \'15000\', -15000, \'2\', \'2016-01-07: 03:01:11\')','Gltransaction/journalPosting','0.027000904083252','2016-01-07 10:43:11'),(7550,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.049002885818481','2016-01-07 10:43:11'),(7551,2,3,'192.168.0.107','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, \'157\', \'INV2016\', \'2015-10-02\', \'\', \'\', \'\', \'9\', \'null\', \'900.00\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'900\', \'900\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.086004018783569','2016-01-07 10:43:56'),(7552,2,3,'192.168.0.107','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (387, \'1\', \'3\', \'133\', \'sewa rumah\', \'900\', \'7\', \'0\', \'0\', \'900\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.025002002716064','2016-01-07 10:43:56'),(7553,2,3,'192.168.0.107','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'900\' WHERE `ID` =  387','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2016-01-07 10:43:56'),(7554,2,3,'192.168.0.107','update','UPDATE `comp_jl_seq` SET `seqNo` = 118 WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.043002843856812','2016-01-07 10:44:22'),(7555,2,3,'192.168.0.107','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000118\', `updateAble` = \'0\' WHERE `ID` =  \'387\'','artransaction/directInvoicePosting','0.041002035140991','2016-01-07 10:44:22'),(7556,2,3,'192.168.0.107','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000118\', \'INV2016[00000316]\', \'Posting Direct Sales Invoices [ INV2016[00000316] ]\', \'2\', \'2015-10-02\', \'2015\', \'7\', 810000, 810000, \'3\')','artransaction/directInvoicePosting','0.039001941680908','2016-01-07 10:44:22'),(7557,2,3,'192.168.0.107','insert','INSERT INTO `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, \'AR20150700000118\', \'sewa rumah\', \'20\', \'MOHD FADZLI BIN NORJAE\', 810000, \'1\', \'900\', \'900\', \'7\', \'2015\', \'1\', \'INV2016[00000316]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.024000883102417','2016-01-07 10:44:22'),(7558,2,3,'192.168.0.107','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\', \'AR20150700000118\', 2, \'sewa rumah\', \'133\', \'MOHD FADZLI BIN NORJAE\', 810000, \'1\', \'900\', \'900\', \'7\', \'2015\', \'1\', \'INV2016[00000316]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.042003154754639','2016-01-07 10:44:22'),(7559,2,3,'192.168.0.107','update','UPDATE `comp_journal` SET `total_amount_dr` = 810000, `total_amount_cr` = 810000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000118\'','artransaction/directInvoicePosting','0.032001972198486','2016-01-07 10:44:22'),(7560,2,3,'192.168.0.107','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1219\'','Gltransaction/journalPosting','0.036002159118652','2016-01-07 10:44:38'),(7561,2,3,'192.168.0.107','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000118\'','Gltransaction/journalPosting','0.032001972198486','2016-01-07 10:44:38'),(7562,2,3,'192.168.0.107','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.065003871917725','2016-01-07 10:44:38'),(7563,2,3,'192.168.0.107','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.031001806259155','2016-01-07 10:44:38'),(7564,2,3,'192.168.0.107','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, \'157\', \'INV2016\', \'2015-11-02\', \'\', \'\', \'\', \'9\', \'null\', \'900.00\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'900\', \'900\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033002138137817','2016-01-07 10:45:50'),(7565,2,3,'192.168.0.107','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (388, \'1\', \'3\', \'133\', \'sewa rumah\', \'900\', \'7\', \'0\', \'0\', \'900\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033001899719238','2016-01-07 10:45:50'),(7566,2,3,'192.168.0.107','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'900\' WHERE `ID` =  388','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2016-01-07 10:45:50'),(7567,2,3,'192.168.0.107','update','UPDATE `comp_jl_seq` SET `seqNo` = 90 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.028002023696899','2016-01-07 10:46:11'),(7568,2,3,'192.168.0.107','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000090\', `updateAble` = \'0\' WHERE `ID` =  \'388\'','artransaction/directInvoicePosting','0.026001930236816','2016-01-07 10:46:11'),(7569,2,3,'192.168.0.107','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000090\', \'INV2016[00000317]\', \'Posting Direct Sales Invoices [ INV2016[00000317] ]\', \'2\', \'2015-11-02\', \'2015\', \'8\', 810000, 810000, \'3\')','artransaction/directInvoicePosting','0.072004079818726','2016-01-07 10:46:11'),(7570,2,3,'192.168.0.107','insert','INSERT INTO `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, \'AR20150800000090\', \'sewa rumah\', \'20\', \'MOHD FADZLI BIN NORJAE\', 810000, \'1\', \'900\', \'900\', \'8\', \'2015\', \'1\', \'INV2016[00000317]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.032001972198486','2016-01-07 10:46:11'),(7571,2,3,'192.168.0.107','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\', \'AR20150800000090\', 2, \'sewa rumah\', \'133\', \'MOHD FADZLI BIN NORJAE\', 810000, \'1\', \'900\', \'900\', \'8\', \'2015\', \'1\', \'INV2016[00000317]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.016001224517822','2016-01-07 10:46:11'),(7572,2,3,'192.168.0.107','update','UPDATE `comp_journal` SET `total_amount_dr` = 810000, `total_amount_cr` = 810000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000090\'','artransaction/directInvoicePosting','0.025000810623169','2016-01-07 10:46:11'),(7573,2,3,'192.168.0.107','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1220\'','Gltransaction/journalPosting','0.024002075195312','2016-01-07 10:46:28'),(7574,2,3,'192.168.0.107','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000090\'','Gltransaction/journalPosting','0.042001962661743','2016-01-07 10:46:28'),(7575,2,3,'192.168.0.107','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.04600191116333','2016-01-07 10:46:28'),(7576,2,3,'192.168.0.107','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.040002107620239','2016-01-07 10:46:28'),(7577,2,3,'192.168.0.107','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, \'157\', \'INV2016\', \'2015-12-02\', \'\', \'\', \'\', \'9\', \'null\', \'900.00\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'900\', \'900\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.056002855300903','2016-01-07 10:47:34'),(7578,2,3,'192.168.0.107','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (389, \'1\', \'3\', \'133\', \'sewa rumah\', \'900\', \'7\', \'0\', \'0\', \'900\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033002138137817','2016-01-07 10:47:35'),(7579,2,3,'192.168.0.107','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'900\' WHERE `ID` =  389','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2016-01-07 10:47:35'),(7580,2,3,'192.168.0.107','update','UPDATE `comp_jl_seq` SET `seqNo` = 50 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.050003051757812','2016-01-07 10:47:56'),(7581,2,3,'192.168.0.107','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000050\', `updateAble` = \'0\' WHERE `ID` =  \'389\'','artransaction/directInvoicePosting','0.042003154754639','2016-01-07 10:47:56'),(7582,2,3,'192.168.0.107','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000050\', \'INV2016[00000318]\', \'Posting Direct Sales Invoices [ INV2016[00000318] ]\', \'2\', \'2015-12-02\', \'2015\', \'9\', 810000, 810000, \'3\')','artransaction/directInvoicePosting','0.031001806259155','2016-01-07 10:47:56'),(7583,2,3,'192.168.0.107','insert','INSERT INTO `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, \'AR20150900000050\', \'sewa rumah\', \'20\', \'MOHD FADZLI BIN NORJAE\', 810000, \'1\', \'900\', \'900\', \'9\', \'2015\', \'1\', \'INV2016[00000318]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.016000986099243','2016-01-07 10:47:56'),(7584,2,3,'192.168.0.107','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\', \'AR20150900000050\', 2, \'sewa rumah\', \'133\', \'MOHD FADZLI BIN NORJAE\', 810000, \'1\', \'900\', \'900\', \'9\', \'2015\', \'1\', \'INV2016[00000318]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.049001932144165','2016-01-07 10:47:56'),(7585,2,3,'192.168.0.107','update','UPDATE `comp_journal` SET `total_amount_dr` = 810000, `total_amount_cr` = 810000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000050\'','artransaction/directInvoicePosting','0.04200291633606','2016-01-07 10:47:56'),(7586,2,3,'192.168.0.107','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1221\'','Gltransaction/journalPosting','0.032001972198486','2016-01-07 10:48:14'),(7587,2,3,'192.168.0.107','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000050\'','Gltransaction/journalPosting','0.032001972198486','2016-01-07 10:48:14'),(7588,2,3,'192.168.0.107','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.032001972198486','2016-01-07 10:48:14');
