INSERT INTO `_log_query` VALUES (5080,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.024000883102417','2015-12-29 12:16:58'),(5081,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.032001972198486','2015-12-29 12:16:58'),(5082,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.032001972198486','2015-12-29 12:16:58'),(5083,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1088\'','Gltransaction/journalPosting','0.052002906799316','2015-12-29 12:16:59'),(5084,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000042\'','Gltransaction/journalPosting','0.066003084182739','2015-12-29 12:16:59'),(5085,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.013999938964844','2015-12-29 12:17:00'),(5086,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.024002075195312','2015-12-29 12:17:00'),(5087,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.015000820159912','2015-12-29 12:17:00'),(5088,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.015000820159912','2015-12-29 12:17:00'),(5089,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.025001049041748','2015-12-29 12:17:00'),(5090,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.017000913619995','2015-12-29 12:17:00'),(5091,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.015001058578491','2015-12-29 12:17:00'),(5092,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.049001932144165','2015-12-29 12:17:00'),(5093,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.016000986099243','2015-12-29 12:17:00'),(5094,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.015000104904175','2015-12-29 12:17:00'),(5095,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01200008392334','2015-12-29 12:17:00'),(5096,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.04200291633606','2015-12-29 12:17:01'),(5097,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1089\'','Gltransaction/journalPosting','0.076004028320312','2015-12-29 12:17:01'),(5098,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000043\'','Gltransaction/journalPosting','0.025002002716064','2015-12-29 12:17:01'),(5099,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.24001407623291','2015-12-29 12:17:01'),(5100,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.071004152297974','2015-12-29 12:17:01'),(5101,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1090\'','Gltransaction/journalPosting','0.031002044677734','2015-12-29 12:17:02'),(5102,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000044\'','Gltransaction/journalPosting','0.041002035140991','2015-12-29 12:17:02'),(5103,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002967834473','2015-12-29 12:17:02'),(5104,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.060003042221069','2015-12-29 12:17:02'),(5105,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1091\'','Gltransaction/journalPosting','0.037001848220825','2015-12-29 12:17:03'),(5106,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000045\'','Gltransaction/journalPosting','0.025002002716064','2015-12-29 12:17:03'),(5107,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.17600989341736','2015-12-29 12:17:03'),(5108,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.12000703811646','2015-12-29 12:17:03'),(5109,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'300\', \'OPN2015\', \'2015-11-13\', \'SP\', \'IMMIGRATION\', \'5\', \'\')','gltransaction/savenewpaywithOutItem','0.4100239276886','2015-12-29 12:22:04'),(5110,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (136, \'2\', \'Special Pass\', \'1\', \'66\', \'100\', \'100\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.1380078792572','2015-12-29 12:22:04'),(5111,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'136\', \'2\', \'2\', \'Special Pass x 2\', \'66\', \'200\', \'200\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.04000186920166','2015-12-29 12:22:47'),(5112,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Special Pass (No. Resit W01E254948)\', `accountID` = \'66\', `amountIncludedTax` = \'100\', `amountExcludedTax` = \'100\', `taxID` = \'23\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'175\'','OthersPayment/updatepayitemwithoutitem','0.030001878738403','2015-12-29 12:23:59'),(5113,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Special Pass x 2 (No Resit W01E254950)\', `accountID` = \'66\', `amountIncludedTax` = \'200\', `amountExcludedTax` = \'200\', `taxID` = \'23\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'176\'','OthersPayment/updatepayitemwithoutitem','0.026001214981079','2015-12-29 12:26:43'),(5114,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Special Pass x 2 (No Resit W01E254960)\', `accountID` = \'66\', `amountIncludedTax` = \'200\', `amountExcludedTax` = \'200\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'176\'','OthersPayment/updatepayitemwithoutitem','0.0260009765625','2015-12-29 12:27:05'),(5115,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'136\'','gltransaction/otherpaymentposting','0.028002023696899','2015-12-29 12:27:52'),(5116,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.024001836776733','2015-12-29 12:27:52'),(5117,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000020\' WHERE `ID` =  \'136\'','gltransaction/otherpaymentposting','0.017000198364258','2015-12-29 12:27:52'),(5118,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150800000020\', \'Other Payment [OPN2015[00000115]]]\', \'Other Payment [OPN2015[00000115]]]\', \'3\', \'2015-11-13\', \'2015\', \'8\', 300, 300, \'2\')','gltransaction/otherpaymentposting','0.071003913879395','2015-12-29 12:27:52'),(5119,2,2,'::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\', \'AP20150800000020\', 1, \'Special Pass (No. Resit W01E254948)\', \'25\', 100, 1, 1, \'100\', \'8\', \'2015\', \'1\', \'OPN2015[00000115]\', \'2\')','gltransaction/otherpaymentposting','0.039001941680908','2015-12-29 12:27:52'),(5120,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150800000020\', 2, \'Special Pass (No. Resit W01E254948)\', \'66\', 100, 1, 1, \'100\', \'8\', \'2015\', \'1\', \'OPN2015[00000115]\', \'2\')','gltransaction/otherpaymentposting','0.033001899719238','2015-12-29 12:27:52'),(5121,2,2,'::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\', \'AP20150800000020\', 3, \'Special Pass x 2 (No Resit W01E254960)\', \'25\', 200, 1, 1, \'200\', \'8\', \'2015\', \'2\', \'OPN2015[00000115]\', \'2\')','gltransaction/otherpaymentposting','0.016000986099243','2015-12-29 12:27:53'),(5122,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150800000020\', 4, \'Special Pass x 2 (No Resit W01E254960)\', \'66\', 200, 1, 1, \'200\', \'8\', \'2015\', \'2\', \'OPN2015[00000115]\', \'2\')','gltransaction/otherpaymentposting','0.024001121520996','2015-12-29 12:27:53'),(5123,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000020\'','gltransaction/otherpaymentposting','0.016000986099243','2015-12-29 12:27:53'),(5124,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1092\'','Gltransaction/journalPosting','0.022001981735229','2015-12-29 12:28:06'),(5125,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000020\'','Gltransaction/journalPosting','0.050001859664917','2015-12-29 12:28:06'),(5126,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046003103256226','2015-12-29 12:28:06'),(5127,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'66\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.017001152038574','2015-12-29 12:28:06'),(5128,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.02000093460083','2015-12-29 12:28:06'),(5129,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'66\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01400089263916','2015-12-29 12:28:06'),(5130,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'2\', \'2\', \'1\', 2, \'3\', \'2\', \'PI2015\', \'\', \'2015-11-18\', \'IMM/FW/TX1447812871008\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.21401190757751','2015-12-29 12:54:04'),(5131,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (135, \'2\', \'66\', \'1\', \'LEVY X 5 Orang\', \'7250\', \'0\', \'23\', \'0\', \'7250\')','purchasetransaction/saveCharge','0.059004068374634','2015-12-29 12:54:04'),(5132,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'7250\' WHERE `ID` =  135','purchasetransaction/saveCharge','0.038002014160156','2015-12-29 12:54:04'),(5133,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =135','purchasetransaction/saveCharge','0.042001962661743','2015-12-29 12:54:04'),(5134,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'135\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.033001899719238','2015-12-29 13:01:46'),(5135,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'16\'','Aptransaction/invoicePosting','0.025001049041748','2015-12-29 13:01:46'),(5136,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150800000021\' WHERE `ID` =  \'135\'','Aptransaction/invoicePosting','0.027002096176147','2015-12-29 13:01:46'),(5137,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150800000021\', \'PI2015[00000117]\', \'Purchase Invoice Confirm [ PI2015[00000117] ]\', \'3\', \'2015-11-18\', \'2015\', \'8\', 7250, 7250, \'2\')','Aptransaction/invoicePosting','0.050002813339233','2015-12-29 13:01:46'),(5138,2,2,'::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\', \'AP20150800000021\', 1, \'LEVY X 5 Orang\', \'36\', \'MY EG SDN. BHD.\', 7250, \'1\', \'1\', \'7250\', \'8\', \'2015\', \'1\', \'PI2015[00000117]\', NULL, \'2\')','Aptransaction/invoicePosting','0.031002044677734','2015-12-29 13:01:46'),(5139,2,2,'::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, \'AP20150800000021\', \'LEVY X 5 Orang\', \'66\', \'MY EG SDN. BHD.\', 7250, \'1\', \'1\', \'7250\', \'8\', \'2015\', \'1\', \'PI2015[00000117]\', NULL, \'2\')','Aptransaction/invoicePosting','0.016999959945679','2015-12-29 13:01:46'),(5140,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7250, `total_amount_cr` = 7250, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000021\'','Aptransaction/invoicePosting','0.016000986099243','2015-12-29 13:01:46'),(5141,2,2,'::1','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'3\', \'0\', \'7250\', \'68\', \'PP20151229\', \'5\', \'1\', \'1.00000\', \'2015-11-13\', \'\', 0, \'\', \'\', \'0.00\', \'7250.00\', \'7250.00\', \'0.00\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.17001008987427','2015-12-29 13:04:02'),(5142,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 95,1,ID,totalAmount, totalPayable  ,0.00,7250,2 from comp_supplier_invoice where ID=135','aptransaction/saveSupplierPayment','0.074003934860229','2015-12-29 13:04:02'),(5143,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 7250, totalPayable = totalAmount - amountPaid  where ID = 135','aptransaction/saveSupplierPayment','0.033002138137817','2015-12-29 13:04:02'),(5144,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'95\'','aptransaction/paymentPosting','0.057003021240234','2015-12-29 13:04:32'),(5145,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'16\'','aptransaction/paymentPosting','0.031001806259155','2015-12-29 13:04:32'),(5146,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150800000022\' WHERE `ID` =  \'95\'','aptransaction/paymentPosting','0.016000986099243','2015-12-29 13:04:32'),(5147,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150800000022\', \'PP20151229[00000090]\', \'Payment [ PP20151229[00000090] ]\', \'3\', \'2015-11-13\', \'2015\', \'8\', 7250, 7250, \'2\')','aptransaction/paymentPosting','0.038002014160156','2015-12-29 13:04:32'),(5148,2,2,'::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\', \'AP20150800000022\', 1, \'PI2015[00000117]\', \'25\', \'MY EG SDN. BHD.\', 7250, \'1\', \'1\', \'7250\', \'8\', \'2015\', \'1\', \'PP20151229[00000095]\', \'2\')','aptransaction/paymentPosting','0.024001121520996','2015-12-29 13:04:32'),(5149,2,2,'::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, \'AP20150800000022\', \'PI2015[00000117]\', \'36\', \'MY EG SDN. BHD.\', 7250, \'1\', \'1\', \'7250\', \'8\', \'2015\', \'PP20151229[00000095]\', \'1\', \'2\')','aptransaction/paymentPosting','0.033002138137817','2015-12-29 13:04:32'),(5150,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7250, `total_amount_cr` = 7250, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000022\'','aptransaction/paymentPosting','0.050002813339233','2015-12-29 13:04:32'),(5151,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1093\'','Gltransaction/journalPosting','0.039001941680908','2015-12-29 13:05:09'),(5152,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000021\'','Gltransaction/journalPosting','0.3260190486908','2015-12-29 13:05:09'),(5153,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.04600191116333','2015-12-29 13:05:09'),(5154,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'66\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.032001972198486','2015-12-29 13:05:09'),(5155,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1094\'','Gltransaction/journalPosting','0.024001121520996','2015-12-29 13:05:09'),(5156,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000022\'','Gltransaction/journalPosting','0.017000913619995','2015-12-29 13:05:09'),(5157,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.024002075195312','2015-12-29 13:05:09'),(5158,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.032001972198486','2015-12-29 13:05:09'),(5159,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', \'68\', \'400\', \'ORI20151229\', \'2015-11-16\', \'bank-in slip\', \'PETTY CASH\', \'3\', \'\')','gltransaction/savenewotherreveive','0.16800999641418','2015-12-29 13:16:55'),(5160,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (78, \'2\', \'From daily petty cash dated 13/11/15\', \'1\', \'25\', \'400\', \'400\', \'8\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.075003862380981','2015-12-29 13:16:55'),(5161,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'78\'','gltransaction/otherreceiveposting','0.033002138137817','2015-12-29 13:17:56'),(5162,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 46 WHERE `ID` =  \'15\'','gltransaction/otherreceiveposting','0.024002075195312','2015-12-29 13:17:56'),(5163,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150800000046\' WHERE `ID` =  \'78\'','gltransaction/otherreceiveposting','0.016000986099243','2015-12-29 13:17:56'),(5164,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000046\', \'ORI20151229[00000078]\', \' [ ORI20151229[00000078] ]\', \'2\', \'2015-11-16\', \'2015\', \'8\', \'400\', \'400\', \'2\')','gltransaction/otherreceiveposting','0.052002906799316','2015-12-29 13:17:56'),(5165,2,2,'::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\', \'AR20150800000046\', 1, \'From daily petty cash dated 13/11/15\', \'25\', \'PETTY CASH\', 400, 1, 1, \'400\', \'8\', \'2015\', NULL, \'ORI20151229[00000078]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.032001972198486','2015-12-29 13:17:56'),(5166,2,2,'::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, \'AR20150800000046\', \'From daily petty cash dated 13/11/15\', \'130\', \'PETTY CASH\', 400, 1, 1, \'400\', \'8\', \'2015\', \'ORI20151229[00000078]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.017000913619995','2015-12-29 13:17:56'),(5167,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 400, `total_amount_cr` = 400, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000046\'','gltransaction/otherreceiveposting','0.016000986099243','2015-12-29 13:17:56'),(5168,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1095\'','Gltransaction/journalPosting','0.04200291633606','2015-12-29 13:18:13'),(5169,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000046\'','Gltransaction/journalPosting','0.041002035140991','2015-12-29 13:18:14'),(5170,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.05600380897522','2015-12-29 13:18:14'),(5171,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2015-12-29 13:18:14'),(5172,2,2,'::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\', \'SUPRIANTO\', \'\', \'B-63\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-12-29\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.044002056121826','2015-12-29 13:53:27'),(5173,2,2,'::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\', \'MATRASUL\', \'\', \'B-64\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-12-29\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.038002014160156','2015-12-29 13:54:40'),(5174,2,2,'::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\', \'THOWI\', \'\', \'B-65\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-12-29\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.035001993179321','2015-12-29 13:55:14'),(5175,2,2,'::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, \'281\', \'INV2015\', \'2015-11-16\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.19101095199585','2015-12-29 14:17:22'),(5176,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (341, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.04000186920166','2015-12-29 14:17:22'),(5177,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  341','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-12-29 14:17:22'),(5178,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'341\', \'2\', \'2\', \'60\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.031002044677734','2015-12-29 14:45:07'),(5179,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'341\'','Artransaction/saveNewSaleDetailOnlyCharges','0.041002988815308','2015-12-29 14:45:07'),(5180,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'341\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.031001806259155','2015-12-29 14:45:28'),(5181,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'341\'','Artransaction/saveNewSaleDetailOnlyCharges','0.031002044677734','2015-12-29 14:45:28'),(5182,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'341\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.038002014160156','2015-12-29 14:45:50'),(5183,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'341\'','Artransaction/saveNewSaleDetailOnlyCharges','0.033001899719238','2015-12-29 14:45:50'),(5184,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'341\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.02900218963623','2015-12-29 14:46:15'),(5185,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'341\'','Artransaction/saveNewSaleDetailOnlyCharges','0.030000925064087','2015-12-29 14:46:15'),(5186,2,2,'::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, \'282\', \'INV2015\', \'2015-11-16\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.22801303863525','2015-12-29 14:47:18'),(5187,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (342, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.061002969741821','2015-12-29 14:47:18'),(5188,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  342','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-12-29 14:47:18'),(5189,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'342\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.051002979278564','2015-12-29 14:47:43'),(5190,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'342\'','Artransaction/saveNewSaleDetailOnlyCharges','0.041002988815308','2015-12-29 14:47:43'),(5191,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'342\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.036001920700073','2015-12-29 14:48:16'),(5192,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'342\'','Artransaction/saveNewSaleDetailOnlyCharges','0.04200291633606','2015-12-29 14:48:16'),(5193,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'342\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.03600287437439','2015-12-29 14:48:35'),(5194,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'342\'','Artransaction/saveNewSaleDetailOnlyCharges','0.032001972198486','2015-12-29 14:48:35'),(5195,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'342\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.047003030776978','2015-12-29 14:48:57'),(5196,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'342\'','Artransaction/saveNewSaleDetailOnlyCharges','0.025002002716064','2015-12-29 14:48:57'),(5197,2,2,'::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, \'283\', \'INV2015\', \'2015-11-16\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.045003175735474','2015-12-29 14:51:47'),(5198,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (343, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.041002035140991','2015-12-29 14:51:47'),(5199,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  343','Artransaction/saveNewDirectSaleInvoiceCharges','0.0010001659393311','2015-12-29 14:51:47'),(5200,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'343\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.059002876281738','2015-12-29 14:52:09'),(5201,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'343\'','Artransaction/saveNewSaleDetailOnlyCharges','0.031001091003418','2015-12-29 14:52:09'),(5202,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'343\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.034002065658569','2015-12-29 14:52:30'),(5203,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'343\'','Artransaction/saveNewSaleDetailOnlyCharges','0.11400604248047','2015-12-29 14:52:31'),(5204,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'343\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.043001890182495','2015-12-29 14:52:51'),(5205,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'343\'','Artransaction/saveNewSaleDetailOnlyCharges','0.12000703811646','2015-12-29 14:52:51'),(5206,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'343\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.042001962661743','2015-12-29 14:53:10'),(5207,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'343\'','Artransaction/saveNewSaleDetailOnlyCharges','0.037001848220825','2015-12-29 14:53:10'),(5208,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'272\', \'INV2015\', \'2015-11-16\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'850\', \'850\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.039003133773804','2015-12-29 14:56:34'),(5209,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (344, \'1\', \'2\', \'58\', \'Balance of Service FEE\', \'801.89\', \'2\', \'6\', \'48.11\', \'850\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.041002035140991','2015-12-29 14:56:34'),(5210,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'48.11\', `totalAmount` = \'850\' WHERE `ID` =  344','Artransaction/saveNewDirectSaleInvoiceCharges','0.062002897262573','2015-12-29 14:56:34'),(5211,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 47 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.050003051757812','2015-12-29 14:57:08'),(5212,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000047\', `updateAble` = \'0\' WHERE `ID` =  \'341\'','artransaction/directInvoicePosting','0.043003082275391','2015-12-29 14:57:08'),(5213,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000047\', \'INV2015[00000270]\', \'Posting Direct Sales Invoices [ INV2015[00000270] ]\', \'2\', \'2015-11-16\', \'2015\', \'8\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.069004058837891','2015-12-29 14:57:08'),(5214,2,2,'::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, \'AR20150800000047\', \'LEVY\', \'20\', \'SUPRIANTO\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2015\', \'1\', \'INV2015[00000270]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.042001962661743','2015-12-29 14:57:08'),(5215,2,2,'::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\', \'AR20150800000047\', 2, \'LEVY\', \'59\', \'SUPRIANTO\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2015\', \'1\', \'INV2015[00000270]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-29 14:57:08'),(5216,2,2,'::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, \'AR20150800000047\', \'IG (Insurance Guarantee)\', \'20\', \'SUPRIANTO\', 68, \'1\', \'1\', \'68\', \'8\', \'2015\', \'2\', \'INV2015[00000270]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.026001930236816','2015-12-29 14:57:08'),(5217,2,2,'::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\', \'AR20150800000047\', 4, \'IG (Insurance Guarantee)\', \'60\', \'SUPRIANTO\', 68, \'1\', \'1\', \'68\', \'8\', \'2015\', \'2\', \'INV2015[00000270]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.091004848480225','2015-12-29 14:57:08'),(5218,2,2,'::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, \'AR20150800000047\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'SUPRIANTO\', 76.3, \'1\', \'1\', \'76.3\', \'8\', \'2015\', \'3\', \'INV2015[00000270]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.032002210617065','2015-12-29 14:57:08'),(5219,2,2,'::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\', \'AR20150800000047\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'SUPRIANTO\', 76.3, \'1\', \'1\', \'76.3\', \'8\', \'2015\', \'3\', \'INV2015[00000270]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-29 14:57:08'),(5220,2,2,'::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, \'AR20150800000047\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'20\', \'SUPRIANTO\', 127.2, \'1\', \'1\', \'127.2\', \'8\', \'2015\', \'4\', \'INV2015[00000270]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.017000913619995','2015-12-29 14:57:08'),(5221,2,2,'::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\', \'AR20150800000047\', 8, \'FWHS 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`currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 12, \'AR20150800000047\', \'SERVICE FEE\', \'40\', \'SUPRIANTO\', 52.56, \'1\', \'1\', \'52.56\', \'8\', \'2015\', \'5\', \'INV2015[00000270]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.020002126693726','2015-12-29 14:57:08'),(5226,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000047\'','artransaction/directInvoicePosting','0.022001028060913','2015-12-29 14:57:08'),(5227,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 48 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.046003103256226','2015-12-29 14:57:09'),(5228,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000048\', `updateAble` = \'0\' WHERE `ID` =  \'342\'','artransaction/directInvoicePosting','0.037002086639404','2015-12-29 14:57:09'),(5229,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000048\', \'INV2015[00000271]\', \'Posting Direct Sales Invoices [ INV2015[00000271] ]\', \'2\', \'2015-11-16\', \'2015\', \'8\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.038001775741577','2015-12-29 14:57:09'),(5230,2,2,'::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, \'AR20150800000048\', \'LEVY\', \'20\', \'MATRASUL\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2015\', \'1\', \'INV2015[00000271]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.04200291633606','2015-12-29 14:57:09'),(5231,2,2,'::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\', \'AR20150800000048\', 2, \'LEVY\', \'59\', \'MATRASUL\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2015\', \'1\', \'INV2015[00000271]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.024001121520996','2015-12-29 14:57:09'),(5232,2,2,'::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, \'AR20150800000048\', \'IG (Insurance Guarantee)\', \'20\', \'MATRASUL\', 68, \'1\', \'1\', \'68\', \'8\', \'2015\', \'2\', \'INV2015[00000271]\', \'0\', 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`total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000048\'','artransaction/directInvoicePosting','0.033001899719238','2015-12-29 14:57:09'),(5243,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 49 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.018001079559326','2015-12-29 14:57:10'),(5244,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000049\', `updateAble` = \'0\' WHERE `ID` =  \'343\'','artransaction/directInvoicePosting','0.054003000259399','2015-12-29 14:57:10'),(5245,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000049\', \'INV2015[00000272]\', \'Posting Direct Sales Invoices [ INV2015[00000272] ]\', \'2\', \'2015-11-16\', \'2015\', \'8\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.053003072738647','2015-12-29 14:57:10'),(5246,2,2,'::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, \'AR20150800000049\', \'LEVY\', \'20\', \'THOWI\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2015\', \'1\', \'INV2015[00000272]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.018001079559326','2015-12-29 14:57:10'),(5247,2,2,'::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\', \'AR20150800000049\', 2, \'LEVY\', \'59\', \'THOWI\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2015\', \'1\', \'INV2015[00000272]\', 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`line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150800000049\', 8, \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'123\', \'THOWI\', 127.2, \'1\', \'1\', \'127.2\', \'8\', \'2015\', \'4\', \'INV2015[00000272]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.018001079559326','2015-12-29 14:57:10'),(5254,2,2,'::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, \'AR20150800000049\', \'SERVICE FEE\', \'20\', \'THOWI\', 875.94, \'1\', \'1\', \'875.94\', \'8\', \'2015\', \'5\', \'INV2015[00000272]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014001131057739','2015-12-29 14:57:10'),(5255,2,2,'::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\', \'AR20150800000049\', 10, \'SERVICE FEE\', \'58\', \'THOWI\', 875.94, \'1\', \'1\', \'875.94\', \'8\', \'2015\', \'5\', \'INV2015[00000272]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01400089263916','2015-12-29 14:57:10'),(5256,2,2,'::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, \'AR20150800000049\', \'SERVICE FEE\', \'20\', \'THOWI\', 52.56, \'1\', \'1\', \'52.56\', \'8\', \'2015\', \'5\', \'INV2015[00000272]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.018000841140747','2015-12-29 14:57:10'),(5257,2,2,'::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, \'AR20150800000049\', \'SERVICE FEE\', \'40\', \'THOWI\', 52.56, \'1\', \'1\', \'52.56\', \'8\', \'2015\', \'5\', \'INV2015[00000272]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.041002035140991','2015-12-29 14:57:10'),(5258,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000049\'','artransaction/directInvoicePosting','0.016000986099243','2015-12-29 14:57:10'),(5259,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 50 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.03200101852417','2015-12-29 14:57:11'),(5260,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000050\', `updateAble` = \'0\' WHERE `ID` =  \'344\'','artransaction/directInvoicePosting','0.037002086639404','2015-12-29 14:57:11'),(5261,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000050\', \'INV2015[00000273]\', \'Posting Direct Sales Invoices [ INV2015[00000273] ]\', \'2\', \'2015-11-16\', \'2015\', \'8\', 850, 850, \'2\')','artransaction/directInvoicePosting','0.012001037597656','2015-12-29 14:57:11'),(5262,2,2,'::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, \'AR20150800000050\', \'Balance of Service FEE\', \'20\', \'MISNADI\', 801.89, \'1\', \'1\', \'801.89\', \'8\', \'2015\', \'1\', \'INV2015[00000273]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.018000841140747','2015-12-29 14:57:11'),(5263,2,2,'::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\', \'AR20150800000050\', 2, \'Balance of Service FEE\', \'58\', \'MISNADI\', 801.89, \'1\', \'1\', \'801.89\', \'8\', \'2015\', \'1\', \'INV2015[00000273]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-29 14:57:11'),(5264,2,2,'::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, \'AR20150800000050\', \'Balance of Service FEE\', \'20\', \'MISNADI\', 48.11, \'1\', \'1\', \'48.11\', \'8\', \'2015\', \'1\', \'INV2015[00000273]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013999938964844','2015-12-29 14:57:11'),(5265,2,2,'::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, \'AR20150800000050\', \'Balance of Service FEE\', \'40\', \'MISNADI\', 48.11, \'1\', \'1\', \'48.11\', \'8\', \'2015\', \'1\', \'INV2015[00000273]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.026001930236816','2015-12-29 14:57:11'),(5266,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 850, `total_amount_cr` = 850, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000050\'','artransaction/directInvoicePosting','0.025001049041748','2015-12-29 14:57:11'),(5267,2,2,'::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\', \'281\', \'\', \'\', \'RP20151229\', \'2015-11-16\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.092005014419556','2015-12-29 14:58:20'),(5268,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 316, \'341\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.066003799438477','2015-12-29 14:58:20'),(5269,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'341\'','arTransaction/saveNewReceivePayment','0.024001121520996','2015-12-29 14:58:20'),(5270,2,2,'::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\', \'282\', \'\', \'\', \'RP20151229\', \'2015-11-16\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.055002927780151','2015-12-29 14:58:50'),(5271,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 317, \'342\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.026001930236816','2015-12-29 14:58:50'),(5272,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'342\'','arTransaction/saveNewReceivePayment','0.015001058578491','2015-12-29 14:58:50'),(5273,2,2,'::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\', \'283\', \'\', \'\', \'RP20151229\', \'2015-11-16\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.04000186920166','2015-12-29 14:59:13'),(5274,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 318, \'343\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.016001224517822','2015-12-29 14:59:13'),(5275,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'343\'','arTransaction/saveNewReceivePayment','0.016000986099243','2015-12-29 14:59:13'),(5276,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'2\', \'1.00000\', \'272\', \'\', \'\', \'RP20151229\', \'2015-11-16\', \'5\', 0, \'850\', \'68\', \'\', \'0\', \'0\', \'0\', \'850\')','arTransaction/saveNewReceivePayment','0.037002086639404','2015-12-29 15:00:45'),(5277,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 319, \'344\', \'0\', \'850\')','arTransaction/saveNewReceivePayment','0.023000955581665','2015-12-29 15:00:45'),(5278,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'344\'','arTransaction/saveNewReceivePayment','0.027002096176147','2015-12-29 15:00:45'),(5279,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'316\' AND `updateAble` =  1','artransaction/paymentPosting','0.044003009796143','2015-12-29 15:02:06'),(5280,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 51 WHERE `ID` =  \'15\'','artransaction/paymentPosting','0.0260009765625','2015-12-29 15:02:06'),(5281,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150800000051\' WHERE `ID` =  \'316\'','artransaction/paymentPosting','0.036001920700073','2015-12-29 15:02:06'),(5282,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000051\', \'RP20151229[00000247]\', \'Posting Received Payment [ RP20151229[00000247] ]\', \'2\', \'2015-11-16\', \'2015\', \'8\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.041002035140991','2015-12-29 15:02:06'),(5283,2,2,'::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\', \'AR20150800000051\', 1, \'SUPRIANTO\', \'20\', 2650, 1, \'1\', \'2650\', \'8\', \'2015\', \'1\', \'RP20151229[00000247]\', \'2\')','artransaction/paymentPosting','0.031002044677734','2015-12-29 15:02:06'),(5284,2,2,'::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, \'AR20150800000051\', \'SUPRIANTO\', \'25\', 2650, 1, \'1\', \'2650\', \'8\', \'2015\', \'1\', \'RP20151229[00000247]\', \'2\')','artransaction/paymentPosting','0.018001079559326','2015-12-29 15:02:06'),(5285,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'317\' AND `updateAble` =  1','artransaction/paymentPosting','0.038002014160156','2015-12-29 15:02:06'),(5286,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 52 WHERE `ID` =  \'15\'','artransaction/paymentPosting','0.02800178527832','2015-12-29 15:02:06'),(5287,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150800000052\' WHERE `ID` =  \'317\'','artransaction/paymentPosting','0.015001058578491','2015-12-29 15:02:06'),(5288,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000052\', \'RP20151229[00000248]\', \'Posting Received Payment [ RP20151229[00000248] ]\', \'2\', \'2015-11-16\', \'2015\', \'8\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.015001058578491','2015-12-29 15:02:06'),(5289,2,2,'::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\', \'AR20150800000052\', 1, \'MATRASUL\', \'20\', 2650, 1, \'1\', \'2650\', \'8\', \'2015\', \'1\', \'RP20151229[00000248]\', \'2\')','artransaction/paymentPosting','0.014001131057739','2015-12-29 15:02:06'),(5290,2,2,'::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, \'AR20150800000052\', \'MATRASUL\', \'25\', 2650, 1, \'1\', \'2650\', \'8\', \'2015\', \'1\', \'RP20151229[00000248]\', \'2\')','artransaction/paymentPosting','0.043001890182495','2015-12-29 15:02:06'),(5291,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'318\' AND `updateAble` =  1','artransaction/paymentPosting','0.032001972198486','2015-12-29 15:02:07'),(5292,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 53 WHERE `ID` =  \'15\'','artransaction/paymentPosting','0.019001007080078','2015-12-29 15:02:07'),(5293,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150800000053\' WHERE `ID` =  \'318\'','artransaction/paymentPosting','0.031002044677734','2015-12-29 15:02:07'),(5294,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000053\', \'RP20151229[00000249]\', \'Posting Received Payment [ RP20151229[00000249] ]\', \'2\', \'2015-11-16\', \'2015\', \'8\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.038003206253052','2015-12-29 15:02:07'),(5295,2,2,'::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\', \'AR20150800000053\', 1, \'THOWI\', \'20\', 2650, 1, \'1\', \'2650\', \'8\', \'2015\', \'1\', \'RP20151229[00000249]\', \'2\')','artransaction/paymentPosting','0.015000820159912','2015-12-29 15:02:07'),(5296,2,2,'::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, \'AR20150800000053\', \'THOWI\', \'25\', 2650, 1, \'1\', \'2650\', \'8\', \'2015\', \'1\', \'RP20151229[00000249]\', \'2\')','artransaction/paymentPosting','0.035001993179321','2015-12-29 15:02:07'),(5297,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'319\' AND `updateAble` =  1','artransaction/paymentPosting','0.015000820159912','2015-12-29 15:02:07'),(5298,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 54 WHERE `ID` =  \'15\'','artransaction/paymentPosting','0.01400089263916','2015-12-29 15:02:08'),(5299,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150800000054\' WHERE `ID` =  \'319\'','artransaction/paymentPosting','0.027001142501831','2015-12-29 15:02:08'),(5300,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000054\', \'RP20151229[00000250]\', \'Posting Received Payment [ RP20151229[00000250] ]\', \'2\', \'2015-11-16\', \'2015\', \'8\', 850, 850, \'2\')','artransaction/paymentPosting','0.06800389289856','2015-12-29 15:02:08'),(5301,2,2,'::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\', \'AR20150800000054\', 1, \'MISNADI\', \'20\', 850, 1, \'1\', \'850\', \'8\', \'2015\', \'1\', \'RP20151229[00000250]\', \'2\')','artransaction/paymentPosting','0.025001049041748','2015-12-29 15:02:08'),(5302,2,2,'::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, \'AR20150800000054\', \'MISNADI\', \'25\', 850, 1, \'1\', \'850\', \'8\', \'2015\', \'1\', \'RP20151229[00000250]\', \'2\')','artransaction/paymentPosting','0.025001049041748','2015-12-29 15:02:08'),(5303,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1096\'','Gltransaction/journalPosting','0.027001142501831','2015-12-29 15:02:37'),(5304,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000047\'','Gltransaction/journalPosting','0.094006061553955','2015-12-29 15:02:38'),(5305,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.057003021240234','2015-12-29 15:02:38'),(5306,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.013000965118408','2015-12-29 15:02:38'),(5307,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.035001993179321','2015-12-29 15:02:38'),(5308,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'60\', \'2015\', \'8\', \'0\', \'68\', -68, \'2\', \'2015-12-29: 08:12:37\')','Gltransaction/journalPosting','0.045001983642578','2015-12-29 15:02:38'),(5309,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012001037597656','2015-12-29 15:02:38'),(5310,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.025001049041748','2015-12-29 15:02:38'),(5311,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012999773025513','2015-12-29 15:02:38'),(5312,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.017000913619995','2015-12-29 15:02:38'),(5313,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.024001836776733','2015-12-29 15:02:38'),(5314,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.022001028060913','2015-12-29 15:02:38'),(5315,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01400089263916','2015-12-29 15:02:38'),(5316,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.016000986099243','2015-12-29 15:02:38'),(5317,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1097\'','Gltransaction/journalPosting','0.018001079559326','2015-12-29 15:02:39'),(5318,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000048\'','Gltransaction/journalPosting','0.058002948760986','2015-12-29 15:02:39'),(5319,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.064003944396973','2015-12-29 15:02:39'),(5320,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.056003093719482','2015-12-29 15:02:39'),(5321,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.032001972198486','2015-12-29 15:02:39'),(5322,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.040002822875977','2015-12-29 15:02:39'),(5323,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.032001972198486','2015-12-29 15:02:39'),(5324,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.040002107620239','2015-12-29 15:02:39'),(5325,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.033002138137817','2015-12-29 15:02:39'),(5326,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.032001972198486','2015-12-29 15:02:39'),(5327,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.13300681114197','2015-12-29 15:02:39'),(5328,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046002149581909','2015-12-29 15:02:39'),(5329,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.032001972198486','2015-12-29 15:02:39'),(5330,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.04000186920166','2015-12-29 15:02:39'),(5331,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1098\'','Gltransaction/journalPosting','0.061003923416138','2015-12-29 15:02:40'),(5332,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000049\'','Gltransaction/journalPosting','0.018001079559326','2015-12-29 15:02:40'),(5333,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.021000862121582','2015-12-29 15:02:40'),(5334,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.030002117156982','2015-12-29 15:02:40'),(5335,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.033001899719238','2015-12-29 15:02:40'),(5336,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.032001972198486','2015-12-29 15:02:40'),(5337,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.030001878738403','2015-12-29 15:02:40'),(5338,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.027000904083252','2015-12-29 15:02:40'),(5339,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.036002159118652','2015-12-29 15:02:40'),(5340,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.032001972198486','2015-12-29 15:02:40'),(5341,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012001037597656','2015-12-29 15:02:40'),(5342,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.034002065658569','2015-12-29 15:02:40'),(5343,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.032002210617065','2015-12-29 15:02:40'),(5344,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2015-12-29 15:02:40'),(5345,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1099\'','Gltransaction/journalPosting','0.019001960754395','2015-12-29 15:02:40'),(5346,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000050\'','Gltransaction/journalPosting','0.013999938964844','2015-12-29 15:02:40'),(5347,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018001079559326','2015-12-29 15:02:40'),(5348,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012999773025513','2015-12-29 15:02:40'),(5349,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.017000913619995','2015-12-29 15:02:40'),(5350,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.032001972198486','2015-12-29 15:02:40'),(5351,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1100\'','Gltransaction/journalPosting','0.030001163482666','2015-12-29 15:02:41'),(5352,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000051\'','Gltransaction/journalPosting','0.11700701713562','2015-12-29 15:02:41'),(5353,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.023001909255981','2015-12-29 15:02:41'),(5354,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.013000011444092','2015-12-29 15:02:41'),(5355,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1101\'','Gltransaction/journalPosting','0.023001194000244','2015-12-29 15:02:41'),(5356,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000052\'','Gltransaction/journalPosting','0.01400089263916','2015-12-29 15:02:41'),(5357,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.017000913619995','2015-12-29 15:02:41'),(5358,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.013000965118408','2015-12-29 15:02:42'),(5359,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1102\'','Gltransaction/journalPosting','0.027002096176147','2015-12-29 15:02:42'),(5360,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000053\'','Gltransaction/journalPosting','0.032001972198486','2015-12-29 15:02:42'),(5361,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.04000186920166','2015-12-29 15:02:42'),(5362,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.013000965118408','2015-12-29 15:02:42'),(5363,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1103\'','Gltransaction/journalPosting','0.028002023696899','2015-12-29 15:02:42'),(5364,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000054\'','Gltransaction/journalPosting','0.048002958297729','2015-12-29 15:02:42'),(5365,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.033001899719238','2015-12-29 15:02:42'),(5366,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031002044677734','2015-12-29 15:02:42'),(5367,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'2\', \'2\', \'1\', 2, \'3\', \'2\', \'PI2015\', \'\', \'2015-11-18\', \'IMM/FW/TX1447896469609\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.26501512527466','2015-12-29 15:07:36'),(5368,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (136, \'2\', \'66\', \'1\', \'LEVY\', \'1450\', \'0\', \'23\', \'0\', \'1450\')','purchasetransaction/saveCharge','0.080003976821899','2015-12-29 15:07:36'),(5369,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  136','purchasetransaction/saveCharge','0.035001993179321','2015-12-29 15:07:36'),(5370,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =136','purchasetransaction/saveCharge','0.033001899719238','2015-12-29 15:07:36'),(5371,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'2\', \'2\', \'1\', 2, \'3\', \'2\', \'PI2015\', \'\', \'2015-11-18\', \'IMM/FW/TX1447836789368\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.050003051757812','2015-12-29 15:10:12'),(5372,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (137, \'2\', \'66\', \'1\', \'LEVY\', \'1450\', \'0\', \'23\', \'0\', \'1450\')','purchasetransaction/saveCharge','0.061002969741821','2015-12-29 15:10:12'),(5373,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  137','purchasetransaction/saveCharge','0.027002096176147','2015-12-29 15:10:13'),(5374,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =137','purchasetransaction/saveCharge','0.01400089263916','2015-12-29 15:10:13'),(5375,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'2\', \'2\', \'1\', 2, \'3\', \'2\', \'PI2015\', \'\', \'2015-11-18\', \'IMM/FW/TX1447836899860\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.037002086639404','2015-12-29 15:13:47'),(5376,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (138, \'2\', \'66\', \'1\', \'LEVY\', \'1450\', \'0\', \'23\', \'0\', \'1450\')','purchasetransaction/saveCharge','0.018001079559326','2015-12-29 15:13:47'),(5377,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  138','purchasetransaction/saveCharge','0.019001007080078','2015-12-29 15:13:47'),(5378,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =138','purchasetransaction/saveCharge','0.014000177383423','2015-12-29 15:13:47'),(5379,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'2\', \'2\', \'1\', 2, \'3\', \'2\', \'PI2015\', \'\', \'2015-11-18\', \'IMM/FW/TX1447836631533\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.029001951217651','2015-12-29 15:15:09'),(5380,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (139, \'2\', \'66\', \'1\', \'LEVY\', \'1450\', \'0\', \'23\', \'0\', \'1450\')','purchasetransaction/saveCharge','0.014001131057739','2015-12-29 15:15:09'),(5381,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  139','purchasetransaction/saveCharge','0.016000986099243','2015-12-29 15:15:09'),(5382,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =139','purchasetransaction/saveCharge','0.01400089263916','2015-12-29 15:15:09'),(5383,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'136\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.065003871917725','2015-12-29 15:17:58'),(5384,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'16\'','Aptransaction/invoicePosting','0.038002014160156','2015-12-29 15:17:58'),(5385,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150800000023\' WHERE `ID` =  \'136\'','Aptransaction/invoicePosting','0.030001163482666','2015-12-29 15:17:58'),(5386,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150800000023\', \'PI2015[00000118]\', \'Purchase Invoice Confirm [ PI2015[00000118] ]\', \'3\', \'2015-11-18\', \'2015\', \'8\', 1450, 1450, \'2\')','Aptransaction/invoicePosting','0.038002967834473','2015-12-29 15:17:58'),(5387,2,2,'::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\', \'AP20150800000023\', 1, \'LEVY\', \'36\', \'MY EG SDN. BHD.\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2015\', \'1\', \'PI2015[00000118]\', NULL, \'2\')','Aptransaction/invoicePosting','0.038002014160156','2015-12-29 15:17:58'),(5388,2,2,'::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, \'AP20150800000023\', \'LEVY\', \'66\', \'MY EG SDN. BHD.\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2015\', \'1\', \'PI2015[00000118]\', NULL, \'2\')','Aptransaction/invoicePosting','0.019001007080078','2015-12-29 15:17:58'),(5389,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1450, `total_amount_cr` = 1450, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000023\'','Aptransaction/invoicePosting','0.033002138137817','2015-12-29 15:17:58'),(5390,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'137\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.023000955581665','2015-12-29 15:17:58'),(5391,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'16\'','Aptransaction/invoicePosting','0.037001848220825','2015-12-29 15:17:58'),(5392,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150800000024\' WHERE `ID` =  \'137\'','Aptransaction/invoicePosting','0.019001007080078','2015-12-29 15:17:58'),(5393,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150800000024\', \'PI2015[00000119]\', \'Purchase Invoice Confirm [ PI2015[00000119] ]\', \'3\', \'2015-11-18\', \'2015\', \'8\', 1450, 1450, \'2\')','Aptransaction/invoicePosting','0.010001182556152','2015-12-29 15:17:58'),(5394,2,2,'::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\', \'AP20150800000024\', 1, \'LEVY\', \'36\', \'MY EG SDN. BHD.\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2015\', \'1\', \'PI2015[00000119]\', NULL, \'2\')','Aptransaction/invoicePosting','0.019001007080078','2015-12-29 15:17:58'),(5395,2,2,'::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, \'AP20150800000024\', \'LEVY\', \'66\', \'MY EG SDN. BHD.\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2015\', \'1\', \'PI2015[00000119]\', NULL, \'2\')','Aptransaction/invoicePosting','0.01400089263916','2015-12-29 15:17:58'),(5396,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1450, `total_amount_cr` = 1450, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000024\'','Aptransaction/invoicePosting','0.019001007080078','2015-12-29 15:17:58'),(5397,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'138\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.21201181411743','2015-12-29 15:17:59'),(5398,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'16\'','Aptransaction/invoicePosting','0.034002065658569','2015-12-29 15:17:59'),(5399,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150800000025\' WHERE `ID` =  \'138\'','Aptransaction/invoicePosting','0.03200101852417','2015-12-29 15:17:59'),(5400,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150800000025\', \'PI2015[00000120]\', \'Purchase Invoice Confirm [ PI2015[00000120] ]\', \'3\', \'2015-11-18\', \'2015\', \'8\', 1450, 1450, \'2\')','Aptransaction/invoicePosting','0.10000491142273','2015-12-29 15:17:59'),(5401,2,2,'::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\', \'AP20150800000025\', 1, \'LEVY\', \'36\', \'MY EG SDN. BHD.\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2015\', \'1\', \'PI2015[00000120]\', NULL, \'2\')','Aptransaction/invoicePosting','0.029001951217651','2015-12-29 15:17:59'),(5402,2,2,'::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, \'AP20150800000025\', \'LEVY\', \'66\', \'MY EG SDN. BHD.\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2015\', \'1\', \'PI2015[00000120]\', NULL, \'2\')','Aptransaction/invoicePosting','0.045002937316895','2015-12-29 15:17:59'),(5403,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1450, `total_amount_cr` = 1450, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000025\'','Aptransaction/invoicePosting','0.026001214981079','2015-12-29 15:17:59'),(5404,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'139\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.049003124237061','2015-12-29 15:18:01'),(5405,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'16\'','Aptransaction/invoicePosting','0.037002086639404','2015-12-29 15:18:01'),(5406,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150800000026\' WHERE `ID` =  \'139\'','Aptransaction/invoicePosting','0.08300518989563','2015-12-29 15:18:01'),(5407,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150800000026\', \'PI2015[00000121]\', \'Purchase Invoice Confirm [ PI2015[00000121] ]\', \'3\', \'2015-11-18\', \'2015\', \'8\', 1450, 1450, \'2\')','Aptransaction/invoicePosting','0.030001163482666','2015-12-29 15:18:01'),(5408,2,2,'::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\', \'AP20150800000026\', 1, \'LEVY\', \'36\', \'MY EG SDN. BHD.\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2015\', \'1\', \'PI2015[00000121]\', NULL, \'2\')','Aptransaction/invoicePosting','0.03400182723999','2015-12-29 15:18:01'),(5409,2,2,'::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, \'AP20150800000026\', \'LEVY\', \'66\', \'MY EG SDN. BHD.\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2015\', \'1\', \'PI2015[00000121]\', NULL, \'2\')','Aptransaction/invoicePosting','0.024001836776733','2015-12-29 15:18:01'),(5410,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1450, `total_amount_cr` = 1450, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000026\'','Aptransaction/invoicePosting','0.049002885818481','2015-12-29 15:18:01'),(5411,2,2,'::1','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'3\', \'0\', \'5800\', \'68\', \'PP20151229\', \'5\', \'1\', \'1.00000\', \'2015-11-16\', \'\', 0, \'\', \'\', \'0.00\', \'5800.00\', \'5800.00\', \'0.00\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.20801210403442','2015-12-29 15:19:37'),(5412,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 96,1,ID,totalAmount, totalPayable  ,0.00,1450,2 from comp_supplier_invoice where ID=136','aptransaction/saveSupplierPayment','0.074005126953125','2015-12-29 15:19:37'),(5413,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 1450, totalPayable = totalAmount - amountPaid  where ID = 136','aptransaction/saveSupplierPayment','0.042001962661743','2015-12-29 15:19:37'),(5414,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 96,2,ID,totalAmount, totalPayable  ,0.00,1450,2 from comp_supplier_invoice where ID=137','aptransaction/saveSupplierPayment','0.01400089263916','2015-12-29 15:19:37'),(5415,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 1450, totalPayable = totalAmount - amountPaid  where ID = 137','aptransaction/saveSupplierPayment','0.019001007080078','2015-12-29 15:19:37'),(5416,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 96,3,ID,totalAmount, totalPayable  ,0.00,1450,2 from comp_supplier_invoice where ID=138','aptransaction/saveSupplierPayment','0.033002138137817','2015-12-29 15:19:37'),(5417,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 1450, totalPayable = totalAmount - amountPaid  where ID = 138','aptransaction/saveSupplierPayment','0.041002035140991','2015-12-29 15:19:37'),(5418,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 96,4,ID,totalAmount, totalPayable  ,0.00,1450,2 from comp_supplier_invoice where ID=139','aptransaction/saveSupplierPayment','0.023000955581665','2015-12-29 15:19:37'),(5419,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 1450, totalPayable = totalAmount - amountPaid  where ID = 139','aptransaction/saveSupplierPayment','0.019001960754395','2015-12-29 15:19:37'),(5420,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'96\'','aptransaction/paymentPosting','0.022001028060913','2015-12-29 15:20:18'),(5421,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'16\'','aptransaction/paymentPosting','0.015001058578491','2015-12-29 15:20:18'),(5422,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150800000027\' WHERE `ID` =  \'96\'','aptransaction/paymentPosting','0.045003175735474','2015-12-29 15:20:18'),(5423,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150800000027\', \'PP20151229[00000091]\', \'Payment [ PP20151229[00000091] ]\', \'3\', \'2015-11-16\', \'2015\', \'8\', 5800, 5800, \'2\')','aptransaction/paymentPosting','0.056004047393799','2015-12-29 15:20:18'),(5424,2,2,'::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\', \'AP20150800000027\', 1, \'PI2015[00000119]\', \'25\', \'MY EG SDN. BHD.\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2015\', \'2\', \'PP20151229[00000096]\', \'2\')','aptransaction/paymentPosting','0.10100483894348','2015-12-29 15:20:18'),(5425,2,2,'::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, \'AP20150800000027\', \'PI2015[00000119]\', \'36\', \'MY EG SDN. BHD.\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2015\', \'PP20151229[00000096]\', \'2\', \'2\')','aptransaction/paymentPosting','0.031001806259155','2015-12-29 15:20:18'),(5426,2,2,'::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\', \'AP20150800000027\', 3, \'PI2015[00000120]\', \'25\', \'MY EG SDN. BHD.\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2015\', \'3\', \'PP20151229[00000096]\', \'2\')','aptransaction/paymentPosting','0.044003009796143','2015-12-29 15:20:18'),(5427,2,2,'::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, \'AP20150800000027\', \'PI2015[00000120]\', \'36\', \'MY EG SDN. BHD.\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2015\', \'PP20151229[00000096]\', \'3\', \'2\')','aptransaction/paymentPosting','0.021000862121582','2015-12-29 15:20:18'),(5428,2,2,'::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\', \'AP20150800000027\', 5, \'PI2015[00000121]\', \'25\', \'MY EG SDN. BHD.\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2015\', \'4\', \'PP20151229[00000096]\', \'2\')','aptransaction/paymentPosting','0.028002023696899','2015-12-29 15:20:18'),(5429,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 6, \'AP20150800000027\', \'PI2015[00000121]\', \'36\', \'MY EG SDN. BHD.\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2015\', \'PP20151229[00000096]\', \'4\', \'2\')','aptransaction/paymentPosting','0.028001070022583','2015-12-29 15:20:18'),(5430,2,2,'::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\', \'AP20150800000027\', 7, \'PI2015[00000118]\', \'25\', \'MY EG SDN. BHD.\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2015\', \'1\', \'PP20151229[00000096]\', \'2\')','aptransaction/paymentPosting','0.042003154754639','2015-12-29 15:20:18'),(5431,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 8, \'AP20150800000027\', \'PI2015[00000118]\', \'36\', \'MY EG SDN. BHD.\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2015\', \'PP20151229[00000096]\', \'1\', \'2\')','aptransaction/paymentPosting','0.02000093460083','2015-12-29 15:20:18'),(5432,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5800, `total_amount_cr` = 5800, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000027\'','aptransaction/paymentPosting','0.039001941680908','2015-12-29 15:20:18'),(5433,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1104\'','Gltransaction/journalPosting','0.044003009796143','2015-12-29 15:20:53'),(5434,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000023\'','Gltransaction/journalPosting','0.058002948760986','2015-12-29 15:20:53'),(5435,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.062003135681152','2015-12-29 15:20:53'),(5436,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'66\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.045002937316895','2015-12-29 15:20:53'),(5437,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1105\'','Gltransaction/journalPosting','0.038002967834473','2015-12-29 15:20:53'),(5438,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000024\'','Gltransaction/journalPosting','0.013000011444092','2015-12-29 15:20:53'),(5439,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.026002168655396','2015-12-29 15:20:53'),(5440,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'66\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012001037597656','2015-12-29 15:20:53'),(5441,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1106\'','Gltransaction/journalPosting','0.039001941680908','2015-12-29 15:20:54'),(5442,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000025\'','Gltransaction/journalPosting','0.041002035140991','2015-12-29 15:20:54'),(5443,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.047002792358398','2015-12-29 15:20:54'),(5444,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'66\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2015-12-29 15:20:54'),(5445,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1107\'','Gltransaction/journalPosting','0.037002086639404','2015-12-29 15:20:54'),(5446,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000026\'','Gltransaction/journalPosting','0.025002002716064','2015-12-29 15:20:54'),(5447,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2015-12-29 15:20:54'),(5448,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'66\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.021001100540161','2015-12-29 15:20:55'),(5449,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1108\'','Gltransaction/journalPosting','0.021002054214478','2015-12-29 15:20:55'),(5450,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000027\'','Gltransaction/journalPosting','0.092005014419556','2015-12-29 15:20:55'),(5451,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.021001100540161','2015-12-29 15:20:55'),(5452,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.024000883102417','2015-12-29 15:20:55'),(5453,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.021002054214478','2015-12-29 15:20:55'),(5454,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.017001152038574','2015-12-29 15:20:55'),(5455,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0099999904632568','2015-12-29 15:20:55'),(5456,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019001960754395','2015-12-29 15:20:55'),(5457,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011999845504761','2015-12-29 15:20:55'),(5458,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018000841140747','2015-12-29 15:20:56'),(5459,2,2,'::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\', \'PI2015\', \'\', \'2015-11-01\', \'003394192003\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.062002897262573','2015-12-29 15:33:58'),(5460,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (140, \'2\', \'91\', \'1\', \'Bil Telefon\', \'202\', \'6\', \'19\', \'12.12\', \'214.12\')','purchasetransaction/saveCharge','0.0350022315979','2015-12-29 15:33:58'),(5461,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'12.12\', `totalAmount` = \'214.12\' WHERE `ID` =  140','purchasetransaction/saveCharge','0.050002098083496','2015-12-29 15:33:58'),(5462,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =140','purchasetransaction/saveCharge','0.029000997543335','2015-12-29 15:33:58'),(5463,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'140\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.095005989074707','2015-12-29 15:34:28'),(5464,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'16\'','Aptransaction/invoicePosting','0.069004058837891','2015-12-29 15:34:28'),(5465,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150800000028\' WHERE `ID` =  \'140\'','Aptransaction/invoicePosting','0.057003974914551','2015-12-29 15:34:28'),(5466,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150800000028\', \'PI2015[00000122]\', \'Purchase Invoice Confirm [ PI2015[00000122] ]\', \'3\', \'2015-11-01\', \'2015\', \'8\', 214.12, 214.12, \'2\')','Aptransaction/invoicePosting','0.09400486946106','2015-12-29 15:34:28'),(5467,2,2,'::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\', \'AP20150800000028\', 1, \'Bil Telefon\', \'36\', \'TELEKOM MALAYSIA BERHAD\', 202, \'1\', \'1\', \'202\', \'8\', \'2015\', \'1\', \'PI2015[00000122]\', NULL, \'2\')','Aptransaction/invoicePosting','0.12400698661804','2015-12-29 15:34:28'),(5468,2,2,'::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, \'AP20150800000028\', \'Bil Telefon\', \'91\', \'TELEKOM MALAYSIA BERHAD\', 202, \'1\', \'1\', \'202\', \'8\', \'2015\', \'1\', \'PI2015[00000122]\', NULL, \'2\')','Aptransaction/invoicePosting','0.041002988815308','2015-12-29 15:34:28'),(5469,2,2,'::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, \'AP20150800000028\', \'Bil Telefon\', \'100\', \'TELEKOM MALAYSIA BERHAD\', 12.12, \'1\', \'1\', \'12.12\', \'8\', \'2015\', \'1\', \'PI2015[00000122]\', NULL, \'2\')','Aptransaction/invoicePosting','0.012001037597656','2015-12-29 15:34:28'),(5470,2,2,'::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, \'AP20150800000028\', \'Bil Telefon\', \'36\', \'TELEKOM MALAYSIA BERHAD\', 12.12, \'1\', \'1\', \'12.12\', \'8\', \'2015\', \'1\', \'PI2015[00000122]\', NULL, \'2\')','Aptransaction/invoicePosting','0.024000883102417','2015-12-29 15:34:28'),(5471,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 214.12, `total_amount_cr` = 214.12, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000028\'','Aptransaction/invoicePosting','0.036002159118652','2015-12-29 15:34:28'),(5472,2,2,'::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\', \'250\', \'68\', \'PP20151229\', \'5\', \'1\', \'1.00000\', \'2015-11-16\', \'\', 0, \'\', \'\', \'0.00\', \'250.00\', \'250.00\', \'0.00\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.068004131317139','2015-12-29 15:37:11'),(5473,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 97,1,ID,totalAmount, totalPayable  ,0.00,250.00,2 from comp_supplier_invoice where ID=140','aptransaction/saveSupplierPayment','0.050001859664917','2015-12-29 15:37:11'),(5474,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 250.00, totalPayable = totalAmount - amountPaid  where ID = 140','aptransaction/saveSupplierPayment','0.038003206253052','2015-12-29 15:37:11'),(5475,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'97\'','aptransaction/paymentPosting','0.16900992393494','2015-12-29 15:37:29'),(5476,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'16\'','aptransaction/paymentPosting','0.016000986099243','2015-12-29 15:37:29'),(5477,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150800000029\' WHERE `ID` =  \'97\'','aptransaction/paymentPosting','0.039002895355225','2015-12-29 15:37:29'),(5478,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150800000029\', \'PP20151229[00000092]\', \'Payment [ PP20151229[00000092] ]\', \'3\', \'2015-11-16\', \'2015\', \'8\', 250, 250, \'2\')','aptransaction/paymentPosting','0.053003072738647','2015-12-29 15:37:29'),(5479,2,2,'::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\', \'AP20150800000029\', 1, \'PI2015[00000122]\', \'25\', \'TELEKOM MALAYSIA BERHAD\', 250, \'1\', \'1\', \'250\', \'8\', \'2015\', \'1\', \'PP20151229[00000097]\', \'2\')','aptransaction/paymentPosting','0.057003021240234','2015-12-29 15:37:29'),(5480,2,2,'::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, \'AP20150800000029\', \'PI2015[00000122]\', \'36\', \'TELEKOM MALAYSIA BERHAD\', 250, \'1\', \'1\', \'250\', \'8\', \'2015\', \'PP20151229[00000097]\', \'1\', \'2\')','aptransaction/paymentPosting','0.021001100540161','2015-12-29 15:37:29'),(5481,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 250, `total_amount_cr` = 250, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000029\'','aptransaction/paymentPosting','0.02000093460083','2015-12-29 15:37:29'),(5482,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1109\'','Gltransaction/journalPosting','0.024001121520996','2015-12-29 15:37:51'),(5483,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000028\'','Gltransaction/journalPosting','0.054003000259399','2015-12-29 15:37:51'),(5484,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046003103256226','2015-12-29 15:37:51'),(5485,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'91\', \'2015\', \'8\', \'202\', \'0\', 202, \'2\', \'2015-12-29: 08:12:51\')','Gltransaction/journalPosting','0.018000841140747','2015-12-29 15:37:51'),(5486,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'100\', \'2015\', \'8\', \'12.12\', \'0\', 12.12, \'2\', \'2015-12-29: 08:12:51\')','Gltransaction/journalPosting','0.033002138137817','2015-12-29 15:37:51'),(5487,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.013000965118408','2015-12-29 15:37:51'),(5488,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1110\'','Gltransaction/journalPosting','0.041002035140991','2015-12-29 15:37:51'),(5489,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000029\'','Gltransaction/journalPosting','0.028000831604004','2015-12-29 15:37:51'),(5490,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2015-12-29 15:37:51'),(5491,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.029000997543335','2015-12-29 15:37:51'),(5492,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', \'68\', \'2750\', \'ORI20151229\', \'2015-11-18\', \'bank-in slip\', \'PETTY CASH\', \'3\', \'\')','gltransaction/savenewotherreveive','0.16100907325745','2015-12-29 15:41:43'),(5493,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (79, \'2\', \'From daily petty cash dated 16/11/15\', \'1\', \'25\', \'2750\', \'2750\', \'8\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.13900804519653','2015-12-29 15:41:43'),(5494,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'79\'','gltransaction/otherreceiveposting','0.049003124237061','2015-12-29 15:41:59'),(5495,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 55 WHERE `ID` =  \'15\'','gltransaction/otherreceiveposting','0.02800178527832','2015-12-29 15:41:59'),(5496,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150800000055\' WHERE `ID` =  \'79\'','gltransaction/otherreceiveposting','0.058003187179565','2015-12-29 15:41:59'),(5497,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000055\', \'ORI20151229[00000079]\', \' [ ORI20151229[00000079] ]\', \'2\', \'2015-11-18\', \'2015\', \'8\', \'2750\', \'2750\', \'2\')','gltransaction/otherreceiveposting','0.030001163482666','2015-12-29 15:41:59'),(5498,2,2,'::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\', \'AR20150800000055\', 1, \'From daily petty cash dated 16/11/15\', \'25\', \'PETTY CASH\', 2750, 1, 1, \'2750\', \'8\', \'2015\', NULL, \'ORI20151229[00000079]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.012001037597656','2015-12-29 15:41:59'),(5499,2,2,'::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, \'AR20150800000055\', \'From daily petty cash dated 16/11/15\', \'130\', \'PETTY CASH\', 2750, 1, 1, \'2750\', \'8\', \'2015\', \'ORI20151229[00000079]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.02800178527832','2015-12-29 15:41:59'),(5500,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2750, `total_amount_cr` = 2750, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000055\'','gltransaction/otherreceiveposting','0.033000946044922','2015-12-29 15:41:59'),(5501,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1111\'','Gltransaction/journalPosting','0.033001899719238','2015-12-29 15:42:24'),(5502,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000055\'','Gltransaction/journalPosting','0.080003976821899','2015-12-29 15:42:24'),(5503,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.042001962661743','2015-12-29 15:42:24'),(5504,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011999845504761','2015-12-29 15:42:24'),(5505,2,2,'::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\', \'MISKAN\', \'\', \'B-66\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-12-29\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.046003103256226','2015-12-29 16:15:27'),(5506,2,2,'::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\', \'SUYITNO\', \'\', \'B-67\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-12-29\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.057003021240234','2015-12-29 16:16:05'),(5507,2,2,'::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, \'284\', \'INV2015\', \'2015-11-17\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.14700794219971','2015-12-29 16:17:15'),(5508,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (345, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.050003051757812','2015-12-29 16:17:15'),(5509,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  345','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-12-29 16:17:15'),(5510,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'345\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.048002958297729','2015-12-29 16:17:37'),(5511,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'345\'','Artransaction/saveNewSaleDetailOnlyCharges','0.044003009796143','2015-12-29 16:17:37'),(5512,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'345\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.029001951217651','2015-12-29 16:17:59'),(5513,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'345\'','Artransaction/saveNewSaleDetailOnlyCharges','0.032001972198486','2015-12-29 16:17:59'),(5514,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'345\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.030001878738403','2015-12-29 16:18:20'),(5515,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'345\'','Artransaction/saveNewSaleDetailOnlyCharges','0.037002086639404','2015-12-29 16:18:20'),(5516,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'345\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.033001899719238','2015-12-29 16:18:48'),(5517,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'345\'','Artransaction/saveNewSaleDetailOnlyCharges','0.042001962661743','2015-12-29 16:18:48'),(5518,2,2,'::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, \'285\', \'INV2015\', \'2015-11-17\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.090004920959473','2015-12-29 16:19:49'),(5519,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (346, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029000997543335','2015-12-29 16:19:49'),(5520,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  346','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-12-29 16:19:49'),(5521,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'346\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.13100695610046','2015-12-29 16:20:07'),(5522,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'346\'','Artransaction/saveNewSaleDetailOnlyCharges','0.013000965118408','2015-12-29 16:20:07'),(5523,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'346\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.054003000259399','2015-12-29 16:20:28'),(5524,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'346\'','Artransaction/saveNewSaleDetailOnlyCharges','0.014001131057739','2015-12-29 16:20:28'),(5525,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'346\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.042003154754639','2015-12-29 16:20:47'),(5526,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'346\'','Artransaction/saveNewSaleDetailOnlyCharges','0.028002023696899','2015-12-29 16:20:47'),(5527,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'346\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.061004161834717','2015-12-29 16:21:12'),(5528,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'346\'','Artransaction/saveNewSaleDetailOnlyCharges','0.039001941680908','2015-12-29 16:21:12'),(5529,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 56 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.025002002716064','2015-12-29 16:21:36'),(5530,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000056\', `updateAble` = \'0\' WHERE `ID` =  \'345\'','artransaction/directInvoicePosting','0.018001079559326','2015-12-29 16:21:36'),(5531,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000056\', \'INV2015[00000274]\', \'Posting Direct Sales Invoices [ INV2015[00000274] ]\', \'2\', \'2015-11-17\', \'2015\', \'8\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.045001983642578','2015-12-29 16:21:36'),(5532,2,2,'::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, \'AR20150800000056\', \'LEVY\', \'20\', \'MISKAN\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2015\', \'1\', \'INV2015[00000274]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.037002086639404','2015-12-29 16:21:36'),(5533,2,2,'::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\', \'AR20150800000056\', 2, \'LEVY\', \'59\', \'MISKAN\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2015\', \'1\', \'INV2015[00000274]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.040003061294556','2015-12-29 16:21:36'),(5534,2,2,'::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, \'AR20150800000056\', \'IG (Insurance Guarantee)\', \'20\', \'MISKAN\', 68, \'1\', \'1\', \'68\', \'8\', \'2015\', \'2\', \'INV2015[00000274]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0260009765625','2015-12-29 16:21:36'),(5535,2,2,'::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\', \'AR20150800000056\', 4, \'IG (Insurance Guarantee)\', \'121\', \'MISKAN\', 68, \'1\', \'1\', \'68\', \'8\', \'2015\', \'2\', \'INV2015[00000274]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.02000093460083','2015-12-29 16:21:36'),(5536,2,2,'::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, \'AR20150800000056\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'MISKAN\', 76.3, \'1\', \'1\', \'76.3\', \'8\', \'2015\', \'3\', \'INV2015[00000274]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.027002096176147','2015-12-29 16:21:36'),(5537,2,2,'::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\', \'AR20150800000056\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'MISKAN\', 76.3, \'1\', \'1\', \'76.3\', \'8\', \'2015\', \'3\', \'INV2015[00000274]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01400089263916','2015-12-29 16:21:36'),(5538,2,2,'::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, \'AR20150800000056\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'20\', \'MISKAN\', 127.2, \'1\', \'1\', \'127.2\', \'8\', \'2015\', \'4\', \'INV2015[00000274]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011999845504761','2015-12-29 16:21:36'),(5539,2,2,'::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\', \'AR20150800000056\', 8, \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'123\', \'MISKAN\', 127.2, \'1\', \'1\', \'127.2\', \'8\', \'2015\', \'4\', \'INV2015[00000274]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011000871658325','2015-12-29 16:21:36'),(5540,2,2,'::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, \'AR20150800000056\', \'SERVICE FEE\', \'20\', \'MISKAN\', 875.94, \'1\', \'1\', \'875.94\', \'8\', \'2015\', \'5\', \'INV2015[00000274]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012001037597656','2015-12-29 16:21:36'),(5541,2,2,'::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\', \'AR20150800000056\', 10, \'SERVICE FEE\', \'58\', \'MISKAN\', 875.94, \'1\', \'1\', \'875.94\', \'8\', \'2015\', \'5\', \'INV2015[00000274]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.042001962661743','2015-12-29 16:21:36'),(5542,2,2,'::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, \'AR20150800000056\', \'SERVICE FEE\', \'20\', \'MISKAN\', 52.56, \'1\', \'1\', \'52.56\', \'8\', \'2015\', \'5\', \'INV2015[00000274]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.019001007080078','2015-12-29 16:21:36'),(5543,2,2,'::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, \'AR20150800000056\', \'SERVICE FEE\', \'40\', \'MISKAN\', 52.56, \'1\', \'1\', \'52.56\', \'8\', \'2015\', \'5\', \'INV2015[00000274]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012001037597656','2015-12-29 16:21:36'),(5544,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000056\'','artransaction/directInvoicePosting','0.029001951217651','2015-12-29 16:21:37'),(5545,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 57 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.029001951217651','2015-12-29 16:21:38'),(5546,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000057\', `updateAble` = \'0\' WHERE `ID` =  \'346\'','artransaction/directInvoicePosting','0.041002035140991','2015-12-29 16:21:38'),(5547,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000057\', \'INV2015[00000275]\', \'Posting Direct Sales Invoices [ INV2015[00000275] ]\', \'2\', \'2015-11-17\', \'2015\', \'8\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.027000904083252','2015-12-29 16:21:38'),(5548,2,2,'::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, \'AR20150800000057\', \'LEVY\', \'20\', \'SUYITNO\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2015\', \'1\', \'INV2015[00000275]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.021001100540161','2015-12-29 16:21:38'),(5549,2,2,'::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\', \'AR20150800000057\', 2, \'LEVY\', \'59\', \'SUYITNO\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2015\', \'1\', \'INV2015[00000275]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.041002988815308','2015-12-29 16:21:38'),(5550,2,2,'::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, \'AR20150800000057\', \'IG (Insurance Guarantee)\', \'20\', \'SUYITNO\', 68, \'1\', \'1\', \'68\', \'8\', \'2015\', \'2\', \'INV2015[00000275]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.021000862121582','2015-12-29 16:21:38'),(5551,2,2,'::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\', \'AR20150800000057\', 4, \'IG (Insurance Guarantee)\', \'121\', \'SUYITNO\', 68, \'1\', \'1\', \'68\', \'8\', \'2015\', \'2\', \'INV2015[00000275]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.021001100540161','2015-12-29 16:21:38'),(5552,2,2,'::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, \'AR20150800000057\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'SUYITNO\', 76.3, \'1\', \'1\', \'76.3\', \'8\', \'2015\', \'3\', \'INV2015[00000275]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.021000862121582','2015-12-29 16:21:38'),(5553,2,2,'::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\', \'AR20150800000057\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'SUYITNO\', 76.3, \'1\', \'1\', \'76.3\', \'8\', \'2015\', \'3\', \'INV2015[00000275]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.037002086639404','2015-12-29 16:21:38'),(5554,2,2,'::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, \'AR20150800000057\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'20\', \'SUYITNO\', 127.2, \'1\', \'1\', \'127.2\', \'8\', \'2015\', \'4\', \'INV2015[00000275]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.021002054214478','2015-12-29 16:21:38'),(5555,2,2,'::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\', \'AR20150800000057\', 8, \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'123\', \'SUYITNO\', 127.2, \'1\', \'1\', \'127.2\', \'8\', \'2015\', \'4\', \'INV2015[00000275]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.023000955581665','2015-12-29 16:21:38'),(5556,2,2,'::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, \'AR20150800000057\', \'SERVICE FEE\', \'20\', \'SUYITNO\', 875.94, \'1\', \'1\', \'875.94\', \'8\', \'2015\', \'5\', \'INV2015[00000275]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.039001941680908','2015-12-29 16:21:38'),(5557,2,2,'::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\', \'AR20150800000057\', 10, \'SERVICE FEE\', \'58\', \'SUYITNO\', 875.94, \'1\', \'1\', \'875.94\', \'8\', \'2015\', \'5\', \'INV2015[00000275]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.042001962661743','2015-12-29 16:21:38'),(5558,2,2,'::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, \'AR20150800000057\', \'SERVICE FEE\', \'20\', \'SUYITNO\', 52.56, \'1\', \'1\', \'52.56\', \'8\', \'2015\', \'5\', \'INV2015[00000275]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.021002054214478','2015-12-29 16:21:38'),(5559,2,2,'::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, \'AR20150800000057\', \'SERVICE FEE\', \'40\', \'SUYITNO\', 52.56, \'1\', \'1\', \'52.56\', \'8\', \'2015\', \'5\', \'INV2015[00000275]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.046002149581909','2015-12-29 16:21:38'),(5560,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000057\'','artransaction/directInvoicePosting','0.041002988815308','2015-12-29 16:21:38'),(5561,2,2,'::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\', \'284\', \'\', \'\', \'RP20151229\', \'2015-11-17\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.078005075454712','2015-12-29 16:22:32'),(5562,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 320, \'345\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.094005823135376','2015-12-29 16:22:32'),(5563,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'345\'','arTransaction/saveNewReceivePayment','0.033002138137817','2015-12-29 16:22:32'),(5564,2,2,'::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\', \'285\', \'\', \'\', \'RP20151229\', \'2015-11-17\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.049002885818481','2015-12-29 16:23:05'),(5565,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 321, \'346\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.037002086639404','2015-12-29 16:23:05'),(5566,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'346\'','arTransaction/saveNewReceivePayment','0.033001899719238','2015-12-29 16:23:05'),(5567,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'320\' AND `updateAble` =  1','artransaction/paymentPosting','0.10200595855713','2015-12-29 16:23:21'),(5568,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 58 WHERE `ID` =  \'15\'','artransaction/paymentPosting','0.016000986099243','2015-12-29 16:23:21'),(5569,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150800000058\' WHERE `ID` =  \'320\'','artransaction/paymentPosting','0.044002056121826','2015-12-29 16:23:21'),(5570,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000058\', \'RP20151229[00000251]\', \'Posting Received Payment [ RP20151229[00000251] ]\', \'2\', \'2015-11-17\', \'2015\', \'8\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.027002096176147','2015-12-29 16:23:21'),(5571,2,2,'::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\', \'AR20150800000058\', 1, \'MISKAN\', \'20\', 2650, 1, \'1\', \'2650\', \'8\', \'2015\', \'1\', \'RP20151229[00000251]\', \'2\')','artransaction/paymentPosting','0.024001121520996','2015-12-29 16:23:21'),(5572,2,2,'::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, \'AR20150800000058\', \'MISKAN\', \'25\', 2650, 1, \'1\', \'2650\', \'8\', \'2015\', \'1\', \'RP20151229[00000251]\', \'2\')','artransaction/paymentPosting','0.020002126693726','2015-12-29 16:23:21'),(5573,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'321\' AND `updateAble` =  1','artransaction/paymentPosting','0.030001878738403','2015-12-29 16:23:21'),(5574,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 59 WHERE `ID` =  \'15\'','artransaction/paymentPosting','0.021000862121582','2015-12-29 16:23:21'),(5575,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150800000059\' WHERE `ID` =  \'321\'','artransaction/paymentPosting','0.044003009796143','2015-12-29 16:23:22'),(5576,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000059\', \'RP20151229[00000252]\', \'Posting Received Payment [ RP20151229[00000252] ]\', \'2\', \'2015-11-17\', \'2015\', \'8\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.030001878738403','2015-12-29 16:23:22'),(5577,2,2,'::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\', \'AR20150800000059\', 1, \'SUYITNO\', \'20\', 2650, 1, \'1\', \'2650\', \'8\', \'2015\', \'1\', \'RP20151229[00000252]\', \'2\')','artransaction/paymentPosting','0.02000093460083','2015-12-29 16:23:22'),(5578,2,2,'::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, \'AR20150800000059\', \'SUYITNO\', \'25\', 2650, 1, \'1\', \'2650\', \'8\', \'2015\', \'1\', \'RP20151229[00000252]\', \'2\')','artransaction/paymentPosting','0.032001972198486','2015-12-29 16:23:22'),(5579,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1112\'','Gltransaction/journalPosting','0.053003072738647','2015-12-29 16:23:53'),(5580,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000056\'','Gltransaction/journalPosting','0.054003000259399','2015-12-29 16:23:53'),(5581,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046002149581909','2015-12-29 16:23:53'),(5582,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.1640100479126','2015-12-29 16:23:53'),(5583,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.052002906799316','2015-12-29 16:23:53'),(5584,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.027002096176147','2015-12-29 16:23:53'),(5585,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010999917984009','2015-12-29 16:23:53'),(5586,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019001007080078','2015-12-29 16:23:53'),(5587,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01200008392334','2015-12-29 16:23:53'),(5588,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.028002023696899','2015-12-29 16:23:53'),(5589,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.063004016876221','2015-12-29 16:23:53'),(5590,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.017001152038574','2015-12-29 16:23:53'),(5591,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019001007080078','2015-12-29 16:23:53'),(5592,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012001037597656','2015-12-29 16:23:53'),(5593,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1113\'','Gltransaction/journalPosting','0.030002117156982','2015-12-29 16:23:54'),(5594,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000057\'','Gltransaction/journalPosting','0.039001941680908','2015-12-29 16:23:54'),(5595,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.013000965118408','2015-12-29 16:23:54'),(5596,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019001007080078','2015-12-29 16:23:54'),(5597,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.043002843856812','2015-12-29 16:23:54'),(5598,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.022001028060913','2015-12-29 16:23:54'),(5599,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010001182556152','2015-12-29 16:23:54'),(5600,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.027001142501831','2015-12-29 16:23:54'),(5601,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.050003051757812','2015-12-29 16:23:54'),(5602,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.017000913619995','2015-12-29 16:23:54'),(5603,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019001960754395','2015-12-29 16:23:54'),(5604,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011000156402588','2015-12-29 16:23:54'),(5605,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.028002023696899','2015-12-29 16:23:54'),(5606,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011001110076904','2015-12-29 16:23:54'),(5607,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1114\'','Gltransaction/journalPosting','0.022001028060913','2015-12-29 16:23:54'),(5608,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000058\'','Gltransaction/journalPosting','0.01200008392334','2015-12-29 16:23:54'),(5609,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.026001930236816','2015-12-29 16:23:54'),(5610,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.041001796722412','2015-12-29 16:23:54'),(5611,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1115\'','Gltransaction/journalPosting','0.29401707649231','2015-12-29 16:23:55'),(5612,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000059\'','Gltransaction/journalPosting','0.037001848220825','2015-12-29 16:23:55'),(5613,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.023001909255981','2015-12-29 16:23:55'),(5614,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.066003084182739','2015-12-29 16:23:55'),(5615,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', \'68\', \'5300\', \'ORI20151229\', \'2015-11-18\', \'bank-in slip\', \'PETTY CASH\', \'3\', \'\')','gltransaction/savenewotherreveive','0.087004899978638','2015-12-29 16:25:46'),(5616,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (80, \'2\', \'From daily petty cash dated 17/11/15\', \'1\', \'25\', \'5300\', \'5300\', \'8\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.15600895881653','2015-12-29 16:25:46'),(5617,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'80\'','gltransaction/otherreceiveposting','0.044003009796143','2015-12-29 16:26:35'),(5618,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 60 WHERE `ID` =  \'15\'','gltransaction/otherreceiveposting','0.029001951217651','2015-12-29 16:26:35'),(5619,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150800000060\' WHERE `ID` =  \'80\'','gltransaction/otherreceiveposting','0.029001951217651','2015-12-29 16:26:35'),(5620,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000060\', \'ORI20151229[00000080]\', \' [ ORI20151229[00000080] ]\', \'2\', \'2015-11-18\', \'2015\', \'8\', \'5300\', \'5300\', \'2\')','gltransaction/otherreceiveposting','0.047002792358398','2015-12-29 16:26:35'),(5621,2,2,'::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\', \'AR20150800000060\', 1, \'From daily petty cash dated 17/11/15\', \'25\', \'PETTY CASH\', 5300, 1, 1, \'5300\', \'8\', \'2015\', NULL, \'ORI20151229[00000080]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.053002834320068','2015-12-29 16:26:35'),(5622,2,2,'::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, \'AR20150800000060\', \'From daily petty cash dated 17/11/15\', \'130\', \'PETTY CASH\', 5300, 1, 1, \'5300\', \'8\', \'2015\', \'ORI20151229[00000080]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.01400089263916','2015-12-29 16:26:35'),(5623,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5300, `total_amount_cr` = 5300, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000060\'','gltransaction/otherreceiveposting','0.030001163482666','2015-12-29 16:26:35'),(5624,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1116\'','Gltransaction/journalPosting','0.022001028060913','2015-12-29 16:26:48'),(5625,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000060\'','Gltransaction/journalPosting','0.072004079818726','2015-12-29 16:26:48'),(5626,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.03400182723999','2015-12-29 16:26:48'),(5627,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.067003965377808','2015-12-29 16:26:48'),(5628,2,2,'::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 SAFIT\', \'\', \'B-68\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-12-30\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.091005086898804','2015-12-30 10:55:08'),(5629,2,2,'::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, \'286\', \'INV2015\', \'2015-11-18\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.31901884078979','2015-12-30 11:06:21'),(5630,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (347, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.23701310157776','2015-12-30 11:06:21'),(5631,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  347','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2015-12-30 11:06:21'),(5632,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'347\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.035001993179321','2015-12-30 11:06:39'),(5633,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'347\'','Artransaction/saveNewSaleDetailOnlyCharges','0.040003061294556','2015-12-30 11:06:39'),(5634,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'347\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.048003196716309','2015-12-30 11:07:00'),(5635,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'347\'','Artransaction/saveNewSaleDetailOnlyCharges','0.04000186920166','2015-12-30 11:07:00'),(5636,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'347\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.030001878738403','2015-12-30 11:07:25'),(5637,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'347\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0260009765625','2015-12-30 11:07:25'),(5638,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'347\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.093005180358887','2015-12-30 11:07:57'),(5639,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'347\'','Artransaction/saveNewSaleDetailOnlyCharges','0.18901109695435','2015-12-30 11:07:57'),(5640,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 61 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.057003021240234','2015-12-30 11:09:15'),(5641,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000061\', `updateAble` = \'0\' WHERE `ID` =  \'347\'','artransaction/directInvoicePosting','0.050002813339233','2015-12-30 11:09:15'),(5642,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000061\', \'INV2015[00000276]\', \'Posting Direct Sales Invoices [ INV2015[00000276] ]\', \'2\', \'2015-11-18\', \'2015\', \'8\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.074005126953125','2015-12-30 11:09:15'),(5643,2,2,'::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, \'AR20150800000061\', \'LEVY\', \'20\', \'MUHAMMAD SAFIT\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2015\', \'1\', \'INV2015[00000276]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.17800998687744','2015-12-30 11:09:15'),(5644,2,2,'::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\', \'AR20150800000061\', 2, \'LEVY\', \'59\', \'MUHAMMAD SAFIT\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2015\', \'1\', \'INV2015[00000276]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.083004951477051','2015-12-30 11:09:15'),(5645,2,2,'::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, \'AR20150800000061\', \'IG (Insurance Guarantee)\', \'20\', \'MUHAMMAD SAFIT\', 68, \'1\', \'1\', \'68\', \'8\', \'2015\', \'2\', \'INV2015[00000276]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.021000862121582','2015-12-30 11:09:15'),(5646,2,2,'::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\', \'AR20150800000061\', 4, \'IG (Insurance Guarantee)\', \'121\', \'MUHAMMAD SAFIT\', 68, \'1\', \'1\', \'68\', \'8\', \'2015\', \'2\', \'INV2015[00000276]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010999917984009','2015-12-30 11:09:15'),(5647,2,2,'::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, \'AR20150800000061\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'MUHAMMAD SAFIT\', 76.3, \'1\', \'1\', \'76.3\', \'8\', \'2015\', \'3\', \'INV2015[00000276]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.020001888275146','2015-12-30 11:09:15'),(5648,2,2,'::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\', \'AR20150800000061\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'MUHAMMAD SAFIT\', 76.3, \'1\', \'1\', \'76.3\', \'8\', \'2015\', \'3\', \'INV2015[00000276]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.021000862121582','2015-12-30 11:09:15'),(5649,2,2,'::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, \'AR20150800000061\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'20\', \'MUHAMMAD SAFIT\', 127.2, \'1\', \'1\', \'127.2\', \'8\', \'2015\', \'4\', \'INV2015[00000276]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.020001173019409','2015-12-30 11:09:15'),(5650,2,2,'::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\', \'AR20150800000061\', 8, \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'123\', \'MUHAMMAD SAFIT\', 127.2, \'1\', \'1\', \'127.2\', \'8\', \'2015\', \'4\', \'INV2015[00000276]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.050002813339233','2015-12-30 11:09:15'),(5651,2,2,'::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, \'AR20150800000061\', \'SERVICE FEE\', \'20\', \'MUHAMMAD SAFIT\', 875.94, \'1\', \'1\', \'875.94\', \'8\', \'2015\', \'5\', \'INV2015[00000276]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013001203536987','2015-12-30 11:09:15'),(5652,2,2,'::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\', \'AR20150800000061\', 10, \'SERVICE FEE\', \'58\', \'MUHAMMAD SAFIT\', 875.94, \'1\', \'1\', \'875.94\', \'8\', \'2015\', \'5\', \'INV2015[00000276]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.027000904083252','2015-12-30 11:09:15'),(5653,2,2,'::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, \'AR20150800000061\', \'SERVICE FEE\', \'20\', \'MUHAMMAD SAFIT\', 52.56, \'1\', \'1\', \'52.56\', \'8\', \'2015\', \'5\', \'INV2015[00000276]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.021000862121582','2015-12-30 11:09:15'),(5654,2,2,'::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, \'AR20150800000061\', \'SERVICE FEE\', \'40\', \'MUHAMMAD SAFIT\', 52.56, \'1\', \'1\', \'52.56\', \'8\', \'2015\', \'5\', \'INV2015[00000276]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.020002126693726','2015-12-30 11:09:15'),(5655,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000061\'','artransaction/directInvoicePosting','0.041002035140991','2015-12-30 11:09:15'),(5656,2,2,'::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\', \'286\', \'\', \'\', \'RP20151230\', \'2015-11-18\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.081003904342651','2015-12-30 11:10:42'),(5657,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 322, \'347\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.064003944396973','2015-12-30 11:10:43'),(5658,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'347\'','arTransaction/saveNewReceivePayment','0.055002927780151','2015-12-30 11:10:43'),(5659,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'322\' AND `updateAble` =  1','artransaction/paymentPosting','0.34502005577087','2015-12-30 11:11:00'),(5660,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 62 WHERE `ID` =  \'15\'','artransaction/paymentPosting','0.032001972198486','2015-12-30 11:11:00'),(5661,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150800000062\' WHERE `ID` =  \'322\'','artransaction/paymentPosting','0.014000177383423','2015-12-30 11:11:00'),(5662,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000062\', \'RP20151230[00000253]\', \'Posting Received Payment [ RP20151230[00000253] ]\', \'2\', \'2015-11-18\', \'2015\', \'8\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.056003093719482','2015-12-30 11:11:00'),(5663,2,2,'::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\', \'AR20150800000062\', 1, \'MUHAMMAD SAFIT\', \'20\', 2650, 1, \'1\', \'2650\', \'8\', \'2015\', \'1\', \'RP20151230[00000253]\', \'2\')','artransaction/paymentPosting','0.062003135681152','2015-12-30 11:11:00'),(5664,2,2,'::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, \'AR20150800000062\', \'MUHAMMAD SAFIT\', \'25\', 2650, 1, \'1\', \'2650\', \'8\', \'2015\', \'1\', \'RP20151230[00000253]\', \'2\')','artransaction/paymentPosting','0.019001007080078','2015-12-30 11:11:00'),(5665,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1117\'','Gltransaction/journalPosting','0.025002002716064','2015-12-30 11:12:04'),(5666,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000061\'','Gltransaction/journalPosting','0.12200713157654','2015-12-30 11:12:04'),(5667,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.22201180458069','2015-12-30 11:12:04'),(5668,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.10100603103638','2015-12-30 11:12:04'),(5669,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.088005065917969','2015-12-30 11:12:04'),(5670,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.047003030776978','2015-12-30 11:12:04'),(5671,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.041002988815308','2015-12-30 11:12:04'),(5672,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.044001817703247','2015-12-30 11:12:04'),(5673,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.045002937316895','2015-12-30 11:12:04'),(5674,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.013000965118408','2015-12-30 11:12:04'),(5675,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.035001993179321','2015-12-30 11:12:04'),(5676,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.033002138137817','2015-12-30 11:12:04'),(5677,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.03200101852417','2015-12-30 11:12:04'),(5678,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.023000955581665','2015-12-30 11:12:04'),(5679,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1118\'','Gltransaction/journalPosting','0.040003061294556','2015-12-30 11:12:04'),(5680,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000062\'','Gltransaction/journalPosting','0.03200101852417','2015-12-30 11:12:04'),(5681,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011999845504761','2015-12-30 11:12:04'),(5682,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.026001930236816','2015-12-30 11:12:04'),(5683,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', \'68\', \'2650\', \'ORI20151230\', \'2015-11-19\', \'bank-in slip\', \'PETTY CASH\', \'3\', \'\')','gltransaction/savenewotherreveive','0.19301104545593','2015-12-30 11:17:08'),(5684,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (81, \'2\', \'From daily petty cash dated 18/11/15\', \'1\', \'25\', \'2650\', \'2650\', \'8\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.058002948760986','2015-12-30 11:17:08'),(5685,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'81\'','gltransaction/otherreceiveposting','0.028001070022583','2015-12-30 11:17:28'),(5686,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 63 WHERE `ID` =  \'15\'','gltransaction/otherreceiveposting','0.02000093460083','2015-12-30 11:17:28'),(5687,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150800000063\' WHERE `ID` =  \'81\'','gltransaction/otherreceiveposting','0.020002126693726','2015-12-30 11:17:28'),(5688,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000063\', \'ORI20151230[00000081]\', \' [ ORI20151230[00000081] ]\', \'2\', \'2015-11-19\', \'2015\', \'8\', \'2650\', \'2650\', \'2\')','gltransaction/otherreceiveposting','0.056003093719482','2015-12-30 11:17:28'),(5689,2,2,'::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\', \'AR20150800000063\', 1, \'From daily petty cash dated 18/11/15\', \'25\', \'PETTY CASH\', 2650, 1, 1, \'2650\', \'8\', \'2015\', NULL, \'ORI20151230[00000081]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.043001890182495','2015-12-30 11:17:29'),(5690,2,2,'::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, \'AR20150800000063\', \'From daily petty cash dated 18/11/15\', \'130\', \'PETTY CASH\', 2650, 1, 1, \'2650\', \'8\', \'2015\', \'ORI20151230[00000081]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.036001920700073','2015-12-30 11:17:29'),(5691,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000063\'','gltransaction/otherreceiveposting','0.014001131057739','2015-12-30 11:17:29'),(5692,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1119\'','Gltransaction/journalPosting','0.035001993179321','2015-12-30 11:17:48'),(5693,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000063\'','Gltransaction/journalPosting','0.055002927780151','2015-12-30 11:17:48'),(5694,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.04600191116333','2015-12-30 11:17:48'),(5695,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.054003000259399','2015-12-30 11:17:48'),(5696,2,2,'::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\', \'SAPELI\', \'\', \'B-69\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-12-30\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.27601599693298','2015-12-30 12:27:01'),(5697,2,2,'::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, \'287\', \'INV2015\', \'2015-11-20\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.46502709388733','2015-12-30 12:28:37'),(5698,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (348, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.16800904273987','2015-12-30 12:28:37'),(5699,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  348','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2015-12-30 12:28:37'),(5700,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'348\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.051002979278564','2015-12-30 12:28:55'),(5701,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'348\'','Artransaction/saveNewSaleDetailOnlyCharges','0.042003154754639','2015-12-30 12:28:55'),(5702,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'348\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.05500316619873','2015-12-30 12:29:18'),(5703,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'348\'','Artransaction/saveNewSaleDetailOnlyCharges','0.019001007080078','2015-12-30 12:29:18'),(5704,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'348\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.028002023696899','2015-12-30 12:29:37'),(5705,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'348\'','Artransaction/saveNewSaleDetailOnlyCharges','0.016000986099243','2015-12-30 12:29:37'),(5706,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'348\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.047001838684082','2015-12-30 12:29:57'),(5707,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'348\'','Artransaction/saveNewSaleDetailOnlyCharges','0.014001131057739','2015-12-30 12:29:57'),(5708,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 64 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.029001951217651','2015-12-30 12:30:37'),(5709,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000064\', `updateAble` = \'0\' WHERE `ID` =  \'348\'','artransaction/directInvoicePosting','0.036001920700073','2015-12-30 12:30:37'),(5710,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000064\', \'INV2015[00000277]\', \'Posting Direct Sales Invoices [ INV2015[00000277] ]\', \'2\', \'2015-11-20\', \'2015\', \'8\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.080004930496216','2015-12-30 12:30:37'),(5711,2,2,'::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, \'AR20150800000064\', \'LEVY\', \'20\', \'SAPELI\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2015\', \'1\', \'INV2015[00000277]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.066003084182739','2015-12-30 12:30:37'),(5712,2,2,'::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\', \'AR20150800000064\', 2, \'LEVY\', \'59\', \'SAPELI\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2015\', \'1\', \'INV2015[00000277]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2015-12-30 12:30:37'),(5713,2,2,'::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, \'AR20150800000064\', \'IG (Insurance Guarantee)\', \'20\', \'SAPELI\', 68, \'1\', \'1\', \'68\', \'8\', \'2015\', \'2\', \'INV2015[00000277]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.019001007080078','2015-12-30 12:30:37'),(5714,2,2,'::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\', \'AR20150800000064\', 4, \'IG (Insurance Guarantee)\', \'121\', \'SAPELI\', 68, \'1\', \'1\', \'68\', \'8\', \'2015\', \'2\', \'INV2015[00000277]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014001131057739','2015-12-30 12:30:37'),(5715,2,2,'::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, \'AR20150800000064\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'SAPELI\', 76.3, \'1\', \'1\', \'76.3\', \'8\', \'2015\', \'3\', \'INV2015[00000277]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.028002023696899','2015-12-30 12:30:37'),(5716,2,2,'::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\', \'AR20150800000064\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'SAPELI\', 76.3, \'1\', \'1\', \'76.3\', \'8\', \'2015\', \'3\', \'INV2015[00000277]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000011444092','2015-12-30 12:30:37'),(5717,2,2,'::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, \'AR20150800000064\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'20\', \'SAPELI\', 127.2, \'1\', \'1\', \'127.2\', \'8\', \'2015\', \'4\', \'INV2015[00000277]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.019001960754395','2015-12-30 12:30:37'),(5718,2,2,'::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\', \'AR20150800000064\', 8, \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'123\', \'SAPELI\', 127.2, \'1\', \'1\', \'127.2\', \'8\', \'2015\', \'4\', \'INV2015[00000277]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013999938964844','2015-12-30 12:30:37'),(5719,2,2,'::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, \'AR20150800000064\', \'SERVICE FEE\', \'20\', \'SAPELI\', 875.94, \'1\', \'1\', \'875.94\', \'8\', \'2015\', \'5\', \'INV2015[00000277]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.019001007080078','2015-12-30 12:30:37'),(5720,2,2,'::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\', \'AR20150800000064\', 10, \'SERVICE FEE\', \'58\', \'SAPELI\', 875.94, \'1\', \'1\', \'875.94\', \'8\', \'2015\', \'5\', \'INV2015[00000277]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.058003902435303','2015-12-30 12:30:37'),(5721,2,2,'::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, \'AR20150800000064\', \'SERVICE FEE\', \'20\', \'SAPELI\', 52.56, \'1\', \'1\', \'52.56\', \'8\', \'2015\', \'5\', \'INV2015[00000277]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.047002077102661','2015-12-30 12:30:37'),(5722,2,2,'::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, \'AR20150800000064\', \'SERVICE FEE\', \'40\', \'SAPELI\', 52.56, \'1\', \'1\', \'52.56\', \'8\', \'2015\', \'5\', \'INV2015[00000277]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.019001960754395','2015-12-30 12:30:37'),(5723,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000064\'','artransaction/directInvoicePosting','0.013000011444092','2015-12-30 12:30:37'),(5724,2,2,'::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\', \'287\', \'\', \'\', \'RP20151230\', \'2015-11-20\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.15100789070129','2015-12-30 12:42:17'),(5725,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 323, \'348\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.13100695610046','2015-12-30 12:42:17'),(5726,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'348\'','arTransaction/saveNewReceivePayment','0.072005033493042','2015-12-30 12:42:17'),(5727,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'323\' AND `updateAble` =  1','artransaction/paymentPosting','0.050003051757812','2015-12-30 12:42:36'),(5728,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 65 WHERE `ID` =  \'15\'','artransaction/paymentPosting','0.044003009796143','2015-12-30 12:42:36'),(5729,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150800000065\' WHERE `ID` =  \'323\'','artransaction/paymentPosting','0.055002927780151','2015-12-30 12:42:36'),(5730,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000065\', \'RP20151230[00000254]\', \'Posting Received Payment [ RP20151230[00000254] ]\', \'2\', \'2015-11-20\', \'2015\', \'8\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.04600191116333','2015-12-30 12:42:36'),(5731,2,2,'::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\', \'AR20150800000065\', 1, \'SAPELI\', \'20\', 2650, 1, \'1\', \'2650\', \'8\', \'2015\', \'1\', \'RP20151230[00000254]\', \'2\')','artransaction/paymentPosting','0.033001899719238','2015-12-30 12:42:36'),(5732,2,2,'::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, \'AR20150800000065\', \'SAPELI\', \'25\', 2650, 1, \'1\', \'2650\', \'8\', \'2015\', \'1\', \'RP20151230[00000254]\', \'2\')','artransaction/paymentPosting','0.01400089263916','2015-12-30 12:42:36'),(5733,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1120\'','Gltransaction/journalPosting','0.051003217697144','2015-12-30 12:44:03'),(5734,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000064\'','Gltransaction/journalPosting','0.44602584838867','2015-12-30 12:44:03'),(5735,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.31901884078979','2015-12-30 12:44:03'),(5736,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.076003789901733','2015-12-30 12:44:03'),(5737,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.073004007339478','2015-12-30 12:44:03'),(5738,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.074005126953125','2015-12-30 12:44:03'),(5739,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.042002201080322','2015-12-30 12:44:03'),(5740,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.055002927780151','2015-12-30 12:44:03'),(5741,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.082005023956299','2015-12-30 12:44:03'),(5742,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.048002958297729','2015-12-30 12:44:03'),(5743,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.073004007339478','2015-12-30 12:44:03'),(5744,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.048002958297729','2015-12-30 12:44:03'),(5745,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.29501700401306','2015-12-30 12:44:03'),(5746,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.20801210403442','2015-12-30 12:44:04'),(5747,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1121\'','Gltransaction/journalPosting','0.11100602149963','2015-12-30 12:44:04'),(5748,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000065\'','Gltransaction/journalPosting','0.066004037857056','2015-12-30 12:44:04'),(5749,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.063004016876221','2015-12-30 12:44:04'),(5750,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.022001028060913','2015-12-30 12:44:04'),(5751,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', \'68\', \'2650\', \'ORI20151230\', \'2015-11-23\', \'bank-in slip\', \'PETTY CASH\', \'3\', \'\')','gltransaction/savenewotherreveive','0.31101679801941','2015-12-30 14:52:13'),(5752,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (82, \'2\', \'From daily petty cash dated 20/11/15\', \'1\', \'25\', \'2650\', \'2650\', \'8\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.043002843856812','2015-12-30 14:52:13'),(5753,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'82\'','gltransaction/otherreceiveposting','0.11300587654114','2015-12-30 14:52:54'),(5754,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 66 WHERE `ID` =  \'15\'','gltransaction/otherreceiveposting','0.044002056121826','2015-12-30 14:52:54'),(5755,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150800000066\' WHERE `ID` =  \'82\'','gltransaction/otherreceiveposting','0.030001878738403','2015-12-30 14:52:54'),(5756,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000066\', \'ORI20151230[00000082]\', \' [ ORI20151230[00000082] ]\', \'2\', \'2015-11-23\', \'2015\', \'8\', \'2650\', \'2650\', \'2\')','gltransaction/otherreceiveposting','0.04200291633606','2015-12-30 14:52:54'),(5757,2,2,'::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\', \'AR20150800000066\', 1, \'From daily petty cash dated 20/11/15\', \'25\', \'PETTY CASH\', 2650, 1, 1, \'2650\', \'8\', \'2015\', NULL, \'ORI20151230[00000082]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.051002979278564','2015-12-30 14:52:54'),(5758,2,2,'::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, \'AR20150800000066\', \'From daily petty cash dated 20/11/15\', \'130\', \'PETTY CASH\', 2650, 1, 1, \'2650\', \'8\', \'2015\', \'ORI20151230[00000082]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.022001028060913','2015-12-30 14:52:54'),(5759,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000066\'','gltransaction/otherreceiveposting','0.052002906799316','2015-12-30 14:52:54'),(5760,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1122\'','Gltransaction/journalPosting','0.056004047393799','2015-12-30 14:53:14'),(5761,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000066\'','Gltransaction/journalPosting','0.033000946044922','2015-12-30 14:53:14'),(5762,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.042003154754639','2015-12-30 14:53:14'),(5763,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031002044677734','2015-12-30 14:53:14'),(5764,2,2,'::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\', \'KASMUJI\', \'\', \'B-70\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-12-30\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.051002979278564','2015-12-30 14:54:44'),(5765,2,2,'::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, \'288\', \'INV2015\', \'2015-11-24\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.19201111793518','2015-12-30 14:56:20'),(5766,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (349, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10600590705872','2015-12-30 14:56:20'),(5767,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  349','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-12-30 14:56:20'),(5768,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'349\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.039001941680908','2015-12-30 14:56:39'),(5769,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'349\'','Artransaction/saveNewSaleDetailOnlyCharges','0.023001909255981','2015-12-30 14:56:39'),(5770,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'349\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.035001993179321','2015-12-30 14:58:54'),(5771,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'349\'','Artransaction/saveNewSaleDetailOnlyCharges','0.017000913619995','2015-12-30 14:58:54'),(5772,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'349\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.04000186920166','2015-12-30 15:01:12'),(5773,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'349\'','Artransaction/saveNewSaleDetailOnlyCharges','0.014001131057739','2015-12-30 15:01:12'),(5774,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'349\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.046003103256226','2015-12-30 15:01:46'),(5775,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'349\'','Artransaction/saveNewSaleDetailOnlyCharges','0.01200008392334','2015-12-30 15:01:46'),(5776,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 67 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.10900592803955','2015-12-30 15:03:10'),(5777,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000067\', `updateAble` = \'0\' WHERE `ID` =  \'349\'','artransaction/directInvoicePosting','0.022001028060913','2015-12-30 15:03:10'),(5778,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000067\', \'INV2015[00000278]\', \'Posting Direct Sales Invoices [ INV2015[00000278] ]\', \'2\', \'2015-11-24\', \'2015\', \'8\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.041002988815308','2015-12-30 15:03:10'),(5779,2,2,'::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, \'AR20150800000067\', \'LEVY\', \'20\', \'KASMUJI\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2015\', \'1\', \'INV2015[00000278]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.033002138137817','2015-12-30 15:03:10'),(5780,2,2,'::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\', \'AR20150800000067\', 2, \'LEVY\', \'59\', \'KASMUJI\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2015\', \'1\', \'INV2015[00000278]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013999938964844','2015-12-30 15:03:10'),(5781,2,2,'::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, \'AR20150800000067\', \'IG (Insurance Guarantee)\', \'20\', \'KASMUJI\', 68, \'1\', \'1\', \'68\', \'8\', \'2015\', \'2\', \'INV2015[00000278]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.018001079559326','2015-12-30 15:03:10'),(5782,2,2,'::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\', \'AR20150800000067\', 4, \'IG (Insurance Guarantee)\', \'121\', \'KASMUJI\', 68, \'1\', \'1\', \'68\', \'8\', \'2015\', \'2\', \'INV2015[00000278]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014001131057739','2015-12-30 15:03:10'),(5783,2,2,'::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, \'AR20150800000067\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'KASMUJI\', 76.3, \'1\', \'1\', \'76.3\', \'8\', \'2015\', \'3\', \'INV2015[00000278]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.027002096176147','2015-12-30 15:03:10'),(5784,2,2,'::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\', \'AR20150800000067\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'KASMUJI\', 76.3, \'1\', \'1\', \'76.3\', \'8\', \'2015\', \'3\', \'INV2015[00000278]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.048002958297729','2015-12-30 15:03:10'),(5785,2,2,'::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, \'AR20150800000067\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'20\', \'KASMUJI\', 127.2, \'1\', \'1\', \'127.2\', \'8\', \'2015\', \'4\', \'INV2015[00000278]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013999938964844','2015-12-30 15:03:10'),(5786,2,2,'::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\', \'AR20150800000067\', 8, \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'123\', \'KASMUJI\', 127.2, \'1\', \'1\', \'127.2\', \'8\', \'2015\', \'4\', \'INV2015[00000278]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.018000841140747','2015-12-30 15:03:10'),(5787,2,2,'::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, \'AR20150800000067\', \'SERVICE FEE\', \'20\', \'KASMUJI\', 875.94, \'1\', \'1\', \'875.94\', \'8\', \'2015\', \'5\', \'INV2015[00000278]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013999938964844','2015-12-30 15:03:10'),(5788,2,2,'::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\', \'AR20150800000067\', 10, \'SERVICE FEE\', \'58\', \'KASMUJI\', 875.94, \'1\', \'1\', \'875.94\', \'8\', \'2015\', \'5\', \'INV2015[00000278]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.027002096176147','2015-12-30 15:03:10'),(5789,2,2,'::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, \'AR20150800000067\', \'SERVICE FEE\', \'20\', \'KASMUJI\', 52.56, \'1\', \'1\', \'52.56\', \'8\', \'2015\', \'5\', \'INV2015[00000278]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.025001049041748','2015-12-30 15:03:10'),(5790,2,2,'::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, \'AR20150800000067\', \'SERVICE FEE\', \'40\', \'KASMUJI\', 52.56, \'1\', \'1\', \'52.56\', \'8\', \'2015\', \'5\', \'INV2015[00000278]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01200008392334','2015-12-30 15:03:10'),(5791,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000067\'','artransaction/directInvoicePosting','0.018001079559326','2015-12-30 15:03:10'),(5792,2,2,'::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\', \'288\', \'\', \'\', \'RP20151230\', \'2015-11-24\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.055003881454468','2015-12-30 15:04:04'),(5793,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 324, \'349\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.035001993179321','2015-12-30 15:04:04'),(5794,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'349\'','arTransaction/saveNewReceivePayment','0.14500784873962','2015-12-30 15:04:05'),(5795,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'324\' AND `updateAble` =  1','artransaction/paymentPosting','0.023002147674561','2015-12-30 15:32:24'),(5796,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 68 WHERE `ID` =  \'15\'','artransaction/paymentPosting','0.024002075195312','2015-12-30 15:32:24'),(5797,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150800000068\' WHERE `ID` =  \'324\'','artransaction/paymentPosting','0.013999938964844','2015-12-30 15:32:24'),(5798,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000068\', \'RP20151230[00000255]\', \'Posting Received Payment [ RP20151230[00000255] ]\', \'2\', \'2015-11-24\', \'2015\', \'8\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.062003135681152','2015-12-30 15:32:24'),(5799,2,2,'::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\', \'AR20150800000068\', 1, \'KASMUJI\', \'20\', 2650, 1, \'1\', \'2650\', \'8\', \'2015\', \'1\', \'RP20151230[00000255]\', \'2\')','artransaction/paymentPosting','0.041002988815308','2015-12-30 15:32:24'),(5800,2,2,'::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, \'AR20150800000068\', \'KASMUJI\', \'25\', 2650, 1, \'1\', \'2650\', \'8\', \'2015\', \'1\', \'RP20151230[00000255]\', \'2\')','artransaction/paymentPosting','0.013999938964844','2015-12-30 15:32:24'),(5801,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1123\'','Gltransaction/journalPosting','0.036001920700073','2015-12-30 15:32:50'),(5802,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000067\'','Gltransaction/journalPosting','0.085004806518555','2015-12-30 15:32:50'),(5803,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.035001993179321','2015-12-30 15:32:50'),(5804,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0260009765625','2015-12-30 15:32:50'),(5805,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.040002107620239','2015-12-30 15:32:50'),(5806,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.014000177383423','2015-12-30 15:32:50'),(5807,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.034002065658569','2015-12-30 15:32:50'),(5808,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01400089263916','2015-12-30 15:32:50'),(5809,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.017000913619995','2015-12-30 15:32:50'),(5810,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.014001131057739','2015-12-30 15:32:50'),(5811,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018001079559326','2015-12-30 15:32:50'),(5812,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.013000965118408','2015-12-30 15:32:50'),(5813,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.026001214981079','2015-12-30 15:32:50'),(5814,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.013999938964844','2015-12-30 15:32:50'),(5815,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1124\'','Gltransaction/journalPosting','0.03200101852417','2015-12-30 15:32:50'),(5816,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000068\'','Gltransaction/journalPosting','0.018001079559326','2015-12-30 15:32:50'),(5817,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.013000011444092','2015-12-30 15:32:50'),(5818,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.034002065658569','2015-12-30 15:32:50'),(5819,2,2,'::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\', \'\', \'2015-11-25\', \'IMM/FW/TX1448428980642\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.47502708435059','2016-01-04 12:16:36'),(5820,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (141, \'2\', \'66\', \'1\', \'LEVY\', \'1450\', \'0\', \'23\', \'0\', \'1450\')','purchasetransaction/saveCharge','0.17701005935669','2016-01-04 12:16:36'),(5821,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  141','purchasetransaction/saveCharge','0.036002159118652','2016-01-04 12:16:36'),(5822,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =141','purchasetransaction/saveCharge','0.051002979278564','2016-01-04 12:16:37'),(5823,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'141\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.06000280380249','2016-01-04 12:20:04'),(5824,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'16\'','Aptransaction/invoicePosting','0.028000831604004','2016-01-04 12:20:04'),(5825,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150800000030\' WHERE `ID` =  \'141\'','Aptransaction/invoicePosting','0.041002988815308','2016-01-04 12:20:04'),(5826,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150800000030\', \'PI2016[00000123]\', \'Purchase Invoice Confirm [ PI2016[00000123] ]\', \'3\', \'2015-11-25\', \'2015\', \'8\', 1450, 1450, \'2\')','Aptransaction/invoicePosting','0.27701497077942','2016-01-04 12:20:04'),(5827,2,2,'::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\', \'AP20150800000030\', 1, \'LEVY\', \'36\', \'MY EG SDN. BHD.\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2015\', \'1\', \'PI2016[00000123]\', NULL, \'2\')','Aptransaction/invoicePosting','0.16500997543335','2016-01-04 12:20:04'),(5828,2,2,'::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, \'AP20150800000030\', \'LEVY\', \'66\', \'MY EG SDN. BHD.\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2015\', \'1\', \'PI2016[00000123]\', NULL, \'2\')','Aptransaction/invoicePosting','0.032001972198486','2016-01-04 12:20:04'),(5829,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1450, `total_amount_cr` = 1450, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000030\'','Aptransaction/invoicePosting','0.10000586509705','2016-01-04 12:20:04'),(5830,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1125\'','Gltransaction/journalPosting','0.049001932144165','2016-01-04 12:20:34'),(5831,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000030\'','Gltransaction/journalPosting','0.14800906181335','2016-01-04 12:20:34'),(5832,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.2980170249939','2016-01-04 12:20:34'),(5833,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'66\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.047002077102661','2016-01-04 12:20:34'),(5834,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', \'68\', \'1200\', \'ORI20160104\', \'2015-11-25\', \'bank-in slip\', \'PETTY CASH\', \'3\', \'\')','gltransaction/savenewotherreveive','0.29001593589783','2016-01-04 12:22:20'),(5835,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (83, \'2\', \'From daily petty cash dated 24/11/15\', \'1\', \'25\', \'1200\', \'1200\', \'8\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.041002988815308','2016-01-04 12:22:20'),(5836,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'83\'','gltransaction/otherreceiveposting','0.028002023696899','2016-01-04 12:22:42'),(5837,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 69 WHERE `ID` =  \'15\'','gltransaction/otherreceiveposting','0.032001972198486','2016-01-04 12:22:42'),(5838,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150800000069\' WHERE `ID` =  \'83\'','gltransaction/otherreceiveposting','0.026001930236816','2016-01-04 12:22:42'),(5839,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000069\', \'ORI20160104[00000083]\', \' [ ORI20160104[00000083] ]\', \'2\', \'2015-11-25\', \'2015\', \'8\', \'1200\', \'1200\', \'2\')','gltransaction/otherreceiveposting','0.041003227233887','2016-01-04 12:22:42'),(5840,2,2,'::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\', \'AR20150800000069\', 1, \'From daily petty cash dated 24/11/15\', \'25\', \'PETTY CASH\', 1200, 1, 1, \'1200\', \'8\', \'2015\', NULL, \'ORI20160104[00000083]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.049001932144165','2016-01-04 12:22:42'),(5841,2,2,'::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, \'AR20150800000069\', \'From daily petty cash dated 24/11/15\', \'130\', \'PETTY CASH\', 1200, 1, 1, \'1200\', \'8\', \'2015\', \'ORI20160104[00000083]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.024002075195312','2016-01-04 12:22:42'),(5842,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1200, `total_amount_cr` = 1200, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000069\'','gltransaction/otherreceiveposting','0.023001194000244','2016-01-04 12:22:42'),(5843,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1126\'','Gltransaction/journalPosting','0.094005107879639','2016-01-04 12:23:10'),(5844,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000069\'','Gltransaction/journalPosting','0.13800811767578','2016-01-04 12:23:10'),(5845,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0890052318573','2016-01-04 12:23:10'),(5846,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.048002958297729','2016-01-04 12:23:10'),(5847,2,2,'::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\', \'IBRAHIM\', \'\', \'B-71\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2016-01-04\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.10900616645813','2016-01-04 12:28:36'),(5848,2,2,'::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\', \'SUJERI\', \'\', \'B-72\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2016-01-04\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.042002201080322','2016-01-04 12:29:00'),(5849,2,2,'::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, \'289\', \'INV2016\', \'2015-11-25\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.25201416015625','2016-01-04 12:30:32'),(5850,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (350, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.24501395225525','2016-01-04 12:30:32'),(5851,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  350','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-01-04 12:30:32'),(5852,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'350\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.13100790977478','2016-01-04 12:31:01'),(5853,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'350\'','Artransaction/saveNewSaleDetailOnlyCharges','0.060004234313965','2016-01-04 12:31:01'),(5854,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'350\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.18801116943359','2016-01-04 12:31:25'),(5855,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'350\'','Artransaction/saveNewSaleDetailOnlyCharges','0.04200291633606','2016-01-04 12:31:25'),(5856,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'350\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.042003154754639','2016-01-04 12:31:49'),(5857,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'350\'','Artransaction/saveNewSaleDetailOnlyCharges','0.017000913619995','2016-01-04 12:31:49'),(5858,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'350\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.036001920700073','2016-01-04 12:32:14'),(5859,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'350\'','Artransaction/saveNewSaleDetailOnlyCharges','0.039001941680908','2016-01-04 12:32:14'),(5860,2,2,'::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, \'290\', \'INV2016\', \'2015-12-25\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.04000186920166','2016-01-04 12:33:03'),(5861,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (351, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030002117156982','2016-01-04 12:33:03'),(5862,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  351','Artransaction/saveNewDirectSaleInvoiceCharges','0.0010001659393311','2016-01-04 12:33:03'),(5863,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'351\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.038001775741577','2016-01-04 12:33:24'),(5864,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'351\'','Artransaction/saveNewSaleDetailOnlyCharges','0.039002895355225','2016-01-04 12:33:24'),(5865,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'351\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.037002086639404','2016-01-04 12:33:48'),(5866,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'351\'','Artransaction/saveNewSaleDetailOnlyCharges','0.041002988815308','2016-01-04 12:33:48'),(5867,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'351\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.03400182723999','2016-01-04 12:34:08'),(5868,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'351\'','Artransaction/saveNewSaleDetailOnlyCharges','0.016000986099243','2016-01-04 12:34:08'),(5869,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'351\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.045002937316895','2016-01-04 12:34:28'),(5870,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'351\'','Artransaction/saveNewSaleDetailOnlyCharges','0.03400182723999','2016-01-04 12:34:28'),(5871,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'1200\', `totalReceivable` = \'1200\' WHERE `ID` =  \'351\'','Artransaction/deleteSaleCharge','0.028002023696899','2016-01-04 12:38:08'),(5872,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'1132\', `totalReceivable` = \'1132\' WHERE `ID` =  \'351\'','Artransaction/deleteSaleCharge','0.02000093460083','2016-01-04 12:38:11'),(5873,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'1055.7\', `totalReceivable` = \'1055.7\' WHERE `ID` =  \'351\'','Artransaction/deleteSaleCharge','0.015001058578491','2016-01-04 12:38:13'),(5874,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'928.5\', `totalReceivable` = \'928.5\' WHERE `ID` =  \'351\'','Artransaction/deleteSaleCharge','0.013001203536987','2016-01-04 12:38:16'),(5875,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\', `totalReceivable` = \'0\' WHERE `ID` =  \'351\'','Artransaction/deleteSaleCharge','0.041002035140991','2016-01-04 12:38:20'),(5876,2,2,'::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, \'290\', \'INV2016\', \'2015-11-25\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.077004909515381','2016-01-04 12:40:22'),(5877,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (352, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.023000955581665','2016-01-04 12:40:22'),(5878,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  352','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-01-04 12:40:22'),(5879,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'352\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.044002056121826','2016-01-04 12:40:42'),(5880,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'352\'','Artransaction/saveNewSaleDetailOnlyCharges','0.031000852584839','2016-01-04 12:40:42'),(5881,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'352\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.075004100799561','2016-01-04 12:41:26'),(5882,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'352\'','Artransaction/saveNewSaleDetailOnlyCharges','0.070003986358643','2016-01-04 12:41:26'),(5883,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'352\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.19401097297668','2016-01-04 12:42:00'),(5884,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'352\'','Artransaction/saveNewSaleDetailOnlyCharges','0.25901508331299','2016-01-04 12:42:00'),(5885,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'352\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.28101587295532','2016-01-04 12:42:19'),(5886,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'352\'','Artransaction/saveNewSaleDetailOnlyCharges','0.15100908279419','2016-01-04 12:42:19'),(5887,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 70 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.066004037857056','2016-01-04 12:48:15'),(5888,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000070\', `updateAble` = \'0\' WHERE `ID` =  \'350\'','artransaction/directInvoicePosting','0.050001859664917','2016-01-04 12:48:15'),(5889,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000070\', \'INV2016[00000279]\', \'Posting Direct Sales Invoices [ INV2016[00000279] ]\', \'2\', \'2015-11-25\', \'2015\', \'8\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.088005065917969','2016-01-04 12:48:15'),(5890,2,2,'::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, \'AR20150800000070\', \'LEVY\', \'20\', \'IBRAHIM\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2015\', \'1\', \'INV2016[00000279]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.099006175994873','2016-01-04 12:48:15'),(5891,2,2,'::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\', \'AR20150800000070\', 2, \'LEVY\', \'59\', \'IBRAHIM\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2015\', \'1\', \'INV2016[00000279]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.057003021240234','2016-01-04 12:48:15'),(5892,2,2,'::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, \'AR20150800000070\', \'IG (Insurance Guarantee)\', \'20\', \'IBRAHIM\', 68, \'1\', \'1\', \'68\', \'8\', \'2015\', \'2\', \'INV2016[00000279]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2016-01-04 12:48:15'),(5893,2,2,'::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\', \'AR20150800000070\', 4, \'IG (Insurance Guarantee)\', \'121\', \'IBRAHIM\', 68, \'1\', \'1\', \'68\', \'8\', \'2015\', \'2\', \'INV2016[00000279]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2016-01-04 12:48:15'),(5894,2,2,'::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, \'AR20150800000070\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'IBRAHIM\', 76.3, \'1\', \'1\', \'76.3\', \'8\', \'2015\', \'3\', \'INV2016[00000279]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016001224517822','2016-01-04 12:48:15'),(5895,2,2,'::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\', \'AR20150800000070\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'IBRAHIM\', 76.3, \'1\', \'1\', \'76.3\', \'8\', \'2015\', \'3\', \'INV2016[00000279]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2016-01-04 12:48:15'),(5896,2,2,'::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, \'AR20150800000070\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'20\', \'IBRAHIM\', 127.2, \'1\', \'1\', \'127.2\', \'8\', \'2015\', \'4\', \'INV2016[00000279]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2016-01-04 12:48:15'),(5897,2,2,'::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\', \'AR20150800000070\', 8, \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'123\', \'IBRAHIM\', 127.2, \'1\', \'1\', \'127.2\', \'8\', \'2015\', \'4\', \'INV2016[00000279]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.025001049041748','2016-01-04 12:48:15'),(5898,2,2,'::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, \'AR20150800000070\', \'SERVICE FEE\', \'20\', \'IBRAHIM\', 875.94, \'1\', \'1\', \'875.94\', \'8\', \'2015\', \'5\', \'INV2016[00000279]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2016-01-04 12:48:15'),(5899,2,2,'::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\', \'AR20150800000070\', 10, \'SERVICE FEE\', \'58\', \'IBRAHIM\', 875.94, \'1\', \'1\', \'875.94\', \'8\', \'2015\', \'5\', \'INV2016[00000279]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.058004140853882','2016-01-04 12:48:15'),(5900,2,2,'::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, \'AR20150800000070\', \'SERVICE FEE\', \'20\', \'IBRAHIM\', 52.56, \'1\', \'1\', \'52.56\', \'8\', \'2015\', \'5\', \'INV2016[00000279]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2016-01-04 12:48:15'),(5901,2,2,'::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, \'AR20150800000070\', \'SERVICE FEE\', \'40\', \'IBRAHIM\', 52.56, \'1\', \'1\', \'52.56\', \'8\', \'2015\', \'5\', \'INV2016[00000279]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2016-01-04 12:48:15'),(5902,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000070\'','artransaction/directInvoicePosting','0.041001796722412','2016-01-04 12:48:16'),(5903,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 71 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.04200291633606','2016-01-04 12:48:16'),(5904,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000071\', `updateAble` = \'0\' WHERE `ID` =  \'352\'','artransaction/directInvoicePosting','0.041002988815308','2016-01-04 12:48:16'),(5905,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000071\', \'INV2016[00000281]\', \'Posting Direct Sales Invoices [ INV2016[00000281] ]\', \'2\', \'2015-11-25\', \'2015\', \'8\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.022001028060913','2016-01-04 12:48:16'),(5906,2,2,'::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, \'AR20150800000071\', \'LEVY\', \'20\', \'SUJERI\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2015\', \'1\', \'INV2016[00000281]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.017000913619995','2016-01-04 12:48:16'),(5907,2,2,'::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\', \'AR20150800000071\', 2, \'LEVY\', \'59\', \'SUJERI\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2015\', \'1\', \'INV2016[00000281]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2016-01-04 12:48:16'),(5908,2,2,'::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, \'AR20150800000071\', \'IG (Insurance Guarantee)\', \'20\', \'SUJERI\', 68, \'1\', \'1\', \'68\', \'8\', \'2015\', \'2\', \'INV2016[00000281]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.018000841140747','2016-01-04 12:48:16'),(5909,2,2,'::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\', \'AR20150800000071\', 4, \'IG (Insurance Guarantee)\', \'121\', \'SUJERI\', 68, \'1\', \'1\', \'68\', \'8\', \'2015\', \'2\', \'INV2016[00000281]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.015001058578491','2016-01-04 12:48:16'),(5910,2,2,'::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, \'AR20150800000071\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'SUJERI\', 76.3, \'1\', \'1\', \'76.3\', \'8\', \'2015\', \'3\', \'INV2016[00000281]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.025001049041748','2016-01-04 12:48:16'),(5911,2,2,'::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\', \'AR20150800000071\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'SUJERI\', 76.3, \'1\', \'1\', \'76.3\', \'8\', \'2015\', \'3\', \'INV2016[00000281]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2016-01-04 12:48:16'),(5912,2,2,'::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, \'AR20150800000071\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'20\', \'SUJERI\', 127.2, \'1\', \'1\', \'127.2\', \'8\', \'2015\', \'4\', \'INV2016[00000281]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2016-01-04 12:48:16'),(5913,2,2,'::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\', \'AR20150800000071\', 8, \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'123\', \'SUJERI\', 127.2, \'1\', \'1\', \'127.2\', \'8\', \'2015\', \'4\', \'INV2016[00000281]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.017001152038574','2016-01-04 12:48:16'),(5914,2,2,'::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, \'AR20150800000071\', \'SERVICE FEE\', \'20\', \'SUJERI\', 875.94, \'1\', \'1\', \'875.94\', \'8\', \'2015\', \'5\', \'INV2016[00000281]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2016-01-04 12:48:16'),(5915,2,2,'::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\', \'AR20150800000071\', 10, \'SERVICE FEE\', \'58\', \'SUJERI\', 875.94, \'1\', \'1\', \'875.94\', \'8\', \'2015\', \'5\', \'INV2016[00000281]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2016-01-04 12:48:16'),(5916,2,2,'::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, \'AR20150800000071\', \'SERVICE FEE\', \'20\', \'SUJERI\', 52.56, \'1\', \'1\', \'52.56\', \'8\', \'2015\', \'5\', \'INV2016[00000281]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.025002002716064','2016-01-04 12:48:16'),(5917,2,2,'::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, \'AR20150800000071\', \'SERVICE FEE\', \'40\', \'SUJERI\', 52.56, \'1\', \'1\', \'52.56\', \'8\', \'2015\', \'5\', \'INV2016[00000281]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.051002979278564','2016-01-04 12:48:16'),(5918,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000071\'','artransaction/directInvoicePosting','0.023001194000244','2016-01-04 12:48:17'),(5919,2,2,'::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\', \'289\', \'\', \'\', \'RP20160104\', \'2015-11-25\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.094006061553955','2016-01-04 12:49:31'),(5920,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 325, \'350\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.14300799369812','2016-01-04 12:49:31'),(5921,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'350\'','arTransaction/saveNewReceivePayment','0.041002035140991','2016-01-04 12:49:31'),(5922,2,2,'::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\', \'290\', \'\', \'\', \'RP20160104\', \'2015-11-25\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.028002023696899','2016-01-04 12:50:11'),(5923,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 326, \'352\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.017001152038574','2016-01-04 12:50:11'),(5924,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'352\'','arTransaction/saveNewReceivePayment','0.016000986099243','2016-01-04 12:50:11'),(5925,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'325\' AND `updateAble` =  1','artransaction/paymentPosting','0.0260009765625','2016-01-04 12:50:37'),(5926,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 72 WHERE `ID` =  \'15\'','artransaction/paymentPosting','0.024002075195312','2016-01-04 12:50:37'),(5927,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150800000072\' WHERE `ID` =  \'325\'','artransaction/paymentPosting','0.016000986099243','2016-01-04 12:50:37'),(5928,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000072\', \'RP20160104[00000256]\', \'Posting Received Payment [ RP20160104[00000256] ]\', \'2\', \'2015-11-25\', \'2015\', \'8\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.049003124237061','2016-01-04 12:50:37'),(5929,2,2,'::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\', \'AR20150800000072\', 1, \'IBRAHIM\', \'20\', 2650, 1, \'1\', \'2650\', \'8\', \'2015\', \'1\', \'RP20160104[00000256]\', \'2\')','artransaction/paymentPosting','0.058002948760986','2016-01-04 12:50:37'),(5930,2,2,'::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, \'AR20150800000072\', \'IBRAHIM\', \'25\', 2650, 1, \'1\', \'2650\', \'8\', \'2015\', \'1\', \'RP20160104[00000256]\', \'2\')','artransaction/paymentPosting','0.033002138137817','2016-01-04 12:50:37'),(5931,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'326\' AND `updateAble` =  1','artransaction/paymentPosting','0.021000862121582','2016-01-04 12:50:38'),(5932,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 73 WHERE `ID` =  \'15\'','artransaction/paymentPosting','0.018001079559326','2016-01-04 12:50:38'),(5933,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150800000073\' WHERE `ID` =  \'326\'','artransaction/paymentPosting','0.017000913619995','2016-01-04 12:50:38'),(5934,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000073\', \'RP20160104[00000257]\', \'Posting Received Payment [ RP20160104[00000257] ]\', \'2\', \'2015-11-25\', \'2015\', \'8\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.02900218963623','2016-01-04 12:50:38'),(5935,2,2,'::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\', \'AR20150800000073\', 1, \'SUJERI\', \'20\', 2650, 1, \'1\', \'2650\', \'8\', \'2015\', \'1\', \'RP20160104[00000257]\', \'2\')','artransaction/paymentPosting','0.024000883102417','2016-01-04 12:50:38'),(5936,2,2,'::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, \'AR20150800000073\', \'SUJERI\', \'25\', 2650, 1, \'1\', \'2650\', \'8\', \'2015\', \'1\', \'RP20160104[00000257]\', \'2\')','artransaction/paymentPosting','0.041002035140991','2016-01-04 12:50:38'),(5937,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1127\'','Gltransaction/journalPosting','0.023000955581665','2016-01-04 12:51:05'),(5938,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000070\'','Gltransaction/journalPosting','0.082005023956299','2016-01-04 12:51:05'),(5939,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.081005096435547','2016-01-04 12:51:05'),(5940,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.022001028060913','2016-01-04 12:51:05'),(5941,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.014001131057739','2016-01-04 12:51:05'),(5942,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.016000986099243','2016-01-04 12:51:05'),(5943,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.032001972198486','2016-01-04 12:51:05'),(5944,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.015001058578491','2016-01-04 12:51:06'),(5945,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.042001962661743','2016-01-04 12:51:06'),(5946,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002967834473','2016-01-04 12:51:06'),(5947,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031002044677734','2016-01-04 12:51:06'),(5948,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.041002035140991','2016-01-04 12:51:06'),(5949,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.041002035140991','2016-01-04 12:51:06'),(5950,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.050003051757812','2016-01-04 12:51:06'),(5951,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1128\'','Gltransaction/journalPosting','0.030002117156982','2016-01-04 12:51:07'),(5952,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000071\'','Gltransaction/journalPosting','0.024001121520996','2016-01-04 12:51:07'),(5953,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.023002147674561','2016-01-04 12:51:07'),(5954,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.016000986099243','2016-01-04 12:51:07'),(5955,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.014001131057739','2016-01-04 12:51:07'),(5956,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.017000913619995','2016-01-04 12:51:07'),(5957,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.015000820159912','2016-01-04 12:51:07'),(5958,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.22201204299927','2016-01-04 12:51:07'),(5959,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01400089263916','2016-01-04 12:51:07'),(5960,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.026002168655396','2016-01-04 12:51:07'),(5961,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.015001058578491','2016-01-04 12:51:07'),(5962,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.015001058578491','2016-01-04 12:51:07'),(5963,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.016000986099243','2016-01-04 12:51:07'),(5964,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.016000032424927','2016-01-04 12:51:07'),(5965,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1129\'','Gltransaction/journalPosting','0.028000831604004','2016-01-04 12:51:08'),(5966,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000072\'','Gltransaction/journalPosting','0.050003051757812','2016-01-04 12:51:08'),(5967,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.092005968093872','2016-01-04 12:51:08'),(5968,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.28701615333557','2016-01-04 12:51:08'),(5969,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1130\'','Gltransaction/journalPosting','0.030000925064087','2016-01-04 12:51:08'),(5970,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000073\'','Gltransaction/journalPosting','0.015001058578491','2016-01-04 12:51:08'),(5971,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.032001972198486','2016-01-04 12:51:08'),(5972,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.016000986099243','2016-01-04 12:51:09'),(5973,2,2,'::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\', \'\', \'2015-11-26\', \'IMM/FW/TX1448526173748\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.18201112747192','2016-01-04 12:52:41'),(5974,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (142, \'2\', \'66\', \'1\', \'LEVY x 2 Orang\', \'2900\', \'0\', \'23\', \'0\', \'2900\')','purchasetransaction/saveCharge','0.050002813339233','2016-01-04 12:52:41'),(5975,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2900\' WHERE `ID` =  142','purchasetransaction/saveCharge','0.021000862121582','2016-01-04 12:52:41'),(5976,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =142','purchasetransaction/saveCharge','0.040002107620239','2016-01-04 12:52:41'),(5977,2,2,'::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\', \'\', \'2015-11-26\', \'IMM/FW/TX1448526528950\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.044002771377563','2016-01-04 12:54:36'),(5978,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (143, \'2\', \'66\', \'1\', \'LEVY\', \'1450\', \'0\', \'23\', \'0\', \'1450\')','purchasetransaction/saveCharge','0.041002035140991','2016-01-04 12:54:36'),(5979,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  143','purchasetransaction/saveCharge','0.046002864837646','2016-01-04 12:54:36'),(5980,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =143','purchasetransaction/saveCharge','0.042002201080322','2016-01-04 12:54:36'),(5981,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'142\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.034002065658569','2016-01-04 12:55:35'),(5982,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'16\'','Aptransaction/invoicePosting','0.016000986099243','2016-01-04 12:55:35'),(5983,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150800000031\' WHERE `ID` =  \'142\'','Aptransaction/invoicePosting','0.017000913619995','2016-01-04 12:55:35'),(5984,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150800000031\', \'PI2016[00000124]\', \'Purchase Invoice Confirm [ PI2016[00000124] ]\', \'3\', \'2015-11-26\', \'2015\', \'8\', 2900, 2900, \'2\')','Aptransaction/invoicePosting','0.047002077102661','2016-01-04 12:55:35'),(5985,2,2,'::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\', \'AP20150800000031\', 1, \'LEVY x 2 Orang\', \'36\', \'MY EG SDN. BHD.\', 2900, \'1\', \'1\', \'2900\', \'8\', \'2015\', \'1\', \'PI2016[00000124]\', NULL, \'2\')','Aptransaction/invoicePosting','0.066004037857056','2016-01-04 12:55:35'),(5986,2,2,'::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, \'AP20150800000031\', \'LEVY x 2 Orang\', \'66\', \'MY EG SDN. BHD.\', 2900, \'1\', \'1\', \'2900\', \'8\', \'2015\', \'1\', \'PI2016[00000124]\', NULL, \'2\')','Aptransaction/invoicePosting','0.032001972198486','2016-01-04 12:55:35'),(5987,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2900, `total_amount_cr` = 2900, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000031\'','Aptransaction/invoicePosting','0.016000986099243','2016-01-04 12:55:35'),(5988,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'143\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.017001152038574','2016-01-04 12:55:35'),(5989,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'16\'','Aptransaction/invoicePosting','0.010001182556152','2016-01-04 12:55:35'),(5990,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150800000032\' WHERE `ID` =  \'143\'','Aptransaction/invoicePosting','0.018000841140747','2016-01-04 12:55:35'),(5991,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150800000032\', \'PI2016[00000125]\', \'Purchase Invoice Confirm [ PI2016[00000125] ]\', \'3\', \'2015-11-26\', \'2015\', \'8\', 1450, 1450, \'2\')','Aptransaction/invoicePosting','0.046002864837646','2016-01-04 12:55:35'),(5992,2,2,'::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\', \'AP20150800000032\', 1, \'LEVY\', \'36\', \'MY EG SDN. BHD.\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2015\', \'1\', \'PI2016[00000125]\', NULL, \'2\')','Aptransaction/invoicePosting','0.032002210617065','2016-01-04 12:55:35'),(5993,2,2,'::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, \'AP20150800000032\', \'LEVY\', \'66\', \'MY EG SDN. BHD.\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2015\', \'1\', \'PI2016[00000125]\', NULL, \'2\')','Aptransaction/invoicePosting','0.016000986099243','2016-01-04 12:55:35'),(5994,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1450, `total_amount_cr` = 1450, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000032\'','Aptransaction/invoicePosting','0.019001007080078','2016-01-04 12:55:35'),(5995,2,2,'::1','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'3\', \'0\', \'4350\', \'68\', \'PP20160104\', \'5\', \'1\', \'1.00000\', \'2015-11-25\', \'\', 0, \'\', \'\', \'0.00\', \'4350.00\', \'4350.00\', \'0.00\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.25401401519775','2016-01-04 12:56:54'),(5996,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 98,1,ID,totalAmount, totalPayable  ,0.00,2900,2 from comp_supplier_invoice where ID=142','aptransaction/saveSupplierPayment','0.092005014419556','2016-01-04 12:56:54'),(5997,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 2900, totalPayable = totalAmount - amountPaid  where ID = 142','aptransaction/saveSupplierPayment','0.04200291633606','2016-01-04 12:56:54'),(5998,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 98,2,ID,totalAmount, totalPayable  ,0.00,1450,2 from comp_supplier_invoice where ID=143','aptransaction/saveSupplierPayment','0.033001899719238','2016-01-04 12:56:54'),(5999,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 1450, totalPayable = totalAmount - amountPaid  where ID = 143','aptransaction/saveSupplierPayment','0.018001079559326','2016-01-04 12:56:54'),(6000,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'98\'','aptransaction/paymentPosting','0.041002988815308','2016-01-04 12:57:11'),(6001,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'16\'','aptransaction/paymentPosting','0.01400089263916','2016-01-04 12:57:11'),(6002,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150800000033\' WHERE `ID` =  \'98\'','aptransaction/paymentPosting','0.0260009765625','2016-01-04 12:57:11'),(6003,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150800000033\', \'PP20160104[00000093]\', \'Payment [ PP20160104[00000093] ]\', \'3\', \'2015-11-25\', \'2015\', \'8\', 4350, 4350, \'2\')','aptransaction/paymentPosting','0.036001920700073','2016-01-04 12:57:11'),(6004,2,2,'::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\', \'AP20150800000033\', 1, \'PI2016[00000124]\', \'25\', \'MY EG SDN. BHD.\', 2900, \'1\', \'1\', \'2900\', \'8\', \'2015\', \'1\', \'PP20160104[00000098]\', \'2\')','aptransaction/paymentPosting','0.025001049041748','2016-01-04 12:57:11'),(6005,2,2,'::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, \'AP20150800000033\', \'PI2016[00000124]\', \'36\', \'MY EG SDN. BHD.\', 2900, \'1\', \'1\', \'2900\', \'8\', \'2015\', \'PP20160104[00000098]\', \'1\', \'2\')','aptransaction/paymentPosting','0.033002138137817','2016-01-04 12:57:11'),(6006,2,2,'::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\', \'AP20150800000033\', 3, \'PI2016[00000125]\', \'25\', \'MY EG SDN. BHD.\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2015\', \'2\', \'PP20160104[00000098]\', \'2\')','aptransaction/paymentPosting','0.016000986099243','2016-01-04 12:57:11'),(6007,2,2,'::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, \'AP20150800000033\', \'PI2016[00000125]\', \'36\', \'MY EG SDN. BHD.\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2015\', \'PP20160104[00000098]\', \'2\', \'2\')','aptransaction/paymentPosting','0.016000986099243','2016-01-04 12:57:11'),(6008,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4350, `total_amount_cr` = 4350, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000033\'','aptransaction/paymentPosting','0.040002107620239','2016-01-04 12:57:11'),(6009,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1131\'','Gltransaction/journalPosting','0.02000093460083','2016-01-04 12:57:41'),(6010,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000031\'','Gltransaction/journalPosting','0.071003913879395','2016-01-04 12:57:41'),(6011,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.022001028060913','2016-01-04 12:57:41'),(6012,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'66\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.015001058578491','2016-01-04 12:57:41'),(6013,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1132\'','Gltransaction/journalPosting','0.017001152038574','2016-01-04 12:57:41'),(6014,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000032\'','Gltransaction/journalPosting','0.016000986099243','2016-01-04 12:57:41'),(6015,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.014001131057739','2016-01-04 12:57:41'),(6016,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'66\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.017001152038574','2016-01-04 12:57:41'),(6017,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1133\'','Gltransaction/journalPosting','0.024001836776733','2016-01-04 12:57:41'),(6018,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000033\'','Gltransaction/journalPosting','0.016000032424927','2016-01-04 12:57:42'),(6019,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.013999938964844','2016-01-04 12:57:42'),(6020,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.043002843856812','2016-01-04 12:57:42'),(6021,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.023000955581665','2016-01-04 12:57:42'),(6022,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.014001131057739','2016-01-04 12:57:42'),(6023,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', \'68\', \'950\', \'ORI20160104\', \'2015-11-26\', \'bank-in slip\', \'PETTY CASH\', \'3\', \'\')','gltransaction/savenewotherreveive','0.18201112747192','2016-01-04 12:59:26'),(6024,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (84, \'2\', \'From daily petty cash dated 25/11/15\', \'1\', \'25\', \'950\', \'950\', \'8\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.05500316619873','2016-01-04 12:59:26'),(6025,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'84\'','gltransaction/otherreceiveposting','0.059003829956055','2016-01-04 13:00:16'),(6026,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 74 WHERE `ID` =  \'15\'','gltransaction/otherreceiveposting','0.025002002716064','2016-01-04 13:00:16'),(6027,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150800000074\' WHERE `ID` =  \'84\'','gltransaction/otherreceiveposting','0.016000986099243','2016-01-04 13:00:16'),(6028,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000074\', \'ORI20160104[00000084]\', \' [ ORI20160104[00000084] ]\', \'2\', \'2015-11-26\', \'2015\', \'8\', \'950\', \'950\', \'2\')','gltransaction/otherreceiveposting','0.035001993179321','2016-01-04 13:00:16'),(6029,2,2,'::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\', \'AR20150800000074\', 1, \'From daily petty cash dated 25/11/15\', \'25\', \'PETTY CASH\', 950, 1, 1, \'950\', \'8\', \'2015\', NULL, \'ORI20160104[00000084]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.041002988815308','2016-01-04 13:00:16'),(6030,2,2,'::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, \'AR20150800000074\', \'From daily petty cash dated 25/11/15\', \'130\', \'PETTY CASH\', 950, 1, 1, \'950\', \'8\', \'2015\', \'ORI20160104[00000084]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.016000986099243','2016-01-04 13:00:16'),(6031,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 950, `total_amount_cr` = 950, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000074\'','gltransaction/otherreceiveposting','0.017000913619995','2016-01-04 13:00:16'),(6032,2,2,'::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\', \'FAJAR\', \'\', \'B-73\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2016-01-04\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.11800599098206','2016-01-04 13:21:16'),(6033,2,2,'::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\', \'KHOTIMAH\', \'\', \'B-74\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2016-01-04\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.037002086639404','2016-01-04 13:21:52'),(6034,2,2,'::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, \'291\', \'INV2016\', \'2015-12-08\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.78804492950439','2016-01-04 13:24:11'),(6035,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (353, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.1080060005188','2016-01-04 13:24:11'),(6036,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  353','Artransaction/saveNewDirectSaleInvoiceCharges','0.013000965118408','2016-01-04 13:24:11'),(6037,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'353\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.027002096176147','2016-01-04 13:24:33'),(6038,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'353\'','Artransaction/saveNewSaleDetailOnlyCharges','0.039002895355225','2016-01-04 13:24:34'),(6039,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'353\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.046002864837646','2016-01-04 13:24:53'),(6040,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'353\'','Artransaction/saveNewSaleDetailOnlyCharges','0.065002918243408','2016-01-04 13:24:53'),(6041,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'353\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.22401309013367','2016-01-04 13:25:19'),(6042,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'353\'','Artransaction/saveNewSaleDetailOnlyCharges','0.042003154754639','2016-01-04 13:25:19'),(6043,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'353\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.045002937316895','2016-01-04 13:25:42'),(6044,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'353\'','Artransaction/saveNewSaleDetailOnlyCharges','0.041002035140991','2016-01-04 13:25:42'),(6045,2,2,'::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, \'292\', \'INV2016\', \'2015-12-08\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'100\', \'100\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.16100907325745','2016-01-04 13:30:49'),(6046,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (354, \'1\', \'2\', \'59\', \'Special Pass\', \'100\', \'8\', \'0\', \'0\', \'100\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033001899719238','2016-01-04 13:30:49'),(6047,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'100\' WHERE `ID` =  354','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-01-04 13:30:49'),(6048,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'354\', \'2\', \'2\', \'58\', \'SERVICE FEE\', \'235.85\', \'2\', \'6\', \'14.15\', \'250\')','Artransaction/saveNewSaleDetailOnlyCharges','0.036001920700073','2016-01-04 13:32:10'),(6049,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'14.15\', `totalAmount` = \'350\', `totalReceivable` = \'350\' WHERE `ID` =  \'354\'','Artransaction/saveNewSaleDetailOnlyCharges','0.044002056121826','2016-01-04 13:32:10'),(6050,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.067003965377808','2016-01-04 13:37:47'),(6051,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000004\', `updateAble` = \'0\' WHERE `ID` =  \'353\'','artransaction/directInvoicePosting','0.052002906799316','2016-01-04 13:37:47'),(6052,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000004\', 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`projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000004\', 4, \'IG (Insurance Guarantee)\', \'121\', \'FAJAR\', 68, \'1\', \'1\', \'68\', \'9\', \'2015\', \'2\', \'INV2016[00000282]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0260009765625','2016-01-04 13:37:47'),(6057,2,2,'::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, \'AR20150900000004\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'FAJAR\', 76.3, \'1\', \'1\', \'76.3\', \'9\', \'2015\', \'3\', \'INV2016[00000282]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.024002075195312','2016-01-04 13:37:47'),(6058,2,2,'::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\', \'AR20150900000004\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'FAJAR\', 76.3, \'1\', \'1\', \'76.3\', \'9\', \'2015\', \'3\', \'INV2016[00000282]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014001131057739','2016-01-04 13:37:48'),(6059,2,2,'::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, \'AR20150900000004\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'20\', \'FAJAR\', 127.2, \'1\', \'1\', \'127.2\', \'9\', \'2015\', \'4\', \'INV2016[00000282]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.017001152038574','2016-01-04 13:37:48'),(6060,2,2,'::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\', \'AR20150900000004\', 8, \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'123\', \'FAJAR\', 127.2, \'1\', \'1\', \'127.2\', \'9\', \'2015\', \'4\', \'INV2016[00000282]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.033001899719238','2016-01-04 13:37:48'),(6061,2,2,'::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, \'AR20150900000004\', \'SERVICE FEE\', \'20\', \'FAJAR\', 875.94, \'1\', \'1\', \'875.94\', \'9\', \'2015\', \'5\', \'INV2016[00000282]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.033001184463501','2016-01-04 13:37:48'),(6062,2,2,'::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\', \'AR20150900000004\', 10, \'SERVICE FEE\', \'58\', \'FAJAR\', 875.94, \'1\', \'1\', \'875.94\', \'9\', \'2015\', \'5\', \'INV2016[00000282]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.049002885818481','2016-01-04 13:37:48'),(6063,2,2,'::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, \'AR20150900000004\', \'SERVICE FEE\', \'20\', \'FAJAR\', 52.56, \'1\', \'1\', \'52.56\', \'9\', \'2015\', \'5\', \'INV2016[00000282]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.067003965377808','2016-01-04 13:37:48'),(6064,2,2,'::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, \'AR20150900000004\', \'SERVICE FEE\', \'40\', \'FAJAR\', 52.56, \'1\', \'1\', \'52.56\', \'9\', \'2015\', \'5\', \'INV2016[00000282]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.023001909255981','2016-01-04 13:37:48'),(6065,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000004\'','artransaction/directInvoicePosting','0.033001184463501','2016-01-04 13:37:48'),(6066,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.031000852584839','2016-01-04 13:37:48'),(6067,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000005\', `updateAble` = \'0\' WHERE `ID` =  \'354\'','artransaction/directInvoicePosting','0.021001100540161','2016-01-04 13:37:49'),(6068,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000005\', \'INV2016[00000283]\', \'Posting Direct Sales Invoices [ INV2016[00000283] ]\', \'2\', \'2015-12-08\', \'2015\', \'9\', 350, 350, \'2\')','artransaction/directInvoicePosting','0.029000997543335','2016-01-04 13:37:49'),(6069,2,2,'::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, \'AR20150900000005\', \'Special Pass\', \'20\', \'KHOTIMAH\', 100, \'1\', \'1\', \'100\', \'9\', \'2015\', \'1\', \'INV2016[00000283]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.058003902435303','2016-01-04 13:37:49'),(6070,2,2,'::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\', \'AR20150900000005\', 2, \'Special Pass\', \'59\', \'KHOTIMAH\', 100, \'1\', \'1\', \'100\', \'9\', \'2015\', \'1\', \'INV2016[00000283]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013999938964844','2016-01-04 13:37:49'),(6071,2,2,'::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, \'AR20150900000005\', \'SERVICE FEE\', \'20\', \'KHOTIMAH\', 235.85, \'1\', \'1\', \'235.85\', \'9\', \'2015\', \'2\', \'INV2016[00000283]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.017000913619995','2016-01-04 13:37:49'),(6072,2,2,'::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\', \'AR20150900000005\', 4, \'SERVICE FEE\', \'58\', \'KHOTIMAH\', 235.85, \'1\', \'1\', \'235.85\', \'9\', \'2015\', \'2\', \'INV2016[00000283]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.025000810623169','2016-01-04 13:37:49'),(6073,2,2,'::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, \'AR20150900000005\', \'SERVICE FEE\', \'20\', \'KHOTIMAH\', 14.15, \'1\', \'1\', \'14.15\', \'9\', \'2015\', \'2\', \'INV2016[00000283]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.051003217697144','2016-01-04 13:37:49'),(6074,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 6, \'AR20150900000005\', \'SERVICE FEE\', \'40\', \'KHOTIMAH\', 14.15, \'1\', \'1\', \'14.15\', \'9\', \'2015\', \'2\', \'INV2016[00000283]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.024000883102417','2016-01-04 13:37:49'),(6075,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 350, `total_amount_cr` = 350, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000005\'','artransaction/directInvoicePosting','0.050003051757812','2016-01-04 13:37:49'),(6076,2,2,'::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\', \'291\', \'\', \'\', \'RP20160104\', \'2015-12-08\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.80404591560364','2016-01-04 13:41:36'),(6077,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 327, \'353\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.38402199745178','2016-01-04 13:41:36'),(6078,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'353\'','arTransaction/saveNewReceivePayment','0.15300798416138','2016-01-04 13:41:36'),(6079,2,2,'::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\', \'292\', \'\', \'\', \'RP20160104\', \'2015-12-08\', \'5\', 0, \'350\', \'68\', \'\', \'0\', \'0\', \'0\', \'350\')','arTransaction/saveNewReceivePayment','0.032001972198486','2016-01-04 13:42:43'),(6080,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 328, \'354\', \'0\', \'350\')','arTransaction/saveNewReceivePayment','0.023001909255981','2016-01-04 13:42:43'),(6081,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'354\'','arTransaction/saveNewReceivePayment','0.018001079559326','2016-01-04 13:42:43'),(6082,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'327\' AND `updateAble` =  1','artransaction/paymentPosting','0.047003030776978','2016-01-04 13:43:41'),(6083,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.015001058578491','2016-01-04 13:43:41'),(6084,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150900000006\' WHERE `ID` =  \'327\'','artransaction/paymentPosting','0.042001962661743','2016-01-04 13:43:41'),(6085,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000006\', \'RP20160104[00000258]\', \'Posting Received Payment [ RP20160104[00000258] ]\', \'2\', \'2015-12-08\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.081003904342651','2016-01-04 13:43:42'),(6086,2,2,'::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\', \'AR20150900000006\', 1, \'FAJAR\', \'20\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160104[00000258]\', \'2\')','artransaction/paymentPosting','0.047003030776978','2016-01-04 13:43:42'),(6087,2,2,'::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, \'AR20150900000006\', \'FAJAR\', \'25\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160104[00000258]\', \'2\')','artransaction/paymentPosting','0.01400089263916','2016-01-04 13:43:42'),(6088,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'328\' AND `updateAble` =  1','artransaction/paymentPosting','0.027002096176147','2016-01-04 13:43:42'),(6089,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.11900687217712','2016-01-04 13:43:42'),(6090,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150900000007\' WHERE `ID` =  \'328\'','artransaction/paymentPosting','0.015001058578491','2016-01-04 13:43:42'),(6091,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000007\', \'RP20160104[00000259]\', \'Posting Received Payment [ RP20160104[00000259] ]\', \'2\', \'2015-12-08\', \'2015\', \'9\', 350, 350, \'2\')','artransaction/paymentPosting','0.012001037597656','2016-01-04 13:43:42'),(6092,2,2,'::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\', \'AR20150900000007\', 1, \'KHOTIMAH\', \'20\', 350, 1, \'1\', \'350\', \'9\', \'2015\', \'1\', \'RP20160104[00000259]\', \'2\')','artransaction/paymentPosting','0.01400089263916','2016-01-04 13:43:42'),(6093,2,2,'::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, \'AR20150900000007\', \'KHOTIMAH\', \'25\', 350, 1, \'1\', \'350\', \'9\', \'2015\', \'1\', \'RP20160104[00000259]\', \'2\')','artransaction/paymentPosting','0.03400182723999','2016-01-04 13:43:42'),(6094,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1135\'','Gltransaction/journalPosting','0.061003923416138','2016-01-04 13:45:24'),(6095,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000004\'','Gltransaction/journalPosting','0.085005044937134','2016-01-04 13:45:24'),(6096,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2016-01-04 13:45:24'),(6097,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.032001972198486','2016-01-04 13:45:24'),(6098,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.031001091003418','2016-01-04 13:45:24'),(6099,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.013999938964844','2016-01-04 13:45:24'),(6100,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.03400182723999','2016-01-04 13:45:24'),(6101,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.041002988815308','2016-01-04 13:45:24'),(6102,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.013000965118408','2016-01-04 13:45:24'),(6103,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.044002056121826','2016-01-04 13:45:24'),(6104,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.023001194000244','2016-01-04 13:45:24'),(6105,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.039001941680908','2016-01-04 13:45:24'),(6106,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.042001962661743','2016-01-04 13:45:24'),(6107,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.031002044677734','2016-01-04 13:45:24'),(6108,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1136\'','Gltransaction/journalPosting','0.019001007080078','2016-01-04 13:45:25'),(6109,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000005\'','Gltransaction/journalPosting','0.06200385093689','2016-01-04 13:45:25'),(6110,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2016-01-04 13:45:25'),(6111,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.023000955581665','2016-01-04 13:45:26'),(6112,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.03400182723999','2016-01-04 13:45:26'),(6113,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.030001878738403','2016-01-04 13:45:26'),(6114,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.021000862121582','2016-01-04 13:45:26'),(6115,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.11900687217712','2016-01-04 13:45:26'),(6116,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1137\'','Gltransaction/journalPosting','0.029001951217651','2016-01-04 13:45:26'),(6117,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000006\'','Gltransaction/journalPosting','0.033002138137817','2016-01-04 13:45:26'),(6118,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012001037597656','2016-01-04 13:45:26'),(6119,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'25\', \'2015\', \'9\', \'2650\', \'0\', 2650, \'2\', \'2016-01-04: 06:01:26\')','Gltransaction/journalPosting','0.037002086639404','2016-01-04 13:45:26'),(6120,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1138\'','Gltransaction/journalPosting','0.030000925064087','2016-01-04 13:45:26'),(6121,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000007\'','Gltransaction/journalPosting','0.018001079559326','2016-01-04 13:45:26'),(6122,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.022001028060913','2016-01-04 13:45:26'),(6123,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.013000965118408','2016-01-04 13:45:26'),(6124,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', \'68\', \'3000\', \'ORI20160104\', \'2015-12-09\', \'bank-in slip\', \'PETTY CASH\', \'3\', \'\')','gltransaction/savenewotherreveive','2.0021150112152','2016-01-04 15:58:58'),(6125,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (85, \'2\', \'From daily petty cash dated 9/12/15\', \'1\', \'25\', \'3000\', \'3000\', \'8\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.2250120639801','2016-01-04 15:58:58'),(6126,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'85\'','gltransaction/otherreceiveposting','0.096004962921143','2016-01-04 15:59:45'),(6127,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'17\'','gltransaction/otherreceiveposting','0.033001899719238','2016-01-04 15:59:45'),(6128,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150900000008\' WHERE `ID` =  \'85\'','gltransaction/otherreceiveposting','0.07700514793396','2016-01-04 15:59:45'),(6129,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000008\', \'ORI20160104[00000085]\', \' [ ORI20160104[00000085] ]\', \'2\', \'2015-12-09\', \'2015\', \'9\', \'3000\', \'3000\', \'2\')','gltransaction/otherreceiveposting','0.14000797271729','2016-01-04 15:59:45'),(6130,2,2,'::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\', \'AR20150900000008\', 1, \'From daily petty cash dated 9/12/15\', \'25\', \'PETTY CASH\', 3000, 1, 1, \'3000\', \'9\', \'2015\', NULL, \'ORI20160104[00000085]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.14900803565979','2016-01-04 15:59:45'),(6131,2,2,'::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, \'AR20150900000008\', \'From daily petty cash dated 9/12/15\', \'130\', \'PETTY CASH\', 3000, 1, 1, \'3000\', \'9\', \'2015\', \'ORI20160104[00000085]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.11600708961487','2016-01-04 15:59:45'),(6132,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3000, `total_amount_cr` = 3000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000008\'','gltransaction/otherreceiveposting','0.14100790023804','2016-01-04 15:59:45'),(6133,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1139\'','Gltransaction/journalPosting','0.068002939224243','2016-01-04 16:00:23'),(6134,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000008\'','Gltransaction/journalPosting','0.12400698661804','2016-01-04 16:00:23'),(6135,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.062003135681152','2016-01-04 16:00:23'),(6136,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'130\', \'2015\', \'9\', \'3000\', \'0\', 3000, \'2\', \'2016-01-04: 09:01:23\')','Gltransaction/journalPosting','0.039003133773804','2016-01-04 16:00:23'),(6137,2,2,'::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\', \'PURWANTORO\', \'\', \'B-75\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2016-01-05\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.073004961013794','2016-01-05 10:11:23'),(6138,2,2,'::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\', \'SUNDARWANTI\', \'\', \'B-76\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2016-01-05\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.077003955841064','2016-01-05 10:11:51'),(6139,2,2,'::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, \'293\', \'INV2016\', \'2015-12-09\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.13000702857971','2016-01-05 10:14:10'),(6140,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (355, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.075005054473877','2016-01-05 10:14:10'),(6141,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  355','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-01-05 10:14:10'),(6142,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'355\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.050003051757812','2016-01-05 10:14:30'),(6143,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'355\'','Artransaction/saveNewSaleDetailOnlyCharges','0.04200291633606','2016-01-05 10:14:30'),(6144,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'355\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.031002044677734','2016-01-05 10:14:51'),(6145,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'355\'','Artransaction/saveNewSaleDetailOnlyCharges','0.059002876281738','2016-01-05 10:14:51'),(6146,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'355\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.034002065658569','2016-01-05 10:17:47'),(6147,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'355\'','Artransaction/saveNewSaleDetailOnlyCharges','0.12500691413879','2016-01-05 10:17:47'),(6148,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'355\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.058002948760986','2016-01-05 10:18:51'),(6149,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'355\'','Artransaction/saveNewSaleDetailOnlyCharges','0.042001962661743','2016-01-05 10:18:51'),(6150,2,2,'::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, \'294\', \'INV2016\', \'2015-12-09\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.04000186920166','2016-01-05 10:20:05'),(6151,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (356, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.014001131057739','2016-01-05 10:20:06'),(6152,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  356','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-01-05 10:20:06'),(6153,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'356\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.036001920700073','2016-01-05 10:20:29'),(6154,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'356\'','Artransaction/saveNewSaleDetailOnlyCharges','0.083004951477051','2016-01-05 10:20:29'),(6155,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'356\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.046002864837646','2016-01-05 10:20:56'),(6156,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'356\'','Artransaction/saveNewSaleDetailOnlyCharges','0.079005002975464','2016-01-05 10:20:56'),(6157,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'356\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.048002958297729','2016-01-05 10:21:27'),(6158,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'356\'','Artransaction/saveNewSaleDetailOnlyCharges','0.044001817703247','2016-01-05 10:21:27'),(6159,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'356\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.045002937316895','2016-01-05 10:21:55'),(6160,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'356\'','Artransaction/saveNewSaleDetailOnlyCharges','0.016000986099243','2016-01-05 10:21:55'),(6161,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2522.8\', `totalReceivable` = \'2522.8\' WHERE `ID` =  \'356\'','Artransaction/deleteSaleCharge','0.041001796722412','2016-01-05 10:22:49'),(6162,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2446.5\', `totalReceivable` = \'2446.5\' WHERE `ID` =  \'356\'','Artransaction/deleteSaleCharge','0.019001007080078','2016-01-05 10:22:53'),(6163,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2378.5\', `totalReceivable` = \'2378.5\' WHERE `ID` =  \'356\'','Artransaction/deleteSaleCharge','0.018000841140747','2016-01-05 10:22:58'),(6164,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Special Pass\', `amountExcludedTax` = \'100\', `taxID` = \'8\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'100\' WHERE `ID` =  \'1434\'','Artransaction/updateCharge','0.025002002716064','2016-01-05 10:23:24'),(6165,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'1028.5\', `totalReceivable` = \'1028.5\' WHERE `ID` =  \'356\'','Artransaction/updateCharge','0.018001079559326','2016-01-05 10:23:24'),(6166,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'SERVICE FEE\', `amountExcludedTax` = \'188.68\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'11.32\', `amountIncludedTax` = \'200\' WHERE `ID` =  \'1438\'','Artransaction/updateCharge','0.049002170562744','2016-01-05 10:25:53'),(6167,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'11.32\', `totalAmount` = \'300\', `totalReceivable` = \'300\' WHERE `ID` =  \'356\'','Artransaction/updateCharge','0.024000883102417','2016-01-05 10:25:53'),(6168,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.044002056121826','2016-01-05 10:26:56'),(6169,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000009\', `updateAble` = \'0\' WHERE `ID` =  \'355\'','artransaction/directInvoicePosting','0.054003000259399','2016-01-05 10:26:56'),(6170,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000009\', \'INV2016[00000284]\', \'Posting Direct Sales Invoices [ INV2016[00000284] ]\', \'2\', \'2015-12-09\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.29901719093323','2016-01-05 10:26:56'),(6171,2,2,'::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, \'AR20150900000009\', \'LEVY\', \'20\', \'PURWANTORO\', 1450, \'1\', \'1\', \'1450\', \'9\', \'2015\', \'1\', \'INV2016[00000284]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.32501888275146','2016-01-05 10:26:56'),(6172,2,2,'::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\', \'AR20150900000009\', 2, \'LEVY\', \'59\', \'PURWANTORO\', 1450, \'1\', \'1\', \'1450\', \'9\', \'2015\', \'1\', \'INV2016[00000284]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.24901413917542','2016-01-05 10:26:56'),(6173,2,2,'::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, \'AR20150900000009\', \'IG (Insurance Guarantee)\', \'20\', \'PURWANTORO\', 68, \'1\', \'1\', \'68\', \'9\', \'2015\', \'2\', \'INV2016[00000284]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.049003124237061','2016-01-05 10:26:56'),(6174,2,2,'::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\', \'AR20150900000009\', 4, \'IG (Insurance Guarantee)\', \'121\', \'PURWANTORO\', 68, \'1\', \'1\', \'68\', \'9\', \'2015\', \'2\', \'INV2016[00000284]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.022000789642334','2016-01-05 10:26:56'),(6175,2,2,'::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, \'AR20150900000009\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'PURWANTORO\', 76.3, \'1\', \'1\', \'76.3\', \'9\', \'2015\', \'3\', \'INV2016[00000284]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.024001836776733','2016-01-05 10:26:56'),(6176,2,2,'::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\', \'AR20150900000009\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'PURWANTORO\', 76.3, \'1\', \'1\', \'76.3\', \'9\', \'2015\', \'3\', \'INV2016[00000284]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.027000904083252','2016-01-05 10:26:56'),(6177,2,2,'::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, \'AR20150900000009\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'20\', \'PURWANTORO\', 127.2, \'1\', \'1\', \'127.2\', \'9\', \'2015\', \'4\', \'INV2016[00000284]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.050003051757812','2016-01-05 10:26:56'),(6178,2,2,'::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\', \'AR20150900000009\', 8, \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'123\', \'PURWANTORO\', 127.2, \'1\', \'1\', \'127.2\', \'9\', \'2015\', \'4\', \'INV2016[00000284]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.024002075195312','2016-01-05 10:26:56'),(6179,2,2,'::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, \'AR20150900000009\', \'SERVICE FEE\', \'20\', \'PURWANTORO\', 875.94, \'1\', \'1\', \'875.94\', \'9\', \'2015\', \'5\', \'INV2016[00000284]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030000925064087','2016-01-05 10:26:56'),(6180,2,2,'::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\', \'AR20150900000009\', 10, \'SERVICE FEE\', \'58\', \'PURWANTORO\', 875.94, \'1\', \'1\', \'875.94\', \'9\', \'2015\', \'5\', \'INV2016[00000284]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.085005044937134','2016-01-05 10:26:56'),(6181,2,2,'::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, \'AR20150900000009\', \'SERVICE FEE\', \'20\', \'PURWANTORO\', 52.56, \'1\', \'1\', \'52.56\', \'9\', \'2015\', \'5\', \'INV2016[00000284]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.033001899719238','2016-01-05 10:26:56'),(6182,2,2,'::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, \'AR20150900000009\', \'SERVICE FEE\', \'40\', \'PURWANTORO\', 52.56, \'1\', \'1\', \'52.56\', \'9\', \'2015\', \'5\', \'INV2016[00000284]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.033001899719238','2016-01-05 10:26:56'),(6183,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000009\'','artransaction/directInvoicePosting','0.041002035140991','2016-01-05 10:26:56'),(6184,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.024000883102417','2016-01-05 10:26:57'),(6185,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000010\', `updateAble` = \'0\' WHERE `ID` =  \'356\'','artransaction/directInvoicePosting','0.019001007080078','2016-01-05 10:26:57'),(6186,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000010\', \'INV2016[00000285]\', \'Posting Direct Sales Invoices [ INV2016[00000285] ]\', \'2\', \'2015-12-09\', \'2015\', \'9\', 300, 300, \'2\')','artransaction/directInvoicePosting','0.026001214981079','2016-01-05 10:26:57'),(6187,2,2,'::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, \'AR20150900000010\', \'Special Pass\', \'20\', \'SUNDARWANTI\', 100, \'1\', \'1\', \'100\', \'9\', \'2015\', \'1\', \'INV2016[00000285]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.024001121520996','2016-01-05 10:26:57'),(6188,2,2,'::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\', \'AR20150900000010\', 2, \'Special Pass\', \'59\', \'SUNDARWANTI\', 100, \'1\', \'1\', \'100\', \'9\', \'2015\', \'1\', \'INV2016[00000285]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.033001899719238','2016-01-05 10:26:57'),(6189,2,2,'::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, \'AR20150900000010\', \'SERVICE FEE\', \'20\', \'SUNDARWANTI\', 188.68, \'1\', \'1\', \'188.68\', \'9\', \'2015\', \'5\', \'INV2016[00000285]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.036002159118652','2016-01-05 10:26:57'),(6190,2,2,'::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\', \'AR20150900000010\', 4, \'SERVICE FEE\', \'58\', \'SUNDARWANTI\', 188.68, \'1\', \'1\', \'188.68\', \'9\', \'2015\', \'5\', \'INV2016[00000285]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01400089263916','2016-01-05 10:26:57'),(6191,2,2,'::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, \'AR20150900000010\', \'SERVICE FEE\', \'20\', \'SUNDARWANTI\', 11.32, \'1\', \'1\', \'11.32\', \'9\', \'2015\', \'5\', \'INV2016[00000285]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.036001920700073','2016-01-05 10:26:57'),(6192,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 6, \'AR20150900000010\', \'SERVICE FEE\', \'40\', \'SUNDARWANTI\', 11.32, \'1\', \'1\', \'11.32\', \'9\', \'2015\', \'5\', \'INV2016[00000285]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.17201018333435','2016-01-05 10:26:57'),(6193,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000010\'','artransaction/directInvoicePosting','0.043001890182495','2016-01-05 10:26:57'),(6194,2,2,'::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\', \'293\', \'\', \'\', \'RP20160105\', \'2015-12-09\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.077003955841064','2016-01-05 10:28:09'),(6195,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 329, \'355\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.14600920677185','2016-01-05 10:28:09'),(6196,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'355\'','arTransaction/saveNewReceivePayment','0.013999938964844','2016-01-05 10:28:09'),(6197,2,2,'::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\', \'294\', \'\', \'\', \'RP20160105\', \'2015-12-09\', \'5\', 0, \'300\', \'68\', \'\', \'0\', \'0\', \'0\', \'300\')','arTransaction/saveNewReceivePayment','0.035001993179321','2016-01-05 10:28:54'),(6198,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 330, \'356\', \'0\', \'300\')','arTransaction/saveNewReceivePayment','0.014001131057739','2016-01-05 10:28:54'),(6199,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'356\'','arTransaction/saveNewReceivePayment','0.024002075195312','2016-01-05 10:28:54'),(6200,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'329\' AND `updateAble` =  1','artransaction/paymentPosting','0.053003072738647','2016-01-05 10:29:12'),(6201,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.034002065658569','2016-01-05 10:29:12'),(6202,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150900000011\' WHERE `ID` =  \'329\'','artransaction/paymentPosting','0.036001920700073','2016-01-05 10:29:12'),(6203,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000011\', \'RP20160105[00000260]\', \'Posting Received Payment [ RP20160105[00000260] ]\', \'2\', \'2015-12-09\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.039003133773804','2016-01-05 10:29:12'),(6204,2,2,'::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\', \'AR20150900000011\', 1, \'PURWANTORO\', \'20\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160105[00000260]\', \'2\')','artransaction/paymentPosting','0.039001941680908','2016-01-05 10:29:12'),(6205,2,2,'::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, \'AR20150900000011\', \'PURWANTORO\', \'25\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160105[00000260]\', \'2\')','artransaction/paymentPosting','0.018000841140747','2016-01-05 10:29:12'),(6206,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'330\' AND `updateAble` =  1','artransaction/paymentPosting','0.028000831604004','2016-01-05 10:29:12'),(6207,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.030001163482666','2016-01-05 10:29:12'),(6208,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150900000012\' WHERE `ID` =  \'330\'','artransaction/paymentPosting','0.023001909255981','2016-01-05 10:29:12'),(6209,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000012\', \'RP20160105[00000261]\', \'Posting Received Payment [ RP20160105[00000261] ]\', \'2\', \'2015-12-09\', \'2015\', \'9\', 300, 300, \'2\')','artransaction/paymentPosting','0.0099999904632568','2016-01-05 10:29:12'),(6210,2,2,'::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\', \'AR20150900000012\', 1, \'SUNDARWANTI\', \'20\', 300, 1, \'1\', \'300\', \'9\', \'2015\', \'1\', \'RP20160105[00000261]\', \'2\')','artransaction/paymentPosting','0.036002159118652','2016-01-05 10:29:12'),(6211,2,2,'::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, \'AR20150900000012\', \'SUNDARWANTI\', \'25\', 300, 1, \'1\', \'300\', \'9\', \'2015\', \'1\', \'RP20160105[00000261]\', \'2\')','artransaction/paymentPosting','0.01400089263916','2016-01-05 10:29:12'),(6212,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1140\'','Gltransaction/journalPosting','0.032002210617065','2016-01-05 10:29:38'),(6213,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000009\'','Gltransaction/journalPosting','0.067003965377808','2016-01-05 10:29:38'),(6214,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.021000862121582','2016-01-05 10:29:38'),(6215,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018001079559326','2016-01-05 10:29:38'),(6216,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012001037597656','2016-01-05 10:29:38'),(6217,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.019001007080078','2016-01-05 10:29:38'),(6218,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012001037597656','2016-01-05 10:29:38'),(6219,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018000841140747','2016-01-05 10:29:38'),(6220,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012001037597656','2016-01-05 10:29:38'),(6221,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018001079559326','2016-01-05 10:29:38'),(6222,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012001037597656','2016-01-05 10:29:38'),(6223,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018000841140747','2016-01-05 10:29:38'),(6224,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012001037597656','2016-01-05 10:29:38'),(6225,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018001079559326','2016-01-05 10:29:38'),(6226,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1141\'','Gltransaction/journalPosting','0.034002065658569','2016-01-05 10:29:38'),(6227,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000010\'','Gltransaction/journalPosting','0.030000925064087','2016-01-05 10:29:39'),(6228,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018001079559326','2016-01-05 10:29:39'),(6229,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.03200101852417','2016-01-05 10:29:39'),(6230,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.032001972198486','2016-01-05 10:29:39'),(6231,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.032001972198486','2016-01-05 10:29:39'),(6232,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024002075195312','2016-01-05 10:29:39'),(6233,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.062003135681152','2016-01-05 10:29:39'),(6234,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1142\'','Gltransaction/journalPosting','0.071003913879395','2016-01-05 10:29:39'),(6235,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000011\'','Gltransaction/journalPosting','0.10000610351562','2016-01-05 10:29:39'),(6236,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.053002834320068','2016-01-05 10:29:39'),(6237,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.060003995895386','2016-01-05 10:29:39'),(6238,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1143\'','Gltransaction/journalPosting','0.057003974914551','2016-01-05 10:29:40'),(6239,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000012\'','Gltransaction/journalPosting','0.066003084182739','2016-01-05 10:29:40'),(6240,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.051002979278564','2016-01-05 10:29:40'),(6241,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.06800389289856','2016-01-05 10:29:40'),(6242,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', \'68\', \'2950\', \'ORI20160105\', \'2015-12-10\', \'bank-in slip\', \'PETTY CASH\', \'3\', \'\')','gltransaction/savenewotherreveive','0.17300987243652','2016-01-05 10:31:25'),(6243,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (86, \'2\', \'From daily petty cash dated 9/12/15\', \'1\', \'25\', \'2950\', \'2950\', \'8\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.030001878738403','2016-01-05 10:31:25'),(6244,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'86\'','gltransaction/otherreceiveposting','0.04000186920166','2016-01-05 10:31:57'),(6245,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'17\'','gltransaction/otherreceiveposting','0.036002159118652','2016-01-05 10:31:57'),(6246,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150900000013\' WHERE `ID` =  \'86\'','gltransaction/otherreceiveposting','0.013000965118408','2016-01-05 10:31:57'),(6247,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000013\', \'ORI20160105[00000086]\', \' [ ORI20160105[00000086] ]\', \'2\', \'2015-12-10\', \'2015\', \'9\', \'2950\', \'2950\', \'2\')','gltransaction/otherreceiveposting','0.047003030776978','2016-01-05 10:31:57'),(6248,2,2,'::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\', \'AR20150900000013\', 1, \'From daily petty cash dated 9/12/15\', \'25\', \'PETTY CASH\', 2950, 1, 1, \'2950\', \'9\', \'2015\', NULL, \'ORI20160105[00000086]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.057003021240234','2016-01-05 10:31:57'),(6249,2,2,'::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, \'AR20150900000013\', \'From daily petty cash dated 9/12/15\', \'130\', \'PETTY CASH\', 2950, 1, 1, \'2950\', \'9\', \'2015\', \'ORI20160105[00000086]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.012001037597656','2016-01-05 10:31:57'),(6250,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2950, `total_amount_cr` = 2950, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000013\'','gltransaction/otherreceiveposting','0.019001007080078','2016-01-05 10:31:57'),(6251,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1144\'','Gltransaction/journalPosting','0.021000862121582','2016-01-05 10:32:11'),(6252,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000013\'','Gltransaction/journalPosting','0.058002948760986','2016-01-05 10:32:11'),(6253,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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 10:32:11'),(6254,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.017000913619995','2016-01-05 10:32:11'),(6255,2,3,'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\', \'ABDUL SAMAD BINA.MOHD HUSSAIN\', \'\', \'009\', \'PT 2929 (8C/1-9)\', \'JLN RUSA\', \'KG GENTING KELANG BARU\', \'KUALA LUMPUR\', \'51300\', \'1933\', \'458\', 0, 0, \'\', \'012-3659600\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2016-01-05\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.23501396179199','2016-01-05 10:39:35'),(6256,2,3,'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, \'295\', \'INV2016\', \'2015-11-03\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'4000\', \'4000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.077003955841064','2016-01-05 10:47:39'),(6257,2,3,'192.168.0.110','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (357, \'1\', \'3\', \'133\', \'deposit/sewa rumah\', \'4000\', \'7\', \'0\', \'0\', \'4000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.044002056121826','2016-01-05 10:47:39'),(6258,2,3,'192.168.0.110','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'4000\' WHERE `ID` =  357','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2016-01-05 10:47:39'),(6259,2,3,'192.168.0.110','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1134\'','Gltransaction/journalPosting','0.044001817703247','2016-01-05 10:50:04'),(6260,2,3,'192.168.0.110','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000074\'','Gltransaction/journalPosting','0.063004016876221','2016-01-05 10:50:04'),(6261,2,3,'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` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.049002170562744','2016-01-05 10:50:04'),(6262,2,3,'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` =  \'130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012001037597656','2016-01-05 10:50:04'),(6263,2,3,'192.168.0.110','update','UPDATE `comp_jl_seq` SET `seqNo` = 75 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.027002096176147','2016-01-05 10:57:18'),(6264,2,3,'192.168.0.110','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000075\', `updateAble` = \'0\' WHERE `ID` =  \'357\'','artransaction/directInvoicePosting','0.012001037597656','2016-01-05 10:57:19'),(6265,2,3,'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\', \'AR20150800000075\', \'INV2016[00000286]\', \'Posting Direct Sales Invoices [ INV2016[00000286] ]\', \'2\', \'2015-11-03\', \'2015\', \'8\', 4000, 4000, \'3\')','artransaction/directInvoicePosting','0.037002086639404','2016-01-05 10:57:19'),(6266,2,3,'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, \'AR20150800000075\', \'deposit/sewa rumah\', \'20\', \'ABDUL SAMAD BINA.MOHD HUSSAIN\', 4000, \'1\', \'1\', \'4000\', \'8\', \'2015\', \'1\', \'INV2016[00000286]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.098006010055542','2016-01-05 10:57:19'),(6267,2,3,'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\', \'AR20150800000075\', 2, \'deposit/sewa rumah\', \'133\', \'ABDUL SAMAD BINA.MOHD HUSSAIN\', 4000, \'1\', \'1\', \'4000\', \'8\', \'2015\', \'1\', \'INV2016[00000286]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.026001930236816','2016-01-05 10:57:19'),(6268,2,3,'192.168.0.110','update','UPDATE `comp_journal` SET `total_amount_dr` = 4000, `total_amount_cr` = 4000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000075\'','artransaction/directInvoicePosting','0.013000011444092','2016-01-05 10:57:19'),(6269,2,3,'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\', \'295\', \'\', \'\', \'RP20160105\', \'2015-11-24\', \'2\', 0, \'2500\', \'69\', \'\', \'0\', \'0\', \'0\', \'2500\')','arTransaction/saveNewReceivePayment','0.025000810623169','2016-01-05 10:59:14'),(6270,2,3,'192.168.0.110','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 331, \'357\', \'0\', \'2500\')','arTransaction/saveNewReceivePayment','0.045003175735474','2016-01-05 10:59:14'),(6271,2,3,'192.168.0.110','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 1500 WHERE `ID` =  \'357\'','arTransaction/saveNewReceivePayment','0.013000011444092','2016-01-05 10:59:14'),(6272,2,3,'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\', \'295\', \'\', \'\', \'RP20160105\', \'2015-12-21\', \'2\', 0, \'1500\', \'68\', \'3703\', \'0\', \'0\', \'0\', \'1500\')','arTransaction/saveNewReceivePayment','0.038003206253052','2016-01-05 11:01:47'),(6273,2,3,'192.168.0.110','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 332, \'357\', \'0\', \'1500\')','arTransaction/saveNewReceivePayment','0.016000986099243','2016-01-05 11:01:47'),(6274,2,3,'192.168.0.110','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'357\'','arTransaction/saveNewReceivePayment','0.01200008392334','2016-01-05 11:01:47'),(6275,2,3,'192.168.0.110','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'331\' AND `updateAble` =  1','artransaction/paymentPosting','0.056002855300903','2016-01-05 11:02:21'),(6276,2,3,'192.168.0.110','update','UPDATE `comp_jl_seq` SET `seqNo` = 76 WHERE `ID` =  \'15\'','artransaction/paymentPosting','0.030001163482666','2016-01-05 11:02:21'),(6277,2,3,'192.168.0.110','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150800000076\' WHERE `ID` =  \'331\'','artransaction/paymentPosting','0.013000965118408','2016-01-05 11:02:21'),(6278,2,3,'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\', \'AR20150800000076\', \'RP20160105[00000262]\', \'Posting Received Payment [ RP20160105[00000262] ]\', \'2\', \'2015-11-24\', \'2015\', \'8\', 2500, 2500, \'3\')','artransaction/paymentPosting','0.015001058578491','2016-01-05 11:02:21'),(6279,2,3,'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\', \'AR20150800000076\', 1, \'ABDUL SAMAD BINA.MOHD HUSSAIN\', \'20\', 2500, 1, \'1\', \'2500\', \'8\', \'2015\', \'1\', \'RP20160105[00000262]\', \'3\')','artransaction/paymentPosting','0.032001972198486','2016-01-05 11:02:21'),(6280,2,3,'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, \'AR20150800000076\', \'ABDUL SAMAD BINA.MOHD HUSSAIN\', \'129\', 2500, 1, \'1\', \'2500\', \'8\', \'2015\', \'1\', \'RP20160105[00000262]\', \'3\')','artransaction/paymentPosting','0.012001037597656','2016-01-05 11:02:21'),(6281,2,3,'192.168.0.110','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'332\' AND `updateAble` =  1','artransaction/paymentPosting','0.019001007080078','2016-01-05 11:02:34'),(6282,2,3,'192.168.0.110','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.025001049041748','2016-01-05 11:02:34'),(6283,2,3,'192.168.0.110','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150900000014\' WHERE `ID` =  \'332\'','artransaction/paymentPosting','0.053003072738647','2016-01-05 11:02:34'),(6284,2,3,'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\', \'AR20150900000014\', \'RP20160105[00000263]\', \'Posting Received Payment [ RP20160105[00000263] ]\', \'2\', \'2015-12-21\', \'2015\', \'9\', 1500, 1500, \'3\')','artransaction/paymentPosting','0.025001049041748','2016-01-05 11:02:34'),(6285,2,3,'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\', \'AR20150900000014\', 1, \'ABDUL SAMAD BINA.MOHD HUSSAIN\', \'20\', 1500, 1, \'1\', \'1500\', \'9\', \'2015\', \'1\', \'RP20160105[00000263]\', \'3\')','artransaction/paymentPosting','0.02000093460083','2016-01-05 11:02:34'),(6286,2,3,'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, \'AR20150900000014\', \'ABDUL SAMAD BINA.MOHD HUSSAIN\', \'129\', 1500, 1, \'1\', \'1500\', \'9\', \'2015\', \'1\', \'RP20160105[00000263]\', \'3\')','artransaction/paymentPosting','0.021001815795898','2016-01-05 11:02:34'),(6287,2,3,'192.168.0.110','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1145\'','Gltransaction/journalPosting','0.0260009765625','2016-01-05 11:03:04'),(6288,2,3,'192.168.0.110','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000075\'','Gltransaction/journalPosting','0.088005065917969','2016-01-05 11:03:04'),(6289,2,3,'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','0.033002138137817','2016-01-05 11:03:04'),(6290,2,3,'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\', \'8\', \'0\', \'4000\', -4000, \'3\', \'2016-01-05: 04:01:04\')','Gltransaction/journalPosting','0.035001993179321','2016-01-05 11:03:04'),(6291,2,3,'192.168.0.110','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1146\'','Gltransaction/journalPosting','0.019001007080078','2016-01-05 11:03:04'),(6292,2,3,'192.168.0.110','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000076\'','Gltransaction/journalPosting','0.021000862121582','2016-01-05 11:03:04'),(6293,2,3,'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','0.031002044677734','2016-01-05 11:03:04'),(6294,2,3,'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\', \'8\', \'2500\', \'0\', 2500, \'3\', \'2016-01-05: 04:01:04\')','Gltransaction/journalPosting','0.039001941680908','2016-01-05 11:03:04'),(6295,2,3,'192.168.0.110','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1070\'','Gltransaction/journalPosting','0.04000186920166','2016-01-05 11:03:45'),(6296,2,3,'192.168.0.110','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000001\'','Gltransaction/journalPosting','0.02000093460083','2016-01-05 11:03:45'),(6297,2,3,'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` =  \'130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018001079559326','2016-01-05 11:03:45'),(6298,2,3,'192.168.0.110','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'36\', \'2015\', \'9\', \'614.8\', \'0\', 614.8, \'3\', \'2016-01-05: 04:01:45\')','Gltransaction/journalPosting','0.019001007080078','2016-01-05 11:03:45'),(6299,2,3,'192.168.0.110','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1147\'','Gltransaction/journalPosting','0.028002023696899','2016-01-05 11:03:45'),(6300,2,3,'192.168.0.110','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000014\'','Gltransaction/journalPosting','0.02000093460083','2016-01-05 11:03:45'),(6301,2,3,'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','0.010000944137573','2016-01-05 11:03:45'),(6302,2,3,'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\', \'9\', \'1500\', \'0\', 1500, \'3\', \'2016-01-05: 04:01:45\')','Gltransaction/journalPosting','0.031002044677734','2016-01-05 11:03:45'),(6303,2,2,'::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\', \'JUNAIDI\', \'\', \'B-77\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2016-01-05\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.053002834320068','2016-01-05 11:25:12'),(6304,2,2,'::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\', \'KHAIRUN NISAK\', \'\', \'B-78\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2016-01-05\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.038002014160156','2016-01-05 11:25:57'),(6305,2,2,'::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\', \'SUTRISNO\', \'\', \'B-79\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2016-01-05\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.034002065658569','2016-01-05 11:26:21'),(6306,2,2,'::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, \'296\', \'INV2016\', \'2015-12-10\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.089005947113037','2016-01-05 11:27:33'),(6307,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (358, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037002086639404','2016-01-05 11:27:33'),(6308,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  358','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-01-05 11:27:33'),(6309,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'358\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.099004983901978','2016-01-05 11:28:00'),(6310,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'358\'','Artransaction/saveNewSaleDetailOnlyCharges','0.04600191116333','2016-01-05 11:28:00'),(6311,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'358\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.035001993179321','2016-01-05 11:28:18'),(6312,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'358\'','Artransaction/saveNewSaleDetailOnlyCharges','0.049002885818481','2016-01-05 11:28:18'),(6313,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'358\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.032001972198486','2016-01-05 11:28:41'),(6314,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'358\'','Artransaction/saveNewSaleDetailOnlyCharges','0.04000186920166','2016-01-05 11:28:41'),(6315,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'358\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.031000852584839','2016-01-05 11:29:00'),(6316,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'358\'','Artransaction/saveNewSaleDetailOnlyCharges','0.031001806259155','2016-01-05 11:29:00'),(6317,2,2,'::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, \'297\', \'INV2016\', \'2015-12-10\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.04600191116333','2016-01-05 11:30:28'),(6318,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (359, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.024000883102417','2016-01-05 11:30:28'),(6319,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  359','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-01-05 11:30:28'),(6320,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'359\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.030001163482666','2016-01-05 11:30:49'),(6321,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'359\'','Artransaction/saveNewSaleDetailOnlyCharges','0.030002117156982','2016-01-05 11:30:49'),(6322,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'359\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.036001920700073','2016-01-05 11:31:06'),(6323,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'359\'','Artransaction/saveNewSaleDetailOnlyCharges','0.031002044677734','2016-01-05 11:31:06'),(6324,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'359\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.031001806259155','2016-01-05 11:31:23'),(6325,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'359\'','Artransaction/saveNewSaleDetailOnlyCharges','0.038002014160156','2016-01-05 11:31:23'),