(8853,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.068004131317139','2016-01-11 10:33:47'),(8854,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2016-01-11 10:33:47'),(8855,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2016-01-11 10:33:47'),(8856,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.027001857757568','2016-01-11 10:33:47'),(8857,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.049002885818481','2016-01-11 10:33:47'),(8858,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.080003976821899','2016-01-11 10:33:47'),(8859,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2016-01-11 10:33:47'),(8860,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.066004037857056','2016-01-11 10:33:47'),(8861,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.025002002716064','2016-01-11 10:33:47'),(8862,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.048002004623413','2016-01-11 10:33:47'),(8863,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.049001932144165','2016-01-11 10:33:47'),(8864,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.048002958297729','2016-01-11 10:33:48'),(8865,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1283\'','Gltransaction/journalPosting','0.048002958297729','2016-01-11 10:33:48'),(8866,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000082\'','Gltransaction/journalPosting','0.038002014160156','2016-01-11 10:33:48'),(8867,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.055004119873047','2016-01-11 10:33:48'),(8868,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.025000810623169','2016-01-11 10:33:49'),(8869,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2016-01-11 10:33:49'),(8870,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.018001079559326','2016-01-11 10:33:49'),(8871,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2016-01-11 10:33:49'),(8872,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2016-01-11 10:33:49'),(8873,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.20901203155518','2016-01-11 10:33:49'),(8874,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.070003986358643','2016-01-11 10:33:49'),(8875,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.037002086639404','2016-01-11 10:33:49'),(8876,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.052001953125','2016-01-11 10:33:49'),(8877,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019001007080078','2016-01-11 10:33:49'),(8878,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2016-01-11 10:33:49'),(8879,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1284\'','Gltransaction/journalPosting','0.042001962661743','2016-01-11 10:33:49'),(8880,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000083\'','Gltransaction/journalPosting','0.040003061294556','2016-01-11 10:33:49'),(8881,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.065003871917725','2016-01-11 10:33:50'),(8882,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.037002086639404','2016-01-11 10:33:50'),(8883,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.0260009765625','2016-01-11 10:33:50'),(8884,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.021000862121582','2016-01-11 10:33:50'),(8885,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2016-01-11 10:33:50'),(8886,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.013000965118408','2016-01-11 10:33:50'),(8887,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.024001121520996','2016-01-11 10:33:50'),(8888,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2016-01-11 10:33:50'),(8889,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2016-01-11 10:33:50'),(8890,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.013000011444092','2016-01-11 10:33:50'),(8891,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.018002033233643','2016-01-11 10:33:50'),(8892,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011999845504761','2016-01-11 10:33:50'),(8893,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1285\'','Gltransaction/journalPosting','0.046003103256226','2016-01-11 10:33:50'),(8894,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000084\'','Gltransaction/journalPosting','0.049001932144165','2016-01-11 10:33:50'),(8895,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.024001836776733','2016-01-11 10:33:50'),(8896,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.062002897262573','2016-01-11 10:33:50'),(8897,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.027000904083252','2016-01-11 10:33:50'),(8898,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.013001203536987','2016-01-11 10:33:50'),(8899,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.017001152038574','2016-01-11 10:33:50'),(8900,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.023000955581665','2016-01-11 10:33:51'),(8901,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.013000011444092','2016-01-11 10:33:51'),(8902,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.017001152038574','2016-01-11 10:33:51'),(8903,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.013001203536987','2016-01-11 10:33:51'),(8904,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.034002065658569','2016-01-11 10:33:51'),(8905,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.021001100540161','2016-01-11 10:33:51'),(8906,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.025000810623169','2016-01-11 10:33:51'),(8907,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1286\'','Gltransaction/journalPosting','0.024002075195312','2016-01-11 10:33:51'),(8908,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000085\'','Gltransaction/journalPosting','0.050003051757812','2016-01-11 10:33:51'),(8909,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.033002138137817','2016-01-11 10:33:51'),(8910,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.013000011444092','2016-01-11 10:33:51'),(8911,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1287\'','Gltransaction/journalPosting','0.17500996589661','2016-01-11 10:33:52'),(8912,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000086\'','Gltransaction/journalPosting','0.095005035400391','2016-01-11 10:33:52'),(8913,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.12100696563721','2016-01-11 10:33:52'),(8914,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011000871658325','2016-01-11 10:33:52'),(8915,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1288\'','Gltransaction/journalPosting','0.027001857757568','2016-01-11 10:33:52'),(8916,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000087\'','Gltransaction/journalPosting','0.049002885818481','2016-01-11 10:33:52'),(8917,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.015001058578491','2016-01-11 10:33:52'),(8918,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.049003124237061','2016-01-11 10:33:52'),(8919,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1289\'','Gltransaction/journalPosting','0.031002044677734','2016-01-11 10:33:53'),(8920,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000088\'','Gltransaction/journalPosting','0.031001091003418','2016-01-11 10:33:53'),(8921,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.021001100540161','2016-01-11 10:33:53'),(8922,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.034002065658569','2016-01-11 10:33:53'),(8923,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'2\', \'2\', \'1\', 2, \'3\', \'2\', \'PI2016\', \'\', \'2015-12-23\', \'IMM/FW/TX1450838165978\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.068002939224243','2016-01-11 10:37:18'),(8924,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (151, \'2\', \'66\', \'1\', \'LEVY x 3 Orang\', \'4350\', \'0\', \'23\', \'0\', \'4350\')','purchasetransaction/saveCharge','0.049002885818481','2016-01-11 10:37:18'),(8925,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'4350\' WHERE `ID` =  151','purchasetransaction/saveCharge','0.039001941680908','2016-01-11 10:37:18'),(8926,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =151','purchasetransaction/saveCharge','0.042003154754639','2016-01-11 10:37:18'),(8927,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'151\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.056004047393799','2016-01-11 10:38:01'),(8928,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'18\'','Aptransaction/invoicePosting','0.022000789642334','2016-01-11 10:38:01'),(8929,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000016\' WHERE `ID` =  \'151\'','Aptransaction/invoicePosting','0.023001194000244','2016-01-11 10:38:01'),(8930,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150900000016\', \'PI2016[00000133]\', \'Purchase Invoice Confirm [ PI2016[00000133] ]\', \'3\', \'2015-12-23\', \'2015\', \'9\', 4350, 4350, \'2\')','Aptransaction/invoicePosting','0.048002958297729','2016-01-11 10:38:01'),(8931,2,2,'::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\', \'AP20150900000016\', 1, \'LEVY x 3 Orang\', \'36\', \'MY EG SDN. BHD.\', 4350, \'1\', \'1\', \'4350\', \'9\', \'2015\', \'1\', \'PI2016[00000133]\', NULL, \'2\')','Aptransaction/invoicePosting','0.049003124237061','2016-01-11 10:38:01'),(8932,2,2,'::1','insert','INSERT INTO `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, \'AP20150900000016\', \'LEVY x 3 Orang\', \'66\', \'MY EG SDN. BHD.\', 4350, \'1\', \'1\', \'4350\', \'9\', \'2015\', \'1\', \'PI2016[00000133]\', NULL, \'2\')','Aptransaction/invoicePosting','0.032001972198486','2016-01-11 10:38:01'),(8933,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4350, `total_amount_cr` = 4350, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000016\'','Aptransaction/invoicePosting','0.033001899719238','2016-01-11 10:38:01'),(8934,2,2,'::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\', \'PP20160111\', \'5\', \'1\', \'1.00000\', \'2015-12-21\', \'\', 0, \'\', \'\', \'0.00\', \'4350.00\', \'4350.00\', \'0.00\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.10500597953796','2016-01-11 10:39:09'),(8935,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 105,1,ID,totalAmount, totalPayable  ,0.00,4350,2 from comp_supplier_invoice where ID=151','aptransaction/saveSupplierPayment','0.043002843856812','2016-01-11 10:39:09'),(8936,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 4350, totalPayable = totalAmount - amountPaid  where ID = 151','aptransaction/saveSupplierPayment','0.016000986099243','2016-01-11 10:39:09'),(8937,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'105\'','aptransaction/paymentPosting','0.023002147674561','2016-01-11 10:39:57'),(8938,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'18\'','aptransaction/paymentPosting','0.02000093460083','2016-01-11 10:39:57'),(8939,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000017\' WHERE `ID` =  \'105\'','aptransaction/paymentPosting','0.019001007080078','2016-01-11 10:39:57'),(8940,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150900000017\', \'PP20160111[00000100]\', \'Payment [ PP20160111[00000100] ]\', \'3\', \'2015-12-21\', \'2015\', \'9\', 4350, 4350, \'2\')','aptransaction/paymentPosting','0.052003145217896','2016-01-11 10:39:57'),(8941,2,2,'::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\', \'AP20150900000017\', 1, \'PI2016[00000133]\', \'25\', \'MY EG SDN. BHD.\', 4350, \'1\', \'1\', \'4350\', \'9\', \'2015\', \'1\', \'PP20160111[00000105]\', \'2\')','aptransaction/paymentPosting','0.049002885818481','2016-01-11 10:39:57'),(8942,2,2,'::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, \'AP20150900000017\', \'PI2016[00000133]\', \'36\', \'MY EG SDN. BHD.\', 4350, \'1\', \'1\', \'4350\', \'9\', \'2015\', \'PP20160111[00000105]\', \'1\', \'2\')','aptransaction/paymentPosting','0.013999938964844','2016-01-11 10:39:57'),(8943,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4350, `total_amount_cr` = 4350, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000017\'','aptransaction/paymentPosting','0.043003082275391','2016-01-11 10:39:57'),(8944,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1290\'','Gltransaction/journalPosting','0.034002065658569','2016-01-11 10:40:21'),(8945,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000016\'','Gltransaction/journalPosting','0.065003156661987','2016-01-11 10:40:21'),(8946,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.087004899978638','2016-01-11 10:40:21'),(8947,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'66\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.031002044677734','2016-01-11 10:40:21'),(8948,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1291\'','Gltransaction/journalPosting','0.045002937316895','2016-01-11 10:40:22'),(8949,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000017\'','Gltransaction/journalPosting','0.013999938964844','2016-01-11 10:40:22'),(8950,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.026001214981079','2016-01-11 10:40:22'),(8951,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.013000965118408','2016-01-11 10:40:22'),(8952,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', \'68\', \'6250\', \'ORI20160111\', \'2015-12-22\', \'bank-in slip\', \'PETTY CASH\', \'3\', \'\')','gltransaction/savenewotherreveive','0.19201111793518','2016-01-11 10:41:58'),(8953,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (94, \'2\', \'From daily petty cash dated 21/12/16\', \'1\', \'25\', \'6250\', \'6250\', \'8\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.04200291633606','2016-01-11 10:41:58'),(8954,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'94\'','gltransaction/otherreceiveposting','0.032001972198486','2016-01-11 10:42:26'),(8955,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 89 WHERE `ID` =  \'17\'','gltransaction/otherreceiveposting','0.02000093460083','2016-01-11 10:42:26'),(8956,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150900000089\' WHERE `ID` =  \'94\'','gltransaction/otherreceiveposting','0.018001079559326','2016-01-11 10:42:26'),(8957,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000089\', \'ORI20160111[00000094]\', \' [ ORI20160111[00000094] ]\', \'2\', \'2015-12-22\', \'2015\', \'9\', \'6250\', \'6250\', \'2\')','gltransaction/otherreceiveposting','0.044003009796143','2016-01-11 10:42:26'),(8958,2,2,'::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\', \'AR20150900000089\', 1, \'From daily petty cash dated 21/12/16\', \'25\', \'PETTY CASH\', 6250, 1, 1, \'6250\', \'9\', \'2015\', NULL, \'ORI20160111[00000094]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.049002885818481','2016-01-11 10:42:26'),(8959,2,2,'::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, \'AR20150900000089\', \'From daily petty cash dated 21/12/16\', \'130\', \'PETTY CASH\', 6250, 1, 1, \'6250\', \'9\', \'2015\', \'ORI20160111[00000094]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.01400089263916','2016-01-11 10:42:27'),(8960,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6250, `total_amount_cr` = 6250, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000089\'','gltransaction/otherreceiveposting','0.035001993179321','2016-01-11 10:42:27'),(8961,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1292\'','Gltransaction/journalPosting','0.031002044677734','2016-01-11 10:42:40'),(8962,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000089\'','Gltransaction/journalPosting','0.058003187179565','2016-01-11 10:42:40'),(8963,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.054003000259399','2016-01-11 10:42:40'),(8964,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024000883102417','2016-01-11 10:42:40'),(8965,2,2,'::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-101\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2016-01-11\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.04000186920166','2016-01-11 10:45:04'),(8966,2,2,'::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\', \'WASAT\', \'\', \'B-102\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2016-01-11\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.091005086898804','2016-01-11 10:45:22'),(8967,2,2,'::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\', \'EKO YULIANTO\', \'\', \'B-103\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2016-01-11\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.074004173278809','2016-01-11 10:45:54'),(8968,2,2,'::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\', \'FAISOL UMAM\', \'\', \'B-104\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2016-01-11\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.086005210876465','2016-01-11 10:46:21'),(8969,2,2,'::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\', \'M. FAISAL\', \'\', \'B-105\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2016-01-11\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.034002065658569','2016-01-11 10:46:47'),(8970,2,2,'::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\', \'HOSAENI\', \'\', \'B-106\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2016-01-11\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.096005916595459','2016-01-11 10:47:34'),(8971,2,2,'::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, \'322\', \'INV2016\', \'2015-12-22\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.071004152297974','2016-01-11 10:48:44'),(8972,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (421, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.039002895355225','2016-01-11 10:48:44'),(8973,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  421','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-01-11 10:48:44'),(8974,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'421\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'63\', \'8\', \'0\', \'0\', \'63\')','Artransaction/saveNewSaleDetailOnlyCharges','0.044002056121826','2016-01-11 10:49:09'),(8975,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1513\', `totalReceivable` = \'1513\' WHERE `ID` =  \'421\'','Artransaction/saveNewSaleDetailOnlyCharges','0.035001993179321','2016-01-11 10:49:09'),(8976,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'421\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'86.3\', \'8\', \'0\', \'0\', \'86.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.033002138137817','2016-01-11 10:49:54'),(8977,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1599.3\', `totalReceivable` = \'1599.3\' WHERE `ID` =  \'421\'','Artransaction/saveNewSaleDetailOnlyCharges','0.04000186920166','2016-01-11 10:49:54'),(8978,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'421\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'137.2\', \'8\', \'0\', \'0\', \'137.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.047003030776978','2016-01-11 10:50:33'),(8979,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1736.5\', `totalReceivable` = \'1736.5\' WHERE `ID` =  \'421\'','Artransaction/saveNewSaleDetailOnlyCharges','0.031002044677734','2016-01-11 10:50:33'),(8980,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'421\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'861.79\', \'2\', \'6\', \'51.71\', \'913.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.16200995445251','2016-01-11 10:51:02'),(8981,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'51.71\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'421\'','Artransaction/saveNewSaleDetailOnlyCharges','0.069004058837891','2016-01-11 10:51:02'),(8982,2,2,'::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, \'323\', \'INV2016\', \'2015-12-22\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.054003000259399','2016-01-11 10:52:33'),(8983,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (422, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.025002002716064','2016-01-11 10:52:33'),(8984,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  422','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-01-11 10:52:33'),(8985,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'422\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'63\', \'8\', \'0\', \'0\', \'63\')','Artransaction/saveNewSaleDetailOnlyCharges','0.22801303863525','2016-01-11 10:52:57'),(8986,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1513\', `totalReceivable` = \'1513\' WHERE `ID` =  \'422\'','Artransaction/saveNewSaleDetailOnlyCharges','0.018001079559326','2016-01-11 10:52:57'),(8987,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'422\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'86.3\', \'8\', \'0\', \'0\', \'86.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.062002897262573','2016-01-11 10:53:29'),(8988,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1599.3\', `totalReceivable` = \'1599.3\' WHERE `ID` =  \'422\'','Artransaction/saveNewSaleDetailOnlyCharges','0.026001930236816','2016-01-11 10:53:29'),(8989,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'422\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'137.2\', \'8\', \'0\', \'0\', \'137.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.038002967834473','2016-01-11 10:54:02'),(8990,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1736.5\', `totalReceivable` = \'1736.5\' WHERE `ID` =  \'422\'','Artransaction/saveNewSaleDetailOnlyCharges','0.024002075195312','2016-01-11 10:54:02'),(8991,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'422\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'861.79\', \'2\', \'6\', \'51.71\', \'913.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.046002864837646','2016-01-11 10:54:19'),(8992,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'51.71\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'422\'','Artransaction/saveNewSaleDetailOnlyCharges','0.039001941680908','2016-01-11 10:54:19'),(8993,2,2,'::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, \'324\', \'INV2016\', \'2015-12-22\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.047003030776978','2016-01-11 10:56:02'),(8994,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (423, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.04600191116333','2016-01-11 10:56:02'),(8995,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  423','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2016-01-11 10:56:02'),(8996,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'423\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'63\', \'8\', \'0\', \'0\', \'63\')','Artransaction/saveNewSaleDetailOnlyCharges','0.071004152297974','2016-01-11 10:56:34'),(8997,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1513\', `totalReceivable` = \'1513\' WHERE `ID` =  \'423\'','Artransaction/saveNewSaleDetailOnlyCharges','0.033001899719238','2016-01-11 10:56:34'),(8998,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'423\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'86.3\', \'8\', \'0\', \'0\', \'86.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.047003030776978','2016-01-11 10:56:57'),(8999,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1599.3\', `totalReceivable` = \'1599.3\' WHERE `ID` =  \'423\'','Artransaction/saveNewSaleDetailOnlyCharges','0.044002056121826','2016-01-11 10:56:57'),(9000,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'423\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'137.2\', \'8\', \'0\', \'0\', \'137.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.049003124237061','2016-01-11 10:57:24'),(9001,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1736.5\', `totalReceivable` = \'1736.5\' WHERE `ID` =  \'423\'','Artransaction/saveNewSaleDetailOnlyCharges','0.017000913619995','2016-01-11 10:57:24'),(9002,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'423\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'861.79\', \'2\', \'6\', \'51.71\', \'913.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.084005117416382','2016-01-11 10:57:54'),(9003,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'51.71\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'423\'','Artransaction/saveNewSaleDetailOnlyCharges','0.069004058837891','2016-01-11 10:57:54'),(9004,2,2,'::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, \'325\', \'INV2016\', \'2015-12-22\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.044002056121826','2016-01-11 10:59:04'),(9005,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (424, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.017000913619995','2016-01-11 10:59:04'),(9006,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  424','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2016-01-11 10:59:04'),(9007,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'424\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'63\', \'8\', \'0\', \'0\', \'63\')','Artransaction/saveNewSaleDetailOnlyCharges','0.044002056121826','2016-01-11 10:59:41'),(9008,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1513\', `totalReceivable` = \'1513\' WHERE `ID` =  \'424\'','Artransaction/saveNewSaleDetailOnlyCharges','0.041002988815308','2016-01-11 10:59:41'),(9009,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'424\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'86.3\', \'8\', \'0\', \'0\', \'86.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.039001941680908','2016-01-11 11:00:14'),(9010,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1599.3\', `totalReceivable` = \'1599.3\' WHERE `ID` =  \'424\'','Artransaction/saveNewSaleDetailOnlyCharges','0.036002159118652','2016-01-11 11:00:14'),(9011,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'424\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'137.2\', \'8\', \'0\', \'0\', \'137.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.037003040313721','2016-01-11 11:00:45'),(9012,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1736.5\', `totalReceivable` = \'1736.5\' WHERE `ID` =  \'424\'','Artransaction/saveNewSaleDetailOnlyCharges','0.037001848220825','2016-01-11 11:00:45'),(9013,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'424\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'861.79\', \'2\', \'6\', \'51.71\', \'913.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.04200291633606','2016-01-11 11:01:33'),(9014,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'51.71\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'424\'','Artransaction/saveNewSaleDetailOnlyCharges','0.049003124237061','2016-01-11 11:01:33'),(9015,2,2,'::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, \'326\', \'INV2016\', \'2015-12-22\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.047001838684082','2016-01-11 11:04:10'),(9016,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (425, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.043003082275391','2016-01-11 11:04:10'),(9017,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  425','Artransaction/saveNewDirectSaleInvoiceCharges','0.0010001659393311','2016-01-11 11:04:10'),(9018,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'425\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'63\', \'8\', \'0\', \'0\', \'63\')','Artransaction/saveNewSaleDetailOnlyCharges','0.040002822875977','2016-01-11 11:04:50'),(9019,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1513\', `totalReceivable` = \'1513\' WHERE `ID` =  \'425\'','Artransaction/saveNewSaleDetailOnlyCharges','0.059003114700317','2016-01-11 11:04:50'),(9020,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'425\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'86.3\', \'8\', \'0\', \'0\', \'86.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.039001941680908','2016-01-11 11:05:11'),(9021,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1599.3\', `totalReceivable` = \'1599.3\' WHERE `ID` =  \'425\'','Artransaction/saveNewSaleDetailOnlyCharges','0.024001836776733','2016-01-11 11:05:11'),(9022,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'425\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'137.2\', \'8\', \'0\', \'0\', \'137.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.046003103256226','2016-01-11 11:05:36'),(9023,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1736.5\', `totalReceivable` = \'1736.5\' WHERE `ID` =  \'425\'','Artransaction/saveNewSaleDetailOnlyCharges','0.055002927780151','2016-01-11 11:05:36'),(9024,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'425\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'8\', \'0\', \'0\', \'875.94\')','Artransaction/saveNewSaleDetailOnlyCharges','0.23901391029358','2016-01-11 11:06:00'),(9025,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2612.44\', `totalReceivable` = \'2612.44\' WHERE `ID` =  \'425\'','Artransaction/saveNewSaleDetailOnlyCharges','0.043003082275391','2016-01-11 11:06:00'),(9026,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'SERVICE FEE\', `amountExcludedTax` = \'875.94\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'52.56\', `amountIncludedTax` = \'928.5\' WHERE `ID` =  \'1626\'','Artransaction/updateCharge','0.0890052318573','2016-01-11 11:06:37'),(9027,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2665\', `totalReceivable` = \'2665\' WHERE `ID` =  \'425\'','Artransaction/updateCharge','0.031002044677734','2016-01-11 11:06:37'),(9028,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'SERVICE FEE\', `amountExcludedTax` = \'861.79\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'51.71\', `amountIncludedTax` = \'913.5\' WHERE `ID` =  \'1626\'','Artransaction/updateCharge','0.041003227233887','2016-01-11 11:06:51'),(9029,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'51.71\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'425\'','Artransaction/updateCharge','0.051002979278564','2016-01-11 11:06:51'),(9030,2,2,'::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, \'327\', \'INV2016\', \'2015-12-22\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036002159118652','2016-01-11 11:08:06'),(9031,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (426, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033001899719238','2016-01-11 11:08:06'),(9032,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  426','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-01-11 11:08:06'),(9033,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'426\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'63\', \'8\', \'0\', \'0\', \'63\')','Artransaction/saveNewSaleDetailOnlyCharges','0.044002056121826','2016-01-11 11:08:26'),(9034,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1513\', `totalReceivable` = \'1513\' WHERE `ID` =  \'426\'','Artransaction/saveNewSaleDetailOnlyCharges','0.03400182723999','2016-01-11 11:08:26'),(9035,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'426\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'86.3\', \'8\', \'0\', \'0\', \'86.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.034002065658569','2016-01-11 11:08:52'),(9036,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1599.3\', `totalReceivable` = \'1599.3\' WHERE `ID` =  \'426\'','Artransaction/saveNewSaleDetailOnlyCharges','0.040002107620239','2016-01-11 11:08:52'),(9037,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'426\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'137.2\', \'8\', \'0\', \'0\', \'137.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.17001008987427','2016-01-11 11:09:15'),(9038,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1736.5\', `totalReceivable` = \'1736.5\' WHERE `ID` =  \'426\'','Artransaction/saveNewSaleDetailOnlyCharges','0.067003965377808','2016-01-11 11:09:15'),(9039,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'426\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'861.79\', \'2\', \'6\', \'51.71\', \'913.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.050002813339233','2016-01-11 11:10:25'),(9040,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'51.71\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'426\'','Artransaction/saveNewSaleDetailOnlyCharges','0.049003124237061','2016-01-11 11:10:25'),(9041,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 90 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.04600191116333','2016-01-11 11:11:03'),(9042,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000090\', `updateAble` = \'0\' WHERE `ID` =  \'421\'','artransaction/directInvoicePosting','0.04200291633606','2016-01-11 11:11:03'),(9043,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000090\', \'INV2016[00000350]\', \'Posting Direct Sales Invoices [ INV2016[00000350] ]\', \'2\', \'2015-12-22\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.052003145217896','2016-01-11 11:11:03'),(9044,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000090\', \'LEVY\', \'20\', \'KASMUJI\', 1450, \'1\', \'1\', \'1450\', \'9\', \'2015\', \'1\', \'INV2016[00000350]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.049002885818481','2016-01-11 11:11:03'),(9045,2,2,'::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\', \'AR20150900000090\', 2, \'LEVY\', \'59\', \'KASMUJI\', 1450, \'1\', \'1\', \'1450\', \'9\', \'2015\', \'1\', \'INV2016[00000350]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.042003154754639','2016-01-11 11:11:03'),(9046,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000090\', \'IG (Insurance Guarantee)\', \'20\', \'KASMUJI\', 63, \'1\', \'1\', \'63\', \'9\', \'2015\', \'2\', \'INV2016[00000350]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.025001049041748','2016-01-11 11:11:03'),(9047,2,2,'::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\', \'AR20150900000090\', 4, \'IG (Insurance Guarantee)\', \'121\', \'KASMUJI\', 63, \'1\', \'1\', \'63\', \'9\', \'2015\', \'2\', \'INV2016[00000350]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.025002002716064','2016-01-11 11:11:03'),(9048,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000090\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'KASMUJI\', 86.3, \'1\', \'1\', \'86.3\', \'9\', \'2015\', \'3\', \'INV2016[00000350]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.015999794006348','2016-01-11 11:11:03'),(9049,2,2,'::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\', \'AR20150900000090\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'KASMUJI\', 86.3, \'1\', \'1\', \'86.3\', \'9\', \'2015\', \'3\', \'INV2016[00000350]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.033001899719238','2016-01-11 11:11:03'),(9050,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000090\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'20\', \'KASMUJI\', 137.2, \'1\', \'1\', \'137.2\', \'9\', \'2015\', \'4\', \'INV2016[00000350]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.033002138137817','2016-01-11 11:11:03'),(9051,2,2,'::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\', \'AR20150900000090\', 8, \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'123\', \'KASMUJI\', 137.2, \'1\', \'1\', \'137.2\', \'9\', \'2015\', \'4\', \'INV2016[00000350]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.024002075195312','2016-01-11 11:11:03'),(9052,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000090\', \'SERVICE FEE\', \'20\', \'KASMUJI\', 861.79, \'1\', \'1\', \'861.79\', \'9\', \'2015\', \'5\', \'INV2016[00000350]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.025000810623169','2016-01-11 11:11:03'),(9053,2,2,'::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\', \'AR20150900000090\', 10, \'SERVICE FEE\', \'58\', \'KASMUJI\', 861.79, \'1\', \'1\', \'861.79\', \'9\', \'2015\', \'5\', \'INV2016[00000350]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.033002138137817','2016-01-11 11:11:03'),(9054,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000090\', \'SERVICE FEE\', \'20\', \'KASMUJI\', 51.71, \'1\', \'1\', \'51.71\', \'9\', \'2015\', \'5\', \'INV2016[00000350]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.024001121520996','2016-01-11 11:11:04'),(9055,2,2,'::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, \'AR20150900000090\', \'SERVICE FEE\', \'40\', \'KASMUJI\', 51.71, \'1\', \'1\', \'51.71\', \'9\', \'2015\', \'5\', \'INV2016[00000350]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2016-01-11 11:11:04'),(9056,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000090\'','artransaction/directInvoicePosting','0.04200291633606','2016-01-11 11:11:04'),(9057,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 91 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.034002065658569','2016-01-11 11:11:05'),(9058,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000091\', `updateAble` = \'0\' WHERE `ID` =  \'422\'','artransaction/directInvoicePosting','0.10200595855713','2016-01-11 11:11:05'),(9059,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000091\', \'INV2016[00000351]\', \'Posting Direct Sales Invoices [ INV2016[00000351] ]\', \'2\', \'2015-12-22\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.12100696563721','2016-01-11 11:11:05'),(9060,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000091\', \'LEVY\', \'20\', \'WASAT\', 1450, \'1\', \'1\', \'1450\', \'9\', \'2015\', \'1\', \'INV2016[00000351]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.40202283859253','2016-01-11 11:11:05'),(9061,2,2,'::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\', \'AR20150900000091\', 2, \'LEVY\', \'59\', \'WASAT\', 1450, \'1\', \'1\', \'1450\', \'9\', \'2015\', \'1\', \'INV2016[00000351]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.040002107620239','2016-01-11 11:11:05'),(9062,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000091\', \'IG (Insurance Guarantee)\', \'20\', \'WASAT\', 63, \'1\', \'1\', \'63\', \'9\', \'2015\', \'2\', \'INV2016[00000351]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.026002168655396','2016-01-11 11:11:05'),(9063,2,2,'::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\', \'AR20150900000091\', 4, \'IG (Insurance Guarantee)\', \'121\', \'WASAT\', 63, \'1\', \'1\', \'63\', \'9\', \'2015\', \'2\', \'INV2016[00000351]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.023000955581665','2016-01-11 11:11:05'),(9064,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000091\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'WASAT\', 86.3, \'1\', \'1\', \'86.3\', \'9\', \'2015\', \'3\', \'INV2016[00000351]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2016-01-11 11:11:05'),(9065,2,2,'::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\', \'AR20150900000091\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'WASAT\', 86.3, \'1\', \'1\', \'86.3\', \'9\', \'2015\', \'3\', \'INV2016[00000351]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0260009765625','2016-01-11 11:11:05'),(9066,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000091\', 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`exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 9, \'AR20150900000091\', \'SERVICE FEE\', \'20\', \'WASAT\', 861.79, \'1\', \'1\', \'861.79\', \'9\', \'2015\', \'5\', \'INV2016[00000351]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.032001972198486','2016-01-11 11:11:05'),(9069,2,2,'::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\', \'AR20150900000091\', 10, \'SERVICE FEE\', \'58\', \'WASAT\', 861.79, \'1\', \'1\', \'861.79\', \'9\', \'2015\', \'5\', \'INV2016[00000351]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.027002096176147','2016-01-11 11:11:05'),(9070,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000091\', \'SERVICE FEE\', \'20\', \'WASAT\', 51.71, \'1\', \'1\', \'51.71\', \'9\', \'2015\', \'5\', \'INV2016[00000351]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000011444092','2016-01-11 11:11:05'),(9071,2,2,'::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, \'AR20150900000091\', \'SERVICE FEE\', \'40\', \'WASAT\', 51.71, \'1\', \'1\', \'51.71\', \'9\', \'2015\', \'5\', \'INV2016[00000351]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.027002096176147','2016-01-11 11:11:05'),(9072,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000091\'','artransaction/directInvoicePosting','0.042001962661743','2016-01-11 11:11:05'),(9073,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 92 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.046002864837646','2016-01-11 11:11:07'),(9074,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000092\', `updateAble` = \'0\' WHERE `ID` =  \'423\'','artransaction/directInvoicePosting','0.013000965118408','2016-01-11 11:11:07'),(9075,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000092\', \'INV2016[00000352]\', \'Posting Direct Sales Invoices [ INV2016[00000352] ]\', \'2\', \'2015-12-22\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.054003000259399','2016-01-11 11:11:07'),(9076,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000092\', \'LEVY\', \'20\', \'EKO YULIANTO\', 1450, \'1\', \'1\', \'1450\', \'9\', \'2015\', \'1\', \'INV2016[00000352]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.20501184463501','2016-01-11 11:11:07'),(9077,2,2,'::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\', \'AR20150900000092\', 2, \'LEVY\', \'59\', \'EKO YULIANTO\', 1450, \'1\', \'1\', \'1450\', \'9\', \'2015\', \'1\', \'INV2016[00000352]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.17901015281677','2016-01-11 11:11:07'),(9078,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000092\', \'IG (Insurance Guarantee)\', \'20\', \'EKO YULIANTO\', 63, \'1\', \'1\', \'63\', \'9\', \'2015\', \'2\', \'INV2016[00000352]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.032001972198486','2016-01-11 11:11:07'),(9079,2,2,'::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\', \'AR20150900000092\', 4, \'IG (Insurance Guarantee)\', \'121\', \'EKO YULIANTO\', 63, \'1\', \'1\', \'63\', \'9\', \'2015\', \'2\', \'INV2016[00000352]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.033002138137817','2016-01-11 11:11:07'),(9080,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000092\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'EKO YULIANTO\', 86.3, \'1\', \'1\', \'86.3\', \'9\', \'2015\', \'3\', \'INV2016[00000352]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.036001920700073','2016-01-11 11:11:07'),(9081,2,2,'::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\', \'AR20150900000092\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'EKO YULIANTO\', 86.3, \'1\', \'1\', \'86.3\', \'9\', \'2015\', \'3\', \'INV2016[00000352]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.020001173019409','2016-01-11 11:11:07'),(9082,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000092\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'20\', \'EKO YULIANTO\', 137.2, \'1\', \'1\', \'137.2\', \'9\', \'2015\', \'4\', \'INV2016[00000352]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.050003051757812','2016-01-11 11:11:07'),(9083,2,2,'::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\', \'AR20150900000092\', 8, \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'123\', \'EKO YULIANTO\', 137.2, \'1\', \'1\', \'137.2\', \'9\', \'2015\', \'4\', \'INV2016[00000352]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.024001836776733','2016-01-11 11:11:07'),(9084,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000092\', \'SERVICE FEE\', \'20\', \'EKO YULIANTO\', 861.79, \'1\', \'1\', \'861.79\', \'9\', \'2015\', \'5\', \'INV2016[00000352]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.017001152038574','2016-01-11 11:11:07'),(9085,2,2,'::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\', \'AR20150900000092\', 10, \'SERVICE FEE\', \'58\', \'EKO YULIANTO\', 861.79, \'1\', \'1\', \'861.79\', \'9\', \'2015\', \'5\', \'INV2016[00000352]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.040002107620239','2016-01-11 11:11:07'),(9086,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000092\', \'SERVICE FEE\', \'20\', \'EKO YULIANTO\', 51.71, \'1\', \'1\', \'51.71\', \'9\', \'2015\', \'5\', \'INV2016[00000352]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.03400182723999','2016-01-11 11:11:07'),(9087,2,2,'::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, \'AR20150900000092\', \'SERVICE FEE\', \'40\', \'EKO YULIANTO\', 51.71, \'1\', \'1\', \'51.71\', \'9\', \'2015\', \'5\', \'INV2016[00000352]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.032001972198486','2016-01-11 11:11:07'),(9088,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000092\'','artransaction/directInvoicePosting','0.025001049041748','2016-01-11 11:11:07'),(9089,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 93 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.033001899719238','2016-01-11 11:11:08'),(9090,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000093\', `updateAble` = \'0\' WHERE `ID` =  \'424\'','artransaction/directInvoicePosting','0.025001049041748','2016-01-11 11:11:08'),(9091,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000093\', \'INV2016[00000353]\', \'Posting Direct Sales Invoices [ INV2016[00000353] ]\', \'2\', \'2015-12-22\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.013000965118408','2016-01-11 11:11:08'),(9092,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000093\', \'LEVY\', 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`total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000095\', \'INV2016[00000355]\', \'Posting Direct Sales Invoices [ INV2016[00000355] ]\', \'2\', \'2015-12-22\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.023000955581665','2016-01-11 11:11:11'),(9124,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000095\', \'LEVY\', \'20\', \'HOSAENI\', 1450, \'1\', \'1\', \'1450\', \'9\', \'2015\', \'1\', \'INV2016[00000355]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.024000883102417','2016-01-11 11:11:11'),(9125,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, 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FAISAL\', \'25\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160111[00000327]\', \'2\')','artransaction/paymentPosting','0.016000986099243','2016-01-11 11:18:16'),(9185,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'397\' AND `updateAble` =  1','artransaction/paymentPosting','0.025002002716064','2016-01-11 11:18:17'),(9186,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 101 WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.0260009765625','2016-01-11 11:18:17'),(9187,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150900000101\' WHERE `ID` =  \'397\'','artransaction/paymentPosting','0.025002002716064','2016-01-11 11:18:17'),(9188,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000101\', \'RP20160111[00000328]\', \'Posting Received Payment [ RP20160111[00000328] ]\', \'2\', \'2015-12-22\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.013000965118408','2016-01-11 11:18:17'),(9189,2,2,'::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\', \'AR20150900000101\', 1, \'HOSAENI\', \'20\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160111[00000328]\', \'2\')','artransaction/paymentPosting','0.041002035140991','2016-01-11 11:18:17'),(9190,2,2,'::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, \'AR20150900000101\', \'HOSAENI\', \'25\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160111[00000328]\', \'2\')','artransaction/paymentPosting','0.025002002716064','2016-01-11 11:18:17'),(9191,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1293\'','Gltransaction/journalPosting','0.038002014160156','2016-01-11 11:18:41'),(9192,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000090\'','Gltransaction/journalPosting','0.075004100799561','2016-01-11 11:18:41'),(9193,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.029001951217651','2016-01-11 11:18:41'),(9194,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.016000986099243','2016-01-11 11:18:41'),(9195,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.015000820159912','2016-01-11 11:18:41'),(9196,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.015001058578491','2016-01-11 11:18:41'),(9197,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019001007080078','2016-01-11 11:18:41'),(9198,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.021001100540161','2016-01-11 11:18:41'),(9199,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.015001058578491','2016-01-11 11:18:41'),(9200,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.016000986099243','2016-01-11 11:18:41'),(9201,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2016-01-11 11:18:41'),(9202,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.029001951217651','2016-01-11 11:18:42'),(9203,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.016001224517822','2016-01-11 11:18:42'),(9204,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019001007080078','2016-01-11 11:18:42'),(9205,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1294\'','Gltransaction/journalPosting','0.027001857757568','2016-01-11 11:18:42'),(9206,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000091\'','Gltransaction/journalPosting','0.025001049041748','2016-01-11 11:18:43'),(9207,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019001007080078','2016-01-11 11:18:43'),(9208,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.028001070022583','2016-01-11 11:18:43'),(9209,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.031001806259155','2016-01-11 11:18:43'),(9210,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.015001058578491','2016-01-11 11:18:43'),(9211,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.024001121520996','2016-01-11 11:18:43'),(9212,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024002075195312','2016-01-11 11:18:43'),(9213,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.023000955581665','2016-01-11 11:18:43'),(9214,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.016000986099243','2016-01-11 11:18:43'),(9215,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2016-01-11 11:18:43'),(9216,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.25901508331299','2016-01-11 11:18:43'),(9217,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.17800998687744','2016-01-11 11:18:43'),(9218,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.040002107620239','2016-01-11 11:18:43'),(9219,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1295\'','Gltransaction/journalPosting','0.14600801467896','2016-01-11 11:18:44'),(9220,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000092\'','Gltransaction/journalPosting','0.17800998687744','2016-01-11 11:18:44'),(9221,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.068004131317139','2016-01-11 11:18:44'),(9222,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.076004981994629','2016-01-11 11:18:44'),(9223,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.066003799438477','2016-01-11 11:18:44'),(9224,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.056003093719482','2016-01-11 11:18:45'),(9225,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.089004993438721','2016-01-11 11:18:45'),(9226,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.06800389289856','2016-01-11 11:18:45'),(9227,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.11100697517395','2016-01-11 11:18:45'),(9228,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.088005065917969','2016-01-11 11:18:45'),(9229,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.052003145217896','2016-01-11 11:18:45'),(9230,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.040002107620239','2016-01-11 11:18:45'),(9231,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.039002895355225','2016-01-11 11:18:45'),(9232,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.048002004623413','2016-01-11 11:18:45'),(9233,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1296\'','Gltransaction/journalPosting','0.32401895523071','2016-01-11 11:18:47'),(9234,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000093\'','Gltransaction/journalPosting','0.39002203941345','2016-01-11 11:18:47'),(9235,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.072004079818726','2016-01-11 11:18:47'),(9236,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.040003061294556','2016-01-11 11:18:47'),(9237,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.024000883102417','2016-01-11 11:18:47'),(9238,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024001836776733','2016-01-11 11:18:47'),(9239,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.023000955581665','2016-01-11 11:18:47'),(9240,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.073004007339478','2016-01-11 11:18:47'),(9241,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.033001899719238','2016-01-11 11:18:47'),(9242,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.016000986099243','2016-01-11 11:18:47'),(9243,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.023000955581665','2016-01-11 11:18:47'),(9244,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024000883102417','2016-01-11 11:18:47'),(9245,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.023000955581665','2016-01-11 11:18:47'),(9246,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.015000820159912','2016-01-11 11:18:47'),(9247,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1297\'','Gltransaction/journalPosting','0.044001817703247','2016-01-11 11:18:48'),(9248,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000094\'','Gltransaction/journalPosting','0.058002948760986','2016-01-11 11:18:48'),(9249,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2016-01-11 11:18:48'),(9250,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.057003021240234','2016-01-11 11:18:48'),(9251,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.041002988815308','2016-01-11 11:18:48'),(9252,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024000883102417','2016-01-11 11:18:48'),(9253,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.041001796722412','2016-01-11 11:18:48'),(9254,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.015000820159912','2016-01-11 11:18:48'),(9255,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.041002988815308','2016-01-11 11:18:48'),(9256,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024001121520996','2016-01-11 11:18:48'),(9257,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2016-01-11 11:18:48'),(9258,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024001121520996','2016-01-11 11:18:48'),(9259,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2016-01-11 11:18:48'),(9260,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.016000986099243','2016-01-11 11:18:48'),(9261,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1298\'','Gltransaction/journalPosting','0.042002201080322','2016-01-11 11:18:49'),(9262,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000095\'','Gltransaction/journalPosting','0.033001899719238','2016-01-11 11:18:49'),(9263,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.063004016876221','2016-01-11 11:18:49'),(9264,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.033002138137817','2016-01-11 11:18:49'),(9265,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.024000883102417','2016-01-11 11:18:49'),(9266,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024001836776733','2016-01-11 11:18:49'),(9267,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01400089263916','2016-01-11 11:18:49'),(9268,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.025000810623169','2016-01-11 11:18:49'),(9269,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2016-01-11 11:18:49'),(9270,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.032001972198486','2016-01-11 11:18:49'),(9271,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.015000820159912','2016-01-11 11:18:49'),(9272,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.042001962661743','2016-01-11 11:18:49'),(9273,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.034002065658569','2016-01-11 11:18:49'),(9274,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.033002138137817','2016-01-11 11:18:49'),(9275,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1299\'','Gltransaction/journalPosting','0.021001100540161','2016-01-11 11:18:50'),(9276,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000096\'','Gltransaction/journalPosting','0.016000032424927','2016-01-11 11:18:50'),(9277,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.023000955581665','2016-01-11 11:18:50'),(9278,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.016001224517822','2016-01-11 11:18:50'),(9279,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1300\'','Gltransaction/journalPosting','0.044002056121826','2016-01-11 11:18:51'),(9280,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000097\'','Gltransaction/journalPosting','0.091005086898804','2016-01-11 11:18:51'),(9281,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.047003030776978','2016-01-11 11:18:51'),(9282,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.016000986099243','2016-01-11 11:18:51'),(9283,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1301\'','Gltransaction/journalPosting','0.2370138168335','2016-01-11 11:18:51'),(9284,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000098\'','Gltransaction/journalPosting','0.041001796722412','2016-01-11 11:18:51'),(9285,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.04000186920166','2016-01-11 11:18:51'),(9286,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.027000904083252','2016-01-11 11:18:51'),(9287,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1302\'','Gltransaction/journalPosting','0.024002075195312','2016-01-11 11:18:52'),(9288,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000099\'','Gltransaction/journalPosting','0.043001890182495','2016-01-11 11:18:52'),(9289,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.046003103256226','2016-01-11 11:18:52'),(9290,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.041002035140991','2016-01-11 11:18:52'),(9291,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1303\'','Gltransaction/journalPosting','0.031001091003418','2016-01-11 11:18:52'),(9292,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000100\'','Gltransaction/journalPosting','0.041002988815308','2016-01-11 11:18:52'),(9293,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.040002107620239','2016-01-11 11:18:52'),(9294,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.031002044677734','2016-01-11 11:18:52'),(9295,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1304\'','Gltransaction/journalPosting','0.039001941680908','2016-01-11 11:18:53'),(9296,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000101\'','Gltransaction/journalPosting','0.025002002716064','2016-01-11 11:18:53'),(9297,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.02000093460083','2016-01-11 11:18:53'),(9298,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.016000986099243','2016-01-11 11:18:53'),(9299,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'14505\', \'OPN2016\', \'2015-12-21\', \'W01E283719\', \'IMMIGRATION\', \'5\', \'\')','gltransaction/savenewpaywithOutItem','0.94005393981934','2016-01-11 11:25:31'),(9300,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (139, \'2\', \'LEVY x 10 Orang\', \'1\', \'66\', \'14505\', \'14505\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.30801701545715','2016-01-11 11:25:31'),(9301,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'500\', \'OPN2016\', \'2015-12-22\', \'-\', \'MAXIS\', \'5\', \'\')','gltransaction/savenewpaywithOutItem','0.044002056121826','2016-01-11 11:31:30'),(9302,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (140, \'2\', \'Bil Maxis - Director\', \'1\', \'91\', \'500\', \'500\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.028002023696899','2016-01-11 11:31:30'),(9303,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0\', `referenceNo` = \'W01E283719\' WHERE `ID` =  \'139\'','OthersPayment/updatepayitemwithoutitemMaster','0.033001899719238','2016-01-11 11:34:25'),(9304,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'14500\', \'OPN2016\', \'2015-12-22\', \'W01E283719\', \'IMMIGRATION\', \'5\', \'\')','gltransaction/savenewpaywithOutItem','0.092005968093872','2016-01-11 11:36:42'),(9305,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (141, \'2\', \'LEVY x 10 Orang\', \'1\', \'66\', \'14500\', \'14500\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.022001028060913','2016-01-11 11:36:42'),(9306,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'141\'','gltransaction/otherpaymentposting','0.022001028060913','2016-01-11 11:37:09'),(9307,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.022001981735229','2016-01-11 11:37:09'),(9308,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000018\' WHERE `ID` =  \'141\'','gltransaction/otherpaymentposting','0.042001962661743','2016-01-11 11:37:09'),(9309,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150900000018\', \'Other Payment [OPN2016[00000120]]]\', \'Other Payment [OPN2016[00000120]]]\', \'3\', \'2015-12-22\', \'2015\', \'9\', 14500, 14500, \'2\')','gltransaction/otherpaymentposting','0.051002979278564','2016-01-11 11:37:09'),(9310,2,2,'::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\', \'AP20150900000018\', 1, \'LEVY x 10 Orang\', \'25\', 14500, 1, 1, \'14500\', \'9\', \'2015\', \'1\', \'OPN2016[00000120]\', \'2\')','gltransaction/otherpaymentposting','0.053003072738647','2016-01-11 11:37:09'),(9311,2,2,'::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\', \'AP20150900000018\', 2, \'LEVY x 10 Orang\', \'66\', 14500, 1, 1, \'14500\', \'9\', \'2015\', \'1\', \'OPN2016[00000120]\', \'2\')','gltransaction/otherpaymentposting','0.037002086639404','2016-01-11 11:37:09'),(9312,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 14500, `total_amount_cr` = 14500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000018\'','gltransaction/otherpaymentposting','0.017000913619995','2016-01-11 11:37:09'),(9313,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'140\'','gltransaction/otherpaymentposting','0.025001049041748','2016-01-11 11:37:10'),(9314,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.027002096176147','2016-01-11 11:37:10'),(9315,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000019\' WHERE `ID` =  \'140\'','gltransaction/otherpaymentposting','0.037001848220825','2016-01-11 11:37:10'),(9316,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150900000019\', \'Other Payment [OPN2016[00000119]]]\', \'Other Payment [OPN2016[00000119]]]\', \'3\', \'2015-12-22\', \'2015\', \'9\', 500, 500, \'2\')','gltransaction/otherpaymentposting','0.031002044677734','2016-01-11 11:37:10'),(9317,2,2,'::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\', \'AP20150900000019\', 1, \'Bil Maxis - Director\', \'25\', 500, 1, 1, \'500\', \'9\', \'2015\', \'1\', \'OPN2016[00000119]\', \'2\')','gltransaction/otherpaymentposting','0.091005086898804','2016-01-11 11:37:10'),(9318,2,2,'::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\', \'AP20150900000019\', 2, \'Bil Maxis - Director\', \'91\', 500, 1, 1, \'500\', \'9\', \'2015\', \'1\', \'OPN2016[00000119]\', \'2\')','gltransaction/otherpaymentposting','0.033001899719238','2016-01-11 11:37:10'),(9319,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000019\'','gltransaction/otherpaymentposting','0.033001899719238','2016-01-11 11:37:10'),(9320,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1305\'','Gltransaction/journalPosting','0.019001007080078','2016-01-11 11:37:25'),(9321,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000018\'','Gltransaction/journalPosting','0.066004037857056','2016-01-11 11:37:25'),(9322,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.054003000259399','2016-01-11 11:37:25'),(9323,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'66\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.032001972198486','2016-01-11 11:37:25'),(9324,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1306\'','Gltransaction/journalPosting','0.03400182723999','2016-01-11 11:37:26'),(9325,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000019\'','Gltransaction/journalPosting','0.043002128601074','2016-01-11 11:37:26'),(9326,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.023000955581665','2016-01-11 11:37:26'),(9327,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'91\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.073004961013794','2016-01-11 11:37:26'),(9328,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', \'68\', \'900\', \'ORI20160111\', \'2015-12-23\', \'bank-in slip\', \'PETTY CASH\', \'3\', \'\')','gltransaction/savenewotherreveive','0.40902304649353','2016-01-11 11:39:13'),(9329,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (95, \'2\', \'From daily petty cash dated 22/12/15\', \'1\', \'25\', \'900\', \'900\', \'8\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.073003768920898','2016-01-11 11:39:13'),(9330,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'95\'','gltransaction/otherreceiveposting','0.060003995895386','2016-01-11 11:39:30'),(9331,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 102 WHERE `ID` =  \'17\'','gltransaction/otherreceiveposting','0.032001972198486','2016-01-11 11:39:30'),(9332,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150900000102\' WHERE `ID` =  \'95\'','gltransaction/otherreceiveposting','0.033002138137817','2016-01-11 11:39:30'),(9333,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000102\', \'ORI20160111[00000095]\', \' [ ORI20160111[00000095] ]\', \'2\', \'2015-12-23\', \'2015\', \'9\', \'900\', \'900\', \'2\')','gltransaction/otherreceiveposting','0.044002056121826','2016-01-11 11:39:30'),(9334,2,2,'::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\', \'AR20150900000102\', 1, \'From daily petty cash dated 22/12/15\', \'25\', \'PETTY CASH\', 900, 1, 1, \'900\', \'9\', \'2015\', NULL, \'ORI20160111[00000095]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.027001142501831','2016-01-11 11:39:30'),(9335,2,2,'::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, \'AR20150900000102\', \'From daily petty cash dated 22/12/15\', \'130\', \'PETTY CASH\', 900, 1, 1, \'900\', \'9\', \'2015\', \'ORI20160111[00000095]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.026001930236816','2016-01-11 11:39:30'),(9336,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 900, `total_amount_cr` = 900, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000102\'','gltransaction/otherreceiveposting','0.017000913619995','2016-01-11 11:39:30'),(9337,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1307\'','Gltransaction/journalPosting','0.04600191116333','2016-01-11 11:39:44'),(9338,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000102\'','Gltransaction/journalPosting','0.046003103256226','2016-01-11 11:39:44'),(9339,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.039002180099487','2016-01-11 11:39:44'),(9340,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.065002918243408','2016-01-11 11:39:44'),(9341,2,2,'::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\', \'ASROFIN\', \'\', \'B-107\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2016-01-11\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.16400909423828','2016-01-11 12:35:06'),(9342,2,2,'::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\', \'SISTO WIYONO\', \'\', \'B-109\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2016-01-11\', \'0\', \'1\')','customerSetup/CustomerNew','0.032001972198486','2016-01-11 12:45:47'),(9343,2,2,'::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\', \'IWAN FAISAL\', \'\', \'B-108\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2016-01-11\', \'0\', \'1\')','customerSetup/CustomerNew','0.044002056121826','2016-01-11 12:47:12'),(9344,2,2,'::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\', \'HOSRIANTO\', \'\', \'B-110\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2016-01-11\', \'0\', \'1\')','customerSetup/CustomerNew','0.043002843856812','2016-01-11 12:47:59'),(9345,2,2,'::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\', \'NUR HAMID\', \'\', \'B-111\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2016-01-11\', \'0\', \'1\')','customerSetup/CustomerNew','0.042001962661743','2016-01-11 12:48:23'),(9346,2,2,'::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\', \'MASNUR\', \'\', \'B-112\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2016-01-11\', \'0\', \'1\')','customerSetup/CustomerNew','0.040003061294556','2016-01-11 12:48:46'),(9347,2,2,'::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, \'328\', \'INV2016\', \'2015-12-23\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.64603710174561','2016-01-11 12:51:37'),(9348,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (427, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.076004028320312','2016-01-11 12:51:37'),(9349,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  427','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2016-01-11 12:51:37'),(9350,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'427\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'63\', \'8\', \'0\', \'0\', \'63\')','Artransaction/saveNewSaleDetailOnlyCharges','0.044003009796143','2016-01-11 12:52:12'),(9351,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1513\', `totalReceivable` = \'1513\' WHERE `ID` =  \'427\'','Artransaction/saveNewSaleDetailOnlyCharges','0.035001993179321','2016-01-11 12:52:12'),(9352,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'427\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'86.3\', \'8\', \'0\', \'0\', \'86.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.030001878738403','2016-01-11 12:52:35'),(9353,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1599.3\', `totalReceivable` = \'1599.3\' WHERE `ID` =  \'427\'','Artransaction/saveNewSaleDetailOnlyCharges','0.050003051757812','2016-01-11 12:52:35'),(9354,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'427\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for 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\'427\'','Artransaction/saveNewSaleDetailOnlyCharges','0.044003009796143','2016-01-11 12:53:45'),(9358,2,2,'::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, \'330\', \'INV2016\', \'2015-12-23\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.15500903129578','2016-01-11 12:55:23'),(9359,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (428, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.060003995895386','2016-01-11 12:55:23'),(9360,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  428','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2016-01-11 12:55:23'),(9361,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'428\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'63\', \'8\', \'0\', \'0\', \'63\')','Artransaction/saveNewSaleDetailOnlyCharges','0.13900804519653','2016-01-11 12:55:44'),(9362,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1513\', `totalReceivable` = \'1513\' WHERE `ID` =  \'428\'','Artransaction/saveNewSaleDetailOnlyCharges','0.045003175735474','2016-01-11 12:55:44'),(9363,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'428\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'86.3\', \'8\', \'0\', \'0\', \'86.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.039002895355225','2016-01-11 12:56:07'),(9364,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1599.3\', `totalReceivable` = \'1599.3\' WHERE `ID` =  \'428\'','Artransaction/saveNewSaleDetailOnlyCharges','0.032001972198486','2016-01-11 12:56:07'),(9365,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'428\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for 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\'428\'','Artransaction/saveNewSaleDetailOnlyCharges','0.034002065658569','2016-01-11 12:56:55'),(9369,2,2,'::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, \'329\', \'INV2016\', \'2015-12-23\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.083003997802734','2016-01-11 13:04:01'),(9370,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (429, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.058004140853882','2016-01-11 13:04:01'),(9371,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  429','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2016-01-11 13:04:01'),(9372,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'429\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'63\', \'8\', \'0\', \'0\', \'63\')','Artransaction/saveNewSaleDetailOnlyCharges','0.056004047393799','2016-01-11 13:04:31'),(9373,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1513\', `totalReceivable` = \'1513\' WHERE `ID` =  \'429\'','Artransaction/saveNewSaleDetailOnlyCharges','0.075004100799561','2016-01-11 13:04:31'),(9374,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'429\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'86.3\', \'8\', \'0\', \'0\', \'86.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.056003093719482','2016-01-11 13:04:55'),(9375,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1599.3\', `totalReceivable` = \'1599.3\' WHERE `ID` =  \'429\'','Artransaction/saveNewSaleDetailOnlyCharges','0.025001049041748','2016-01-11 13:04:55'),(9376,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'429\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'137.2\', \'8\', \'0\', \'0\', \'137.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.052002906799316','2016-01-11 13:05:21'),(9377,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1736.5\', `totalReceivable` = \'1736.5\' WHERE `ID` =  \'429\'','Artransaction/saveNewSaleDetailOnlyCharges','0.025000810623169','2016-01-11 13:05:21'),(9378,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'429\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'861.79\', \'8\', \'0\', \'0\', \'861.79\')','Artransaction/saveNewSaleDetailOnlyCharges','0.027002096176147','2016-01-11 13:05:47'),(9379,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2598.29\', `totalReceivable` = \'2598.29\' WHERE `ID` =  \'429\'','Artransaction/saveNewSaleDetailOnlyCharges','0.012001037597656','2016-01-11 13:05:47'),(9380,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'SERVICE FEE\', `amountExcludedTax` = \'861.79\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'51.71\', `amountIncludedTax` = \'913.5\' WHERE `ID` =  \'1646\'','Artransaction/updateCharge','0.080003976821899','2016-01-11 13:06:54'),(9381,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'51.71\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'429\'','Artransaction/updateCharge','0.038002014160156','2016-01-11 13:06:54'),(9382,2,2,'::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, \'331\', \'INV2016\', \'2015-12-23\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.047003030776978','2016-01-11 13:08:40'),(9383,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (430, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.021001100540161','2016-01-11 13:08:40'),(9384,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  430','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-01-11 13:08:40'),(9385,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'430\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'63\', \'8\', \'0\', \'0\', \'63\')','Artransaction/saveNewSaleDetailOnlyCharges','0.040002107620239','2016-01-11 13:09:00'),(9386,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1513\', `totalReceivable` = \'1513\' WHERE `ID` =  \'430\'','Artransaction/saveNewSaleDetailOnlyCharges','0.033001899719238','2016-01-11 13:09:00'),(9387,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'430\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'86.3\', \'8\', \'0\', \'0\', \'86.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.029001951217651','2016-01-11 13:09:22'),(9388,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1599.3\', `totalReceivable` = \'1599.3\' WHERE `ID` =  \'430\'','Artransaction/saveNewSaleDetailOnlyCharges','0.041002035140991','2016-01-11 13:09:22'),(9389,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'430\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'137.2\', \'8\', \'0\', \'0\', \'137.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.042001962661743','2016-01-11 13:09:40'),(9390,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1736.5\', `totalReceivable` = \'1736.5\' WHERE `ID` =  \'430\'','Artransaction/saveNewSaleDetailOnlyCharges','0.029000997543335','2016-01-11 13:09:40'),(9391,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'430\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'861.79\', \'8\', \'0\', \'0\', \'861.79\')','Artransaction/saveNewSaleDetailOnlyCharges','0.025002002716064','2016-01-11 13:10:01'),(9392,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2598.29\', `totalReceivable` = \'2598.29\' WHERE `ID` =  \'430\'','Artransaction/saveNewSaleDetailOnlyCharges','0.02800178527832','2016-01-11 13:10:01'),(9393,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'SERVICE FEE\', `amountExcludedTax` = \'861.79\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'51.71\', `amountIncludedTax` = \'913.5\' WHERE `ID` =  \'1651\'','Artransaction/updateCharge','0.26501488685608','2016-01-11 13:10:34'),(9394,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'51.71\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'430\'','Artransaction/updateCharge','0.10500597953796','2016-01-11 13:10:34'),(9395,2,2,'::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, \'332\', \'INV2016\', \'2015-12-23\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.03400182723999','2016-01-11 13:14:37'),(9396,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (431, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.039002895355225','2016-01-11 13:14:37'),(9397,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  431','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2016-01-11 13:14:37'),(9398,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'431\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'63\', \'8\', \'0\', \'0\', \'63\')','Artransaction/saveNewSaleDetailOnlyCharges','0.44602584838867','2016-01-11 13:15:09'),(9399,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1513\', `totalReceivable` = \'1513\' WHERE `ID` =  \'431\'','Artransaction/saveNewSaleDetailOnlyCharges','0.3540198802948','2016-01-11 13:15:09'),(9400,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'431\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'86.3\', \'8\', \'0\', \'0\', \'86.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.16900992393494','2016-01-11 13:17:01'),(9401,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1599.3\', `totalReceivable` = \'1599.3\' WHERE `ID` =  \'431\'','Artransaction/saveNewSaleDetailOnlyCharges','0.095005035400391','2016-01-11 13:17:01'),(9402,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'431\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'137.2\', \'8\', \'0\', \'0\', \'137.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.044003009796143','2016-01-11 13:17:25'),(9403,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1736.5\', `totalReceivable` = \'1736.5\' WHERE `ID` =  \'431\'','Artransaction/saveNewSaleDetailOnlyCharges','0.029001951217651','2016-01-11 13:17:26'),(9404,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'431\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'861.79\', \'2\', \'6\', \'51.71\', \'913.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.051002979278564','2016-01-11 13:17:51'),(9405,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'51.71\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'431\'','Artransaction/saveNewSaleDetailOnlyCharges','0.03200101852417','2016-01-11 13:17:51'),(9406,2,2,'::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, \'333\', \'INV2016\', \'2015-12-23\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.040002107620239','2016-01-11 13:19:44'),(9407,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (432, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.0260009765625','2016-01-11 13:19:44'),(9408,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  432','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2016-01-11 13:19:44'),(9409,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'432\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'63\', \'8\', \'0\', \'0\', \'63\')','Artransaction/saveNewSaleDetailOnlyCharges','0.032001972198486','2016-01-11 13:29:58'),(9410,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1513\', `totalReceivable` = \'1513\' WHERE `ID` =  \'432\'','Artransaction/saveNewSaleDetailOnlyCharges','0.041002988815308','2016-01-11 13:29:58'),(9411,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'432\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'86.3\', \'8\', \'0\', \'0\', \'86.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.069003820419312','2016-01-11 13:30:39'),(9412,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1599.3\', `totalReceivable` = \'1599.3\' WHERE `ID` =  \'432\'','Artransaction/saveNewSaleDetailOnlyCharges','0.073004007339478','2016-01-11 13:30:39'),(9413,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'432\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'137.2\', \'8\', \'0\', \'0\', \'137.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.58903408050537','2016-01-11 13:31:09'),(9414,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1736.5\', `totalReceivable` = \'1736.5\' WHERE `ID` =  \'432\'','Artransaction/saveNewSaleDetailOnlyCharges','0.20201206207275','2016-01-11 13:31:09'),(9415,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'432\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'861.79\', \'2\', \'6\', \'51.71\', \'913.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.066004037857056','2016-01-11 13:31:46'),(9416,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'51.71\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'432\'','Artransaction/saveNewSaleDetailOnlyCharges','0.037001848220825','2016-01-11 13:31:46'),(9417,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 103 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.040003061294556','2016-01-11 13:32:46'),(9418,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000103\', `updateAble` = \'0\' WHERE `ID` =  \'427\'','artransaction/directInvoicePosting','0.084004878997803','2016-01-11 13:32:46'),(9419,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000103\', \'INV2016[00000356]\', \'Posting Direct Sales Invoices [ INV2016[00000356] ]\', \'2\', \'2015-12-23\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.087004899978638','2016-01-11 13:32:47'),(9420,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000103\', \'LEVY\', \'20\', \'ASROFIN\', 1450, \'1\', \'1\', \'1450\', \'9\', \'2015\', \'1\', \'INV2016[00000356]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.14600801467896','2016-01-11 13:32:47'),(9421,2,2,'::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\', \'AR20150900000103\', 2, \'LEVY\', \'59\', \'ASROFIN\', 1450, \'1\', \'1\', \'1450\', \'9\', \'2015\', \'1\', \'INV2016[00000356]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.20701217651367','2016-01-11 13:32:47'),(9422,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000103\', \'IG (Insurance Guarantee)\', \'20\', \'ASROFIN\', 63, \'1\', \'1\', \'63\', \'9\', \'2015\', \'2\', \'INV2016[00000356]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.054003000259399','2016-01-11 13:32:47'),(9423,2,2,'::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\', \'AR20150900000103\', 4, \'IG (Insurance Guarantee)\', \'121\', \'ASROFIN\', 63, \'1\', \'1\', \'63\', \'9\', \'2015\', \'2\', \'INV2016[00000356]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.022001981735229','2016-01-11 13:32:47'),(9424,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000103\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'ASROFIN\', 86.3, \'1\', \'1\', \'86.3\', \'9\', \'2015\', \'3\', \'INV2016[00000356]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.028000831604004','2016-01-11 13:32:47'),(9425,2,2,'::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\', \'AR20150900000103\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'ASROFIN\', 86.3, \'1\', \'1\', \'86.3\', \'9\', \'2015\', \'3\', \'INV2016[00000356]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013001203536987','2016-01-11 13:32:47'),(9426,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000103\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'20\', \'ASROFIN\', 137.2, \'1\', \'1\', \'137.2\', \'9\', \'2015\', \'4\', \'INV2016[00000356]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.024000883102417','2016-01-11 13:32:47'),(9427,2,2,'::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\', \'AR20150900000103\', 8, \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'123\', \'ASROFIN\', 137.2, \'1\', \'1\', \'137.2\', \'9\', \'2015\', \'4\', \'INV2016[00000356]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.019001007080078','2016-01-11 13:32:47'),(9428,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000103\', \'SERVICE FEE\', \'20\', \'ASROFIN\', 861.79, \'1\', \'1\', \'861.79\', \'9\', \'2015\', \'5\', \'INV2016[00000356]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012001037597656','2016-01-11 13:32:47'),(9429,2,2,'::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\', \'AR20150900000103\', 10, \'SERVICE FEE\', \'58\', \'ASROFIN\', 861.79, \'1\', \'1\', \'861.79\', \'9\', \'2015\', \'5\', \'INV2016[00000356]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.019001007080078','2016-01-11 13:32:47'),(9430,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000103\', \'SERVICE FEE\', \'20\', \'ASROFIN\', 51.71, \'1\', \'1\', \'51.71\', \'9\', \'2015\', \'5\', \'INV2016[00000356]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.021002054214478','2016-01-11 13:32:47'),(9431,2,2,'::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, \'AR20150900000103\', \'SERVICE FEE\', \'40\', \'ASROFIN\', 51.71, \'1\', \'1\', \'51.71\', \'9\', \'2015\', \'5\', \'INV2016[00000356]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.019001007080078','2016-01-11 13:32:47'),(9432,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000103\'','artransaction/directInvoicePosting','0.011999845504761','2016-01-11 13:32:47'),(9433,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 104 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.036001920700073','2016-01-11 13:32:48'),(9434,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000104\', `updateAble` = \'0\' WHERE `ID` =  \'428\'','artransaction/directInvoicePosting','0.030002117156982','2016-01-11 13:32:48'),(9435,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000104\', \'INV2016[00000357]\', \'Posting Direct Sales Invoices [ INV2016[00000357] ]\', \'2\', \'2015-12-23\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.024001836776733','2016-01-11 13:32:48'),(9436,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000104\', \'LEVY\', \'20\', \'IWAN FAISAL\', 1450, \'1\', \'1\', \'1450\', \'9\', \'2015\', \'1\', \'INV2016[00000357]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.028001070022583','2016-01-11 13:32:48'),(9437,2,2,'::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\', \'AR20150900000104\', 2, \'LEVY\', \'59\', \'IWAN FAISAL\', 1450, \'1\', \'1\', \'1450\', \'9\', \'2015\', \'1\', \'INV2016[00000357]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014001131057739','2016-01-11 13:32:48'),(9438,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000104\', \'IG (Insurance Guarantee)\', \'20\', \'IWAN FAISAL\', 63, \'1\', \'1\', \'63\', \'9\', \'2015\', \'2\', \'INV2016[00000357]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.017001152038574','2016-01-11 13:32:48'),(9439,2,2,'::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\', \'AR20150900000104\', 4, \'IG (Insurance Guarantee)\', \'121\', \'IWAN FAISAL\', 63, \'1\', \'1\', \'63\', \'9\', \'2015\', \'2\', \'INV2016[00000357]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2016-01-11 13:32:48'),(9440,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000104\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'IWAN FAISAL\', 86.3, \'1\', \'1\', \'86.3\', \'9\', \'2015\', \'3\', \'INV2016[00000357]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.02000093460083','2016-01-11 13:32:48'),(9441,2,2,'::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\', \'AR20150900000104\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'IWAN FAISAL\', 86.3, \'1\', \'1\', \'86.3\', \'9\', \'2015\', \'3\', \'INV2016[00000357]\', \'0\', 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`createdBy`) VALUES (\'2\', \'AR20150900000104\', 10, \'SERVICE FEE\', \'58\', \'IWAN FAISAL\', 861.79, \'1\', \'1\', \'861.79\', \'9\', \'2015\', \'5\', \'INV2016[00000357]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.019001007080078','2016-01-11 13:32:48'),(9446,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000104\', \'SERVICE FEE\', \'20\', \'IWAN FAISAL\', 51.71, \'1\', \'1\', \'51.71\', \'9\', \'2015\', \'5\', \'INV2016[00000357]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012000799179077','2016-01-11 13:32:48'),(9447,2,2,'::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, \'AR20150900000104\', \'SERVICE FEE\', \'40\', \'IWAN FAISAL\', 51.71, \'1\', \'1\', \'51.71\', \'9\', \'2015\', \'5\', \'INV2016[00000357]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.02000093460083','2016-01-11 13:32:48'),(9448,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000104\'','artransaction/directInvoicePosting','0.041002988815308','2016-01-11 13:32:48'),(9449,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 105 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.050003051757812','2016-01-11 13:32:49'),(9450,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000105\', `updateAble` = \'0\' WHERE `ID` =  \'429\'','artransaction/directInvoicePosting','0.045003175735474','2016-01-11 13:32:49'),(9451,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000105\', \'INV2016[00000358]\', \'Posting Direct Sales Invoices [ INV2016[00000358] ]\', \'2\', \'2015-12-23\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.016001224517822','2016-01-11 13:32:49'),(9452,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000105\', \'LEVY\', \'20\', \'SISTO WIYONO\', 1450, \'1\', \'1\', \'1450\', \'9\', \'2015\', \'1\', \'INV2016[00000358]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.037001848220825','2016-01-11 13:32:49'),(9453,2,2,'::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\', \'AR20150900000105\', 2, \'LEVY\', \'59\', \'SISTO WIYONO\', 1450, \'1\', \'1\', \'1450\', \'9\', \'2015\', \'1\', \'INV2016[00000358]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029001951217651','2016-01-11 13:32:49'),(9454,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000105\', \'IG (Insurance Guarantee)\', \'20\', \'SISTO WIYONO\', 63, \'1\', \'1\', \'63\', \'9\', \'2015\', \'2\', \'INV2016[00000358]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.02000093460083','2016-01-11 13:32:49'),(9455,2,2,'::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\', \'AR20150900000105\', 4, \'IG (Insurance Guarantee)\', \'121\', \'SISTO WIYONO\', 63, \'1\', \'1\', \'63\', \'9\', \'2015\', \'2\', \'INV2016[00000358]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.033001899719238','2016-01-11 13:32:49'),(9456,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000105\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'SISTO WIYONO\', 86.3, 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`amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 9, \'AR20150900000105\', \'SERVICE FEE\', \'20\', \'SISTO WIYONO\', 861.79, \'1\', \'1\', \'861.79\', \'9\', \'2015\', \'5\', \'INV2016[00000358]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012999773025513','2016-01-11 13:32:49'),(9461,2,2,'::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\', \'AR20150900000105\', 10, \'SERVICE FEE\', \'58\', \'SISTO WIYONO\', 861.79, \'1\', \'1\', \'861.79\', \'9\', \'2015\', \'5\', \'INV2016[00000358]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0350022315979','2016-01-11 13:32:49'),(9462,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000105\', \'SERVICE FEE\', \'20\', \'SISTO WIYONO\', 51.71, \'1\', \'1\', \'51.71\', \'9\', \'2015\', \'5\', \'INV2016[00000358]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.017000913619995','2016-01-11 13:32:49'),(9463,2,2,'::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, \'AR20150900000105\', \'SERVICE FEE\', \'40\', \'SISTO WIYONO\', 51.71, \'1\', \'1\', \'51.71\', \'9\', \'2015\', \'5\', \'INV2016[00000358]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012001037597656','2016-01-11 13:32:49'),(9464,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000105\'','artransaction/directInvoicePosting','0.033001899719238','2016-01-11 13:32:49'),(9465,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 106 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.040002107620239','2016-01-11 13:32:49'),(9466,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000106\', `updateAble` = \'0\' WHERE `ID` =  \'430\'','artransaction/directInvoicePosting','0.019001007080078','2016-01-11 13:32:50'),(9467,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000106\', \'INV2016[00000359]\', \'Posting Direct Sales Invoices [ INV2016[00000359] ]\', \'2\', \'2015-12-23\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.02000093460083','2016-01-11 13:32:50'),(9468,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000106\', \'LEVY\', \'20\', \'HOSRIANTO\', 1450, \'1\', \'1\', \'1450\', \'9\', \'2015\', \'1\', \'INV2016[00000359]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.033002138137817','2016-01-11 13:32:50'),(9469,2,2,'::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\', \'AR20150900000106\', 2, \'LEVY\', \'59\', \'HOSRIANTO\', 1450, \'1\', \'1\', \'1450\', \'9\', \'2015\', \'1\', \'INV2016[00000359]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.041002988815308','2016-01-11 13:32:50'),(9470,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000106\', \'IG (Insurance Guarantee)\', \'20\', \'HOSRIANTO\', 63, \'1\', \'1\', \'63\', \'9\', \'2015\', \'2\', \'INV2016[00000359]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01200008392334','2016-01-11 13:32:50'),(9471,2,2,'::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\', \'AR20150900000106\', 4, \'IG (Insurance Guarantee)\', \'121\', \'HOSRIANTO\', 63, \'1\', \'1\', \'63\', \'9\', \'2015\', \'2\', \'INV2016[00000359]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.020001888275146','2016-01-11 13:32:50'),(9472,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000106\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'HOSRIANTO\', 86.3, \'1\', \'1\', \'86.3\', \'9\', \'2015\', \'3\', \'INV2016[00000359]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011999845504761','2016-01-11 13:32:50'),(9473,2,2,'::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\', \'AR20150900000106\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'HOSRIANTO\', 86.3, \'1\', \'1\', \'86.3\', \'9\', \'2015\', \'3\', \'INV2016[00000359]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.020001888275146','2016-01-11 13:32:50'),(9474,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000106\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'20\', \'HOSRIANTO\', 137.2, \'1\', \'1\', \'137.2\', \'9\', \'2015\', \'4\', \'INV2016[00000359]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2016-01-11 13:32:50'),(9475,2,2,'::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\', \'AR20150900000106\', 8, \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'123\', \'HOSRIANTO\', 137.2, \'1\', \'1\', \'137.2\', \'9\', \'2015\', \'4\', \'INV2016[00000359]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.023000955581665','2016-01-11 13:32:50'),(9476,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000106\', \'SERVICE FEE\', \'20\', \'HOSRIANTO\', 861.79, \'1\', \'1\', \'861.79\', \'9\', \'2015\', \'5\', \'INV2016[00000359]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012001037597656','2016-01-11 13:32:50'),(9477,2,2,'::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\', \'AR20150900000106\', 10, \'SERVICE FEE\', \'58\', \'HOSRIANTO\', 861.79, \'1\', \'1\', \'861.79\', \'9\', \'2015\', \'5\', \'INV2016[00000359]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.020001173019409','2016-01-11 13:32:50'),(9478,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000106\', \'SERVICE FEE\', \'20\', \'HOSRIANTO\', 51.71, \'1\', \'1\', \'51.71\', \'9\', \'2015\', \'5\', \'INV2016[00000359]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2016-01-11 13:32:50'),(9479,2,2,'::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, \'AR20150900000106\', \'SERVICE FEE\', \'40\', \'HOSRIANTO\', 51.71, \'1\', \'1\', \'51.71\', \'9\', \'2015\', \'5\', \'INV2016[00000359]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.02000093460083','2016-01-11 13:32:50'),(9480,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000106\'','artransaction/directInvoicePosting','0.013000011444092','2016-01-11 13:32:50'),(9481,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 107 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.019000768661499','2016-01-11 13:32:51'),(9482,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = 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13:32:51'),(9496,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000107\'','artransaction/directInvoicePosting','0.025002002716064','2016-01-11 13:32:51'),(9497,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 108 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.018000841140747','2016-01-11 13:32:52'),(9498,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000108\', `updateAble` = \'0\' WHERE `ID` =  \'432\'','artransaction/directInvoicePosting','0.051002979278564','2016-01-11 13:32:52'),(9499,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000108\', \'INV2016[00000361]\', \'Posting Direct Sales Invoices [ INV2016[00000361] ]\', \'2\', 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`paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'2\', \'1.00000\', \'330\', \'\', \'\', \'RP20160111\', \'2015-12-23\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.0260009765625','2016-01-11 13:36:48'),(9517,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 399, \'428\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.02000093460083','2016-01-11 13:36:48'),(9518,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'428\'','arTransaction/saveNewReceivePayment','0.037003040313721','2016-01-11 13:36:48'),(9519,2,2,'::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\', \'329\', \'\', \'\', \'RP20160111\', \'2015-12-23\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.019001007080078','2016-01-11 13:37:31'),(9520,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 400, \'429\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.017000913619995','2016-01-11 13:37:31'),(9521,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'429\'','arTransaction/saveNewReceivePayment','0.042003154754639','2016-01-11 13:37:31'),(9522,2,2,'::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\', \'331\', \'\', \'\', \'RP20160111\', \'2015-12-23\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.0260009765625','2016-01-11 13:38:34'),(9523,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 401, \'430\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.079005002975464','2016-01-11 13:38:34'),(9524,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'430\'','arTransaction/saveNewReceivePayment','0.013000011444092','2016-01-11 13:38:34'),(9525,2,2,'::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\', \'332\', \'\', \'\', \'RP20160111\', \'2015-12-23\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.052003145217896','2016-01-11 13:39:25'),(9526,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 402, \'431\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.050003051757812','2016-01-11 13:39:25'),(9527,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'431\'','arTransaction/saveNewReceivePayment','0.019001007080078','2016-01-11 13:39:25'),(9528,2,2,'::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\', \'333\', \'\', \'\', \'RP20160111\', \'2015-12-23\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.042003154754639','2016-01-11 13:39:56'),(9529,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 403, \'432\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.1880099773407','2016-01-11 13:39:56'),(9530,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'432\'','arTransaction/saveNewReceivePayment','0.045002937316895','2016-01-11 13:39:56'),(9531,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'398\' AND `updateAble` =  1','artransaction/paymentPosting','0.027001857757568','2016-01-11 13:40:27'),(9532,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 109 WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.013001203536987','2016-01-11 13:40:27'),(9533,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150900000109\' WHERE `ID` =  \'398\'','artransaction/paymentPosting','0.012001037597656','2016-01-11 13:40:27'),(9534,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000109\', \'RP20160111[00000329]\', \'Posting Received Payment [ RP20160111[00000329] ]\', \'2\', \'2015-12-23\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.037002086639404','2016-01-11 13:40:27'),(9535,2,2,'::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\', \'AR20150900000109\', 1, \'ASROFIN\', \'20\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160111[00000329]\', \'2\')','artransaction/paymentPosting','0.037001848220825','2016-01-11 13:40:27'),(9536,2,2,'::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, \'AR20150900000109\', \'ASROFIN\', \'25\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160111[00000329]\', \'2\')','artransaction/paymentPosting','0.041002988815308','2016-01-11 13:40:27'),(9537,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'399\' AND `updateAble` =  1','artransaction/paymentPosting','0.034002065658569','2016-01-11 13:40:28'),(9538,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 110 WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.037002086639404','2016-01-11 13:40:28'),(9539,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150900000110\' WHERE `ID` =  \'399\'','artransaction/paymentPosting','0.02000093460083','2016-01-11 13:40:28'),(9540,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000110\', \'RP20160111[00000330]\', \'Posting Received Payment [ RP20160111[00000330] ]\', \'2\', \'2015-12-23\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.015000104904175','2016-01-11 13:40:28'),(9541,2,2,'::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\', \'AR20150900000110\', 1, \'IWAN FAISAL\', \'20\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160111[00000330]\', \'2\')','artransaction/paymentPosting','0.020002126693726','2016-01-11 13:40:28'),(9542,2,2,'::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, \'AR20150900000110\', \'IWAN FAISAL\', \'25\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160111[00000330]\', \'2\')','artransaction/paymentPosting','0.011999845504761','2016-01-11 13:40:28'),(9543,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'400\' AND `updateAble` =  1','artransaction/paymentPosting','0.040002107620239','2016-01-11 13:40:28'),(9544,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 111 WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.021001100540161','2016-01-11 13:40:28'),(9545,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150900000111\' WHERE `ID` =  \'400\'','artransaction/paymentPosting','0.012001037597656','2016-01-11 13:40:28'),(9546,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000111\', \'RP20160111[00000331]\', \'Posting Received Payment [ RP20160111[00000331] ]\', \'2\', \'2015-12-23\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.031002044677734','2016-01-11 13:40:28'),(9547,2,2,'::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\', \'AR20150900000111\', 1, \'SISTO WIYONO\', \'20\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160111[00000331]\', \'2\')','artransaction/paymentPosting','0.02000093460083','2016-01-11 13:40:28'),(9548,2,2,'::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, \'AR20150900000111\', \'SISTO WIYONO\', \'25\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160111[00000331]\', \'2\')','artransaction/paymentPosting','0.057003021240234','2016-01-11 13:40:28'),(9549,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'401\' AND `updateAble` =  1','artransaction/paymentPosting','0.026002168655396','2016-01-11 13:40:29'),(9550,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 112 WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.0090010166168213','2016-01-11 13:40:29'),(9551,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150900000112\' WHERE `ID` =  \'401\'','artransaction/paymentPosting','0.021000862121582','2016-01-11 13:40:29'),(9552,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000112\', \'RP20160111[00000332]\', \'Posting Received Payment [ RP20160111[00000332] ]\', \'2\', \'2015-12-23\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.025002002716064','2016-01-11 13:40:29'),(9553,2,2,'::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\', \'AR20150900000112\', 1, \'HOSRIANTO\', \'20\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160111[00000332]\', \'2\')','artransaction/paymentPosting','0.021001100540161','2016-01-11 13:40:29'),(9554,2,2,'::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, \'AR20150900000112\', \'HOSRIANTO\', \'25\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160111[00000332]\', \'2\')','artransaction/paymentPosting','0.012001037597656','2016-01-11 13:40:29'),(9555,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'402\' AND `updateAble` =  1','artransaction/paymentPosting','0.01400089263916','2016-01-11 13:40:29'),(9556,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 113 WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.015000820159912','2016-01-11 13:40:29'),(9557,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150900000113\' WHERE `ID` =  \'402\'','artransaction/paymentPosting','0.012000799179077','2016-01-11 13:40:29'),(9558,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000113\', \'RP20160111[00000333]\', \'Posting Received Payment [ RP20160111[00000333] ]\', \'2\', \'2015-12-23\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.018001079559326','2016-01-11 13:40:29'),(9559,2,2,'::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\', \'AR20150900000113\', 1, \'NUR HAMID\', \'20\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160111[00000333]\', \'2\')','artransaction/paymentPosting','0.01200008392334','2016-01-11 13:40:29'),(9560,2,2,'::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, \'AR20150900000113\', \'NUR HAMID\', \'25\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160111[00000333]\', \'2\')','artransaction/paymentPosting','0.02000093460083','2016-01-11 13:40:29'),(9561,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'403\' AND `updateAble` =  1','artransaction/paymentPosting','0.050002813339233','2016-01-11 13:40:29'),(9562,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 114 WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.025002002716064','2016-01-11 13:40:29'),(9563,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150900000114\' WHERE `ID` =  \'403\'','artransaction/paymentPosting','0.033001899719238','2016-01-11 13:40:29'),(9564,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000114\', \'RP20160111[00000334]\', \'Posting Received Payment [ RP20160111[00000334] ]\', \'2\', \'2015-12-23\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.056003093719482','2016-01-11 13:40:29'),(9565,2,2,'::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\', \'AR20150900000114\', 1, \'MASNUR\', \'20\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160111[00000334]\', \'2\')','artransaction/paymentPosting','0.012000799179077','2016-01-11 13:40:30'),(9566,2,2,'::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, \'AR20150900000114\', \'MASNUR\', \'25\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160111[00000334]\', \'2\')','artransaction/paymentPosting','0.028001070022583','2016-01-11 13:40:30'),(9567,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1308\'','Gltransaction/journalPosting','0.039001941680908','2016-01-11 13:41:15'),(9568,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000103\'','Gltransaction/journalPosting','0.14300799369812','2016-01-11 13:41:15'),(9569,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.097005844116211','2016-01-11 13:41:15'),(9570,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.019001007080078','2016-01-11 13:41:15'),(9571,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.023000955581665','2016-01-11 13:41:15'),(9572,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.032001972198486','2016-01-11 13:41:15'),(9573,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.027002096176147','2016-01-11 13:41:15'),(9574,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.032001972198486','2016-01-11 13:41:15'),(9575,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019001007080078','2016-01-11 13:41:15'),(9576,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024001121520996','2016-01-11 13:41:15'),(9577,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.024001121520996','2016-01-11 13:41:15'),(9578,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.073004007339478','2016-01-11 13:41:15'),(9579,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036001920700073','2016-01-11 13:41:15'),(9580,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.020002126693726','2016-01-11 13:41:15'),(9581,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1309\'','Gltransaction/journalPosting','0.018000841140747','2016-01-11 13:41:16'),(9582,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000104\'','Gltransaction/journalPosting','0.021002054214478','2016-01-11 13:41:16'),(9583,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2016-01-11 13:41:16'),(9584,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.035001993179321','2016-01-11 13:41:16'),(9585,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036001920700073','2016-01-11 13:41:16'),(9586,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.036001920700073','2016-01-11 13:41:16'),(9587,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.023001909255981','2016-01-11 13:41:16'),(9588,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.020001173019409','2016-01-11 13:41:16'),(9589,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2016-01-11 13:41:16'),(9590,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012001037597656','2016-01-11 13:41:16'),(9591,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035001993179321','2016-01-11 13:41:16'),(9592,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.040002107620239','2016-01-11 13:41:16'),(9593,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.011001110076904','2016-01-11 13:41:16'),(9594,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.071003913879395','2016-01-11 13:41:16'),(9595,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1310\'','Gltransaction/journalPosting','0.020001173019409','2016-01-11 13:41:17'),(9596,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000105\'','Gltransaction/journalPosting','0.033001899719238','2016-01-11 13:41:17'),(9597,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2016-01-11 13:41:17'),(9598,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.020001173019409','2016-01-11 13:41:17'),(9599,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.031002044677734','2016-01-11 13:41:17'),(9600,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.026001930236816','2016-01-11 13:41:17'),(9601,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2016-01-11 13:41:17'),(9602,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.057003021240234','2016-01-11 13:41:17'),(9603,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2016-01-11 13:41:17'),(9604,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0260009765625','2016-01-11 13:41:17'),(9605,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2016-01-11 13:41:17'),(9606,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2016-01-11 13:41:17'),(9607,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.045002937316895','2016-01-11 13:41:17'),(9608,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.032002210617065','2016-01-11 13:41:17'),(9609,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1311\'','Gltransaction/journalPosting','0.025001049041748','2016-01-11 13:41:18'),(9610,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000106\'','Gltransaction/journalPosting','0.020001888275146','2016-01-11 13:41:18'),(9611,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.02000093460083','2016-01-11 13:41:18'),(9612,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.019001007080078','2016-01-11 13:41:18'),(9613,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2016-01-11 13:41:18'),(9614,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2016-01-11 13:41:18'),(9615,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.012000799179077','2016-01-11 13:41:18'),(9616,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.019001007080078','2016-01-11 13:41:18'),(9617,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.02000093460083','2016-01-11 13:41:18'),(9618,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019001007080078','2016-01-11 13:41:18'),(9619,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2016-01-11 13:41:18'),(9620,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019001007080078','2016-01-11 13:41:18'),(9621,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2016-01-11 13:41:18'),(9622,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.021001100540161','2016-01-11 13:41:18'),(9623,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1312\'','Gltransaction/journalPosting','0.028001070022583','2016-01-11 13:41:19'),(9624,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000107\'','Gltransaction/journalPosting','0.097005844116211','2016-01-11 13:41:19'),(9625,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.096006155014038','2016-01-11 13:41:19'),(9626,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024000883102417','2016-01-11 13:41:19'),(9627,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2016-01-11 13:41:19'),(9628,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.018001079559326','2016-01-11 13:41:19'),(9629,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2016-01-11 13:41:19'),(9630,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024000883102417','2016-01-11 13:41:19'),(9631,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.022001981735229','2016-01-11 13:41:19'),(9632,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.029000997543335','2016-01-11 13:41:19'),(9633,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2016-01-11 13:41:19'),(9634,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.016000986099243','2016-01-11 13:41:20'),(9635,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.019000768661499','2016-01-11 13:41:20'),(9636,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.013000965118408','2016-01-11 13:41:20'),(9637,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1313\'','Gltransaction/journalPosting','0.019001007080078','2016-01-11 13:41:20'),(9638,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000108\'','Gltransaction/journalPosting','0.019002199172974','2016-01-11 13:41:20'),(9639,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.021001100540161','2016-01-11 13:41:20'),(9640,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012001037597656','2016-01-11 13:41:20'),(9641,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019001007080078','2016-01-11 13:41:20'),(9642,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.037002086639404','2016-01-11 13:41:20'),(9643,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.043002843856812','2016-01-11 13:41:20'),(9644,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.11500597000122','2016-01-11 13:41:20'),(9645,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.039001941680908','2016-01-11 13:41:21'),(9646,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.037001848220825','2016-01-11 13:41:21'),(9647,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035001993179321','2016-01-11 13:41:21'),(9648,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.02800178527832','2016-01-11 13:41:21'),(9649,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.043001890182495','2016-01-11 13:41:21'),(9650,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.032001972198486','2016-01-11 13:41:21'),(9651,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1314\'','Gltransaction/journalPosting','0.02000093460083','2016-01-11 13:41:21'),(9652,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000109\'','Gltransaction/journalPosting','0.013000965118408','2016-01-11 13:41:21'),(9653,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018000841140747','2016-01-11 13:41:21'),(9654,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.34701895713806','2016-01-11 13:41:21'),(9655,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1315\'','Gltransaction/journalPosting','0.047002077102661','2016-01-11 13:41:22'),(9656,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000110\'','Gltransaction/journalPosting','0.15500903129578','2016-01-11 13:41:22'),(9657,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.023001909255981','2016-01-11 13:41:22'),(9658,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.018000841140747','2016-01-11 13:41:22'),(9659,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1316\'','Gltransaction/journalPosting','0.023000955581665','2016-01-11 13:41:22'),(9660,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000111\'','Gltransaction/journalPosting','0.022001028060913','2016-01-11 13:41:22'),(9661,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2016-01-11 13:41:22'),(9662,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.049001932144165','2016-01-11 13:41:22'),(9663,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1317\'','Gltransaction/journalPosting','0.022001981735229','2016-01-11 13:41:23'),(9664,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000112\'','Gltransaction/journalPosting','0.013999938964844','2016-01-11 13:41:23'),(9665,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035001993179321','2016-01-11 13:41:23'),(9666,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.022001028060913','2016-01-11 13:41:23'),(9667,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1318\'','Gltransaction/journalPosting','0.02000093460083','2016-01-11 13:41:23'),(9668,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000113\'','Gltransaction/journalPosting','0.036001920700073','2016-01-11 13:41:23'),(9669,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.021001100540161','2016-01-11 13:41:23'),(9670,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012000799179077','2016-01-11 13:41:23'),(9671,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1319\'','Gltransaction/journalPosting','0.032001972198486','2016-01-11 13:41:24'),(9672,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000114\'','Gltransaction/journalPosting','0.013000011444092','2016-01-11 13:41:24'),(9673,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018000841140747','2016-01-11 13:41:24'),(9674,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.013000011444092','2016-01-11 13:41:24'),(9675,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', \'68\', \'7550\', \'ORI20160111\', \'2015-12-28\', \'bank-in slip\', \'PETTY CASH\', \'3\', \'\')','gltransaction/savenewotherreveive','0.21701192855835','2016-01-11 14:10:48'),(9676,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (96, \'2\', \'From daily petty cash dated 23/12/15\', \'1\', \'25\', \'7550\', \'7550\', \'8\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.067003965377808','2016-01-11 14:10:49'),(9677,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'96\'','gltransaction/otherreceiveposting','0.029001951217651','2016-01-11 14:11:39'),(9678,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 115 WHERE `ID` =  \'17\'','gltransaction/otherreceiveposting','0.16701006889343','2016-01-11 14:11:39'),(9679,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150900000115\' WHERE `ID` =  \'96\'','gltransaction/otherreceiveposting','0.04600191116333','2016-01-11 14:11:39'),(9680,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000115\', \'ORI20160111[00000096]\', \' [ ORI20160111[00000096] ]\', \'2\', \'2015-12-28\', \'2015\', \'9\', \'7550\', \'7550\', \'2\')','gltransaction/otherreceiveposting','0.072003841400146','2016-01-11 14:11:39'),(9681,2,2,'::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\', \'AR20150900000115\', 1, \'From daily petty cash dated 23/12/15\', \'25\', \'PETTY CASH\', 7550, 1, 1, \'7550\', \'9\', \'2015\', NULL, \'ORI20160111[00000096]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.09700608253479','2016-01-11 14:11:39'),(9682,2,2,'::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, \'AR20150900000115\', \'From daily petty cash dated 23/12/15\', \'130\', \'PETTY CASH\', 7550, 1, 1, \'7550\', \'9\', \'2015\', \'ORI20160111[00000096]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.030000925064087','2016-01-11 14:11:39'),(9683,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7550, `total_amount_cr` = 7550, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000115\'','gltransaction/otherreceiveposting','0.053003072738647','2016-01-11 14:11:39'),(9684,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1320\'','Gltransaction/journalPosting','0.1660099029541','2016-01-11 14:12:03'),(9685,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000115\'','Gltransaction/journalPosting','0.13900780677795','2016-01-11 14:12:03'),(9686,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.054003000259399','2016-01-11 14:12:03'),(9687,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.023002147674561','2016-01-11 14:12:03'),(9688,2,2,'::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\', \'SITI RUQOIYAH\', \'\', \'B-113\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2016-01-11\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.14600896835327','2016-01-11 16:05:49'),(9689,2,2,'::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\', \'SAMSUDDIN\', \'\', \'B-114\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2016-01-11\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.1360080242157','2016-01-11 16:06:22'),(9690,2,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'2\', \'MUHAMMAD BAIDILLAH\', \'\', \'B-115\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2016-01-11\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.059004068374634','2016-01-11 16:06:53'),(9691,2,3,'192.168.0.114','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, \'160\', \'INV2016\', \'2015-10-02\', \'\', \'\', \'\', \'9\', \'null\', \'900.00\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'900\', \'900\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.2160120010376','2016-01-12 11:13:11'),(9692,2,3,'192.168.0.114','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (433, \'1\', \'3\', \'133\', \'sewa rumah\', \'900\', \'7\', \'0\', \'0\', \'900\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11300706863403','2016-01-12 11:13:11'),(9693,2,3,'192.168.0.114','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'900\' WHERE `ID` =  433','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2016-01-12 11:13:11'),(9694,2,3,'192.168.0.114','update','UPDATE `comp_jl_seq` SET `seqNo` = 130 WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.048002958297729','2016-01-12 11:13:35'),(9695,2,3,'192.168.0.114','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000130\', `updateAble` = \'0\' WHERE `ID` =  \'433\'','artransaction/directInvoicePosting','0.021001100540161','2016-01-12 11:13:35'),(9696,2,3,'192.168.0.114','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000130\', \'INV2016[00000362]\', \'Posting Direct Sales Invoices [ INV2016[00000362] ]\', \'2\', \'2015-10-02\', \'2015\', \'7\', 810000, 810000, \'3\')','artransaction/directInvoicePosting','0.087004899978638','2016-01-12 11:13:35'),(9697,2,3,'192.168.0.114','insert','INSERT INTO `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, \'AR20150700000130\', \'sewa rumah\', \'20\', \'SYAM  NORRAZMAN  BIN RAJA RAMLI\', 810000, \'1\', \'900\', \'900\', \'7\', \'2015\', \'1\', \'INV2016[00000362]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.10300612449646','2016-01-12 11:13:35'),(9698,2,3,'192.168.0.114','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000130\', 2, \'sewa rumah\', \'133\', \'SYAM  NORRAZMAN  BIN RAJA RAMLI\', 810000, \'1\', \'900\', \'900\', \'7\', \'2015\', \'1\', \'INV2016[00000362]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.031002044677734','2016-01-12 11:13:35'),(9699,2,3,'192.168.0.114','update','UPDATE `comp_journal` SET `total_amount_dr` = 810000, `total_amount_cr` = 810000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000130\'','artransaction/directInvoicePosting','0.039001941680908','2016-01-12 11:13:35'),(9700,2,3,'192.168.0.114','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1321\'','Gltransaction/journalPosting','0.053003072738647','2016-01-12 11:14:03'),(9701,2,3,'192.168.0.114','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000130\'','Gltransaction/journalPosting','0.050003051757812','2016-01-12 11:14:03'),(9702,2,3,'192.168.0.114','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.090005874633789','2016-01-12 11:14:03'),(9703,2,3,'192.168.0.114','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.021000862121582','2016-01-12 11:14:03'),(9704,2,3,'192.168.0.114','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, \'160\', \'INV2016\', \'2015-11-02\', \'\', \'\', \'\', \'9\', \'null\', \'900.00\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'900\', \'900\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.052002906799316','2016-01-12 11:15:27'),(9705,2,3,'192.168.0.114','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (434, \'1\', \'3\', \'133\', \'sewa rumah\', \'900\', \'7\', \'0\', \'0\', \'900\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.046002864837646','2016-01-12 11:15:27'),(9706,2,3,'192.168.0.114','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'900\' WHERE `ID` =  434','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-01-12 11:15:27'),(9707,2,3,'192.168.0.114','update','UPDATE `comp_jl_seq` SET `seqNo` = 100 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.047003030776978','2016-01-12 11:16:28'),(9708,2,3,'192.168.0.114','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000100\', `updateAble` = \'0\' WHERE `ID` =  \'434\'','artransaction/directInvoicePosting','0.020001888275146','2016-01-12 11:16:28'),(9709,2,3,'192.168.0.114','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000100\', \'INV2016[00000363]\', \'Posting Direct Sales Invoices [ INV2016[00000363] ]\', \'2\', \'2015-11-02\', \'2015\', \'8\', 810000, 810000, \'3\')','artransaction/directInvoicePosting','0.082004070281982','2016-01-12 11:16:28'),(9710,2,3,'192.168.0.114','insert','INSERT INTO `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, \'AR20150800000100\', \'sewa rumah\', \'20\', \'SYAM  NORRAZMAN  BIN RAJA RAMLI\', 810000, \'1\', \'900\', \'900\', \'8\', \'2015\', \'1\', \'INV2016[00000363]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.048002958297729','2016-01-12 11:16:28'),(9711,2,3,'192.168.0.114','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150800000100\', 2, \'sewa rumah\', \'133\', \'SYAM  NORRAZMAN  BIN RAJA RAMLI\', 810000, \'1\', \'900\', \'900\', \'8\', \'2015\', \'1\', \'INV2016[00000363]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.01400089263916','2016-01-12 11:16:28'),(9712,2,3,'192.168.0.114','update','UPDATE `comp_journal` SET `total_amount_dr` = 810000, `total_amount_cr` = 810000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000100\'','artransaction/directInvoicePosting','0.028002023696899','2016-01-12 11:16:28'),(9713,2,3,'192.168.0.114','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1322\'','Gltransaction/journalPosting','0.05500316619873','2016-01-12 11:16:44'),(9714,2,3,'192.168.0.114','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000100\'','Gltransaction/journalPosting','0.049003124237061','2016-01-12 11:16:44'),(9715,2,3,'192.168.0.114','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.045001983642578','2016-01-12 11:16:44'),(9716,2,3,'192.168.0.114','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01200008392334','2016-01-12 11:16:44'),(9717,2,3,'192.168.0.114','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, \'160\', \'INV2016\', \'2015-12-02\', \'\', \'\', \'\', \'9\', \'null\', \'900.00\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'900\', \'900\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.041002035140991','2016-01-12 11:17:54'),(9718,2,3,'192.168.0.114','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (435, \'1\', \'3\', \'133\', \'sewa rumah\', \'900\', \'7\', \'0\', \'0\', \'900\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.027002096176147','2016-01-12 11:17:54'),(9719,2,3,'192.168.0.114','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'900\' WHERE `ID` =  435','Artransaction/saveNewDirectSaleInvoiceCharges','0.0010008811950684','2016-01-12 11:17:54'),(9720,2,3,'192.168.0.114','update','UPDATE `comp_jl_seq` SET `seqNo` = 116 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.028000831604004','2016-01-12 11:18:23'),(9721,2,3,'192.168.0.114','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000116\', `updateAble` = \'0\' WHERE `ID` =  \'435\'','artransaction/directInvoicePosting','0.033002138137817','2016-01-12 11:18:23'),(9722,2,3,'192.168.0.114','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000116\', \'INV2016[00000364]\', \'Posting Direct Sales Invoices [ INV2016[00000364] ]\', \'2\', \'2015-12-02\', \'2015\', \'9\', 810000, 810000, \'3\')','artransaction/directInvoicePosting','0.072003841400146','2016-01-12 11:18:23'),(9723,2,3,'192.168.0.114','insert','INSERT INTO `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, \'AR20150900000116\', \'sewa rumah\', \'20\', \'SYAM  NORRAZMAN  BIN RAJA RAMLI\', 810000, \'1\', \'900\', \'900\', \'9\', \'2015\', \'1\', \'INV2016[00000364]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.035001993179321','2016-01-12 11:18:23'),(9724,2,3,'192.168.0.114','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000116\', 2, \'sewa rumah\', \'133\', \'SYAM  NORRAZMAN  BIN RAJA RAMLI\', 810000, \'1\', \'900\', \'900\', \'9\', \'2015\', \'1\', \'INV2016[00000364]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013999938964844','2016-01-12 11:18:23'),(9725,2,3,'192.168.0.114','update','UPDATE `comp_journal` SET `total_amount_dr` = 810000, `total_amount_cr` = 810000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000116\'','artransaction/directInvoicePosting','0.018001079559326','2016-01-12 11:18:23'),(9726,2,3,'192.168.0.114','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1323\'','Gltransaction/journalPosting','0.025001049041748','2016-01-12 11:18:42'),(9727,2,3,'192.168.0.114','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000116\'','Gltransaction/journalPosting','0.067003965377808','2016-01-12 11:18:42'),(9728,2,3,'192.168.0.114','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.054003000259399','2016-01-12 11:18:42'),(9729,2,3,'192.168.0.114','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.013000965118408','2016-01-12 11:18:42'),(9730,2,3,'192.168.0.114','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\', \'160\', \'\', \'\', \'RP20160112\', \'2015-10-05\', \'2\', 0, \'900\', \'68\', \'\', \'0\', \'0\', \'0\', \'900\')','arTransaction/saveNewReceivePayment','0.044003009796143','2016-01-12 11:23:42'),(9731,2,3,'192.168.0.114','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 404, \'433\', \'0\', \'900\')','arTransaction/saveNewReceivePayment','0.076004981994629','2016-01-12 11:23:42'),(9732,2,3,'192.168.0.114','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'433\'','arTransaction/saveNewReceivePayment','0.033002138137817','2016-01-12 11:23:42'),(9733,2,3,'192.168.0.114','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'404\' AND `updateAble` =  1','artransaction/paymentPosting','0.034001111984253','2016-01-12 11:23:57'),(9734,2,3,'192.168.0.114','update','UPDATE `comp_jl_seq` SET `seqNo` = 131 WHERE `ID` =  \'12\'','artransaction/paymentPosting','0.028001070022583','2016-01-12 11:23:57'),(9735,2,3,'192.168.0.114','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150700000131\' WHERE `ID` =  \'404\'','artransaction/paymentPosting','0.025002002716064','2016-01-12 11:23:57'),(9736,2,3,'192.168.0.114','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000131\', \'RP20160112[00000335]\', \'Posting Received Payment [ RP20160112[00000335] ]\', \'2\', \'2015-10-05\', \'2015\', \'7\', 900, 900, \'3\')','artransaction/paymentPosting','0.031002044677734','2016-01-12 11:23:57'),(9737,2,3,'192.168.0.114','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\', \'AR20150700000131\', 1, \'SYAM  NORRAZMAN  BIN RAJA RAMLI\', \'20\', 900, 1, \'1\', \'900\', \'7\', \'2015\', \'1\', \'RP20160112[00000335]\', \'3\')','artransaction/paymentPosting','0.013000965118408','2016-01-12 11:23:57'),(9738,2,3,'192.168.0.114','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, \'AR20150700000131\', \'SYAM  NORRAZMAN  BIN RAJA RAMLI\', \'129\', 900, 1, \'1\', \'900\', \'7\', \'2015\', \'1\', \'RP20160112[00000335]\', \'3\')','artransaction/paymentPosting','0.02000093460083','2016-01-12 11:23:57'),(9739,2,3,'192.168.0.114','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1324\'','Gltransaction/journalPosting','0.024001121520996','2016-01-12 11:24:13'),(9740,2,3,'192.168.0.114','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000131\'','Gltransaction/journalPosting','0.067003965377808','2016-01-12 11:24:13'),(9741,2,3,'192.168.0.114','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.071003913879395','2016-01-12 11:24:13'),(9742,2,3,'192.168.0.114','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.013000965118408','2016-01-12 11:24:13'),(9743,2,3,'192.168.0.114','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\', \'160\', \'\', \'\', \'RP20160112\', \'2015-11-15\', \'2\', 0, \'800\', \'68\', \'\', \'0\', \'0\', \'0\', \'800\')','arTransaction/saveNewReceivePayment','0.048002958297729','2016-01-12 11:26:00'),(9744,2,3,'192.168.0.114','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 405, \'434\', \'0\', \'800\')','arTransaction/saveNewReceivePayment','0.050003051757812','2016-01-12 11:26:00'),(9745,2,3,'192.168.0.114','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 100 WHERE `ID` =  \'434\'','arTransaction/saveNewReceivePayment','0.042001962661743','2016-01-12 11:26:00'),(9746,2,3,'192.168.0.114','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'405\' AND `updateAble` =  1','artransaction/paymentPosting','0.17701005935669','2016-01-12 11:26:16'),(9747,2,3,'192.168.0.114','update','UPDATE `comp_jl_seq` SET `seqNo` = 101 WHERE `ID` =  \'15\'','artransaction/paymentPosting','0.039003133773804','2016-01-12 11:26:16'),(9748,2,3,'192.168.0.114','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150800000101\' WHERE `ID` =  \'405\'','artransaction/paymentPosting','0.023000955581665','2016-01-12 11:26:16'),(9749,2,3,'192.168.0.114','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000101\', \'RP20160112[00000336]\', \'Posting Received Payment [ RP20160112[00000336] ]\', \'2\', \'2015-11-15\', \'2015\', \'8\', 800, 800, \'3\')','artransaction/paymentPosting','0.038002014160156','2016-01-12 11:26:17'),(9750,2,3,'192.168.0.114','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\', \'AR20150800000101\', 1, \'SYAM  NORRAZMAN  BIN RAJA RAMLI\', \'20\', 800, 1, \'1\', \'800\', \'8\', \'2015\', \'1\', \'RP20160112[00000336]\', \'3\')','artransaction/paymentPosting','0.049002885818481','2016-01-12 11:26:17'),(9751,2,3,'192.168.0.114','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, \'AR20150800000101\', \'SYAM  NORRAZMAN  BIN RAJA RAMLI\', \'129\', 800, 1, \'1\', \'800\', \'8\', \'2015\', \'1\', \'RP20160112[00000336]\', \'3\')','artransaction/paymentPosting','0.014001131057739','2016-01-12 11:26:17'),(9752,2,3,'192.168.0.114','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1325\'','Gltransaction/journalPosting','0.039002180099487','2016-01-12 11:26:39'),(9753,2,3,'192.168.0.114','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000101\'','Gltransaction/journalPosting','0.048002958297729','2016-01-12 11:26:39'),(9754,2,3,'192.168.0.114','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.025001764297485','2016-01-12 11:26:39'),(9755,2,3,'192.168.0.114','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.041002035140991','2016-01-12 11:26:39'),(9756,2,3,'192.168.0.114','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, \'150\', \'INV2016\', \'2015-10-02\', \'\', \'\', \'\', \'9\', \'null\', \'850.00\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'850\', \'850\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.052002906799316','2016-01-12 11:35:37'),(9757,2,3,'192.168.0.114','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (436, \'1\', \'3\', \'133\', \'sewa rumah\', \'850\', \'7\', \'0\', \'0\', \'850\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033002138137817','2016-01-12 11:35:37'),(9758,2,3,'192.168.0.114','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'850\' WHERE `ID` =  436','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-01-12 11:35:37'),(9759,2,3,'192.168.0.114','update','UPDATE `comp_jl_seq` SET `seqNo` = 132 WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.020001173019409','2016-01-12 11:36:10'),(9760,2,3,'192.168.0.114','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000132\', `updateAble` = \'0\' WHERE `ID` =  \'436\'','artransaction/directInvoicePosting','0.018001079559326','2016-01-12 11:36:10'),(9761,2,3,'192.168.0.114','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000132\', \'INV2016[00000365]\', \'Posting Direct Sales Invoices [ INV2016[00000365] ]\', \'2\', \'2015-10-02\', \'2015\', \'7\', 722500, 722500, \'3\')','artransaction/directInvoicePosting','0.047002077102661','2016-01-12 11:36:10'),(9762,2,3,'192.168.0.114','insert','INSERT INTO `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, \'AR20150700000132\', \'sewa rumah\', \'20\', \'YM TENGKU AHMAD ADNAN BIN YM TUAN ABDULLAH\', 722500, \'1\', \'850\', \'850\', \'7\', \'2015\', \'1\', \'INV2016[00000365]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.058003902435303','2016-01-12 11:36:10'),(9763,2,3,'192.168.0.114','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000132\', 2, \'sewa rumah\', \'133\', \'YM TENGKU AHMAD ADNAN BIN YM TUAN ABDULLAH\', 722500, \'1\', \'850\', \'850\', \'7\', \'2015\', \'1\', \'INV2016[00000365]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013999938964844','2016-01-12 11:36:10'),(9764,2,3,'192.168.0.114','update','UPDATE `comp_journal` SET `total_amount_dr` = 722500, `total_amount_cr` = 722500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000132\'','artransaction/directInvoicePosting','0.045002937316895','2016-01-12 11:36:10'),(9765,2,3,'192.168.0.114','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1326\'','Gltransaction/journalPosting','0.031002044677734','2016-01-12 11:36:27'),(9766,2,3,'192.168.0.114','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000132\'','Gltransaction/journalPosting','0.058002948760986','2016-01-12 11:36:27'),(9767,2,3,'192.168.0.114','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.062003135681152','2016-01-12 11:36:27'),(9768,2,3,'192.168.0.114','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.032001972198486','2016-01-12 11:36:27'),(9769,2,3,'192.168.0.114','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, \'150\', \'INV2016\', \'2015-11-02\', \'\', \'\', \'\', \'9\', \'null\', \'850.00\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'850\', \'850\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.054003000259399','2016-01-12 11:37:43'),(9770,2,3,'192.168.0.114','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (437, \'1\', \'3\', \'133\', \'sewa rumah\', \'850\', \'7\', \'0\', \'0\', \'850\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.043003082275391','2016-01-12 11:37:43'),(9771,2,3,'192.168.0.114','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'850\' WHERE `ID` =  437','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-01-12 11:37:43'),(9772,2,3,'192.168.0.114','update','UPDATE `comp_jl_seq` SET `seqNo` = 102 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.042002201080322','2016-01-12 11:38:04'),(9773,2,3,'192.168.0.114','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000102\', `updateAble` = \'0\' WHERE `ID` =  \'437\'','artransaction/directInvoicePosting','0.019001007080078','2016-01-12 11:38:04'),(9774,2,3,'192.168.0.114','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000102\', \'INV2016[00000366]\', \'Posting Direct Sales Invoices [ INV2016[00000366] ]\', \'2\', \'2015-11-02\', \'2015\', \'8\', 722500, 722500, \'3\')','artransaction/directInvoicePosting','0.073004961013794','2016-01-12 11:38:04'),(9775,2,3,'192.168.0.114','insert','INSERT INTO `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, \'AR20150800000102\', \'sewa rumah\', \'20\', \'YM TENGKU AHMAD ADNAN BIN YM TUAN ABDULLAH\', 722500, \'1\', \'850\', \'850\', \'8\', \'2015\', \'1\', \'INV2016[00000366]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.023000955581665','2016-01-12 11:38:04'),(9776,2,3,'192.168.0.114','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150800000102\', 2, \'sewa rumah\', \'133\', \'YM TENGKU AHMAD ADNAN BIN YM TUAN ABDULLAH\', 722500, \'1\', \'850\', \'850\', \'8\', \'2015\', \'1\', \'INV2016[00000366]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.033001899719238','2016-01-12 11:38:04'),(9777,2,3,'192.168.0.114','update','UPDATE `comp_journal` SET `total_amount_dr` = 722500, `total_amount_cr` = 722500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000102\'','artransaction/directInvoicePosting','0.033002138137817','2016-01-12 11:38:04'),(9778,2,3,'192.168.0.114','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1327\'','Gltransaction/journalPosting','0.032001972198486','2016-01-12 11:38:25'),(9779,2,3,'192.168.0.114','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000102\'','Gltransaction/journalPosting','0.083004951477051','2016-01-12 11:38:26'),(9780,2,3,'192.168.0.114','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.038002014160156','2016-01-12 11:38:26'),(9781,2,3,'192.168.0.114','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01400089263916','2016-01-12 11:38:26'),(9782,2,3,'192.168.0.114','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, \'150\', \'INV2016\', \'2015-12-02\', \'\', \'\', \'\', \'9\', \'null\', \'850.00\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'850\', \'850\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.053003072738647','2016-01-12 11:40:02'),(9783,2,3,'192.168.0.114','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (438, \'1\', \'3\', \'133\', \'sewa rumah\', \'850\', \'7\', \'0\', \'0\', \'850\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.025002002716064','2016-01-12 11:40:02'),(9784,2,3,'192.168.0.114','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'850\' WHERE `ID` =  438','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2016-01-12 11:40:02'),(9785,2,3,'192.168.0.114','update','UPDATE `comp_jl_seq` SET `seqNo` = 117 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.051002979278564','2016-01-12 11:40:22'),(9786,2,3,'192.168.0.114','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000117\', `updateAble` = \'0\' WHERE `ID` =  \'408\'','artransaction/directInvoicePosting','0.036001920700073','2016-01-12 11:40:22'),(9787,2,3,'192.168.0.114','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000117\', \'INV2016[00000337]\', \'Posting Direct Sales Invoices [ INV2016[00000337] ]\', \'2\', \'2015-12-02\', \'2015\', \'9\', 722500, 722500, \'3\')','artransaction/directInvoicePosting','0.040003061294556','2016-01-12 11:40:22'),(9788,2,3,'192.168.0.114','insert','INSERT INTO `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, \'AR20150900000117\', \'sewa rumah\', \'20\', \'MOHD ZULKIFLI BIN ABU BAKAR@JAFAR\', 722500, \'1\', \'850\', \'850\', \'9\', \'2015\', \'1\', \'INV2016[00000337]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.032001972198486','2016-01-12 11:40:23'),(9789,2,3,'192.168.0.114','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000117\', 2, \'sewa rumah\', \'133\', \'MOHD ZULKIFLI BIN ABU BAKAR@JAFAR\', 722500, \'1\', \'850\', \'850\', \'9\', \'2015\', \'1\', \'INV2016[00000337]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.019001007080078','2016-01-12 11:40:23'),(9790,2,3,'192.168.0.114','update','UPDATE `comp_journal` SET `total_amount_dr` = 722500, `total_amount_cr` = 722500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000117\'','artransaction/directInvoicePosting','0.031002044677734','2016-01-12 11:40:23'),(9791,2,3,'192.168.0.114','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1328\'','Gltransaction/journalPosting','0.046003103256226','2016-01-12 11:41:38'),(9792,2,3,'192.168.0.114','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000117\'','Gltransaction/journalPosting','0.033001899719238','2016-01-12 11:41:38'),(9793,2,3,'192.168.0.114','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.050003051757812','2016-01-12 11:41:38'),(9794,2,3,'192.168.0.114','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.031002044677734','2016-01-12 11:41:38'),(9795,2,3,'192.168.0.114','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\', \'150\', \'\', \'\', \'RP20160112\', \'2015-10-30\', \'2\', 0, \'850\', \'69\', \'000151\', \'0\', \'0\', \'0\', \'850\')','arTransaction/saveNewReceivePayment','0.056003093719482','2016-01-12 11:43:07'),(9796,2,3,'192.168.0.114','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 406, \'436\', \'0\', \'850\')','arTransaction/saveNewReceivePayment','0.050003051757812','2016-01-12 11:43:07'),(9797,2,3,'192.168.0.114','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'436\'','arTransaction/saveNewReceivePayment','0.041002988815308','2016-01-12 11:43:07'),(9798,2,3,'192.168.0.114','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'406\' AND `updateAble` =  1','artransaction/paymentPosting','0.016000986099243','2016-01-12 11:43:27'),(9799,2,3,'192.168.0.114','update','UPDATE `comp_jl_seq` SET `seqNo` = 133 WHERE `ID` =  \'12\'','artransaction/paymentPosting','0.020001173019409','2016-01-12 11:43:27'),(9800,2,3,'192.168.0.114','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150700000133\' WHERE `ID` =  \'406\'','artransaction/paymentPosting','0.018000841140747','2016-01-12 11:43:27'),(9801,2,3,'192.168.0.114','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000133\', \'RP20160112[00000337]\', \'Posting Received Payment [ RP20160112[00000337] ]\', \'2\', \'2015-10-30\', \'2015\', \'7\', 850, 850, \'3\')','artransaction/paymentPosting','0.036001920700073','2016-01-12 11:43:27'),(9802,2,3,'192.168.0.114','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\', \'AR20150700000133\', 1, \'YM TENGKU AHMAD ADNAN BIN YM TUAN ABDULLAH\', \'20\', 850, 1, \'1\', \'850\', \'7\', \'2015\', \'1\', \'RP20160112[00000337]\', \'3\')','artransaction/paymentPosting','0.051002979278564','2016-01-12 11:43:27'),(9803,2,3,'192.168.0.114','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, \'AR20150700000133\', \'YM TENGKU AHMAD ADNAN BIN YM TUAN ABDULLAH\', \'129\', 850, 1, \'1\', \'850\', \'7\', \'2015\', \'1\', \'RP20160112[00000337]\', \'3\')','artransaction/paymentPosting','0.013000965118408','2016-01-12 11:43:27'),(9804,2,3,'192.168.0.114','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1329\'','Gltransaction/journalPosting','0.014001131057739','2016-01-12 11:43:46'),(9805,2,3,'192.168.0.114','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000133\'','Gltransaction/journalPosting','0.041001796722412','2016-01-12 11:43:46'),(9806,2,3,'192.168.0.114','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.053003072738647','2016-01-12 11:43:46'),(9807,2,3,'192.168.0.114','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.022000789642334','2016-01-12 11:43:47'),(9808,2,3,'192.168.0.114','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\', \'150\', \'\', \'\', \'RP20160112\', \'2015-12-30\', \'2\', 0, \'850\', \'68\', \'096413\', \'0\', \'0\', \'0\', \'850\')','arTransaction/saveNewReceivePayment','0.038001775741577','2016-01-12 11:45:00'),(9809,2,3,'192.168.0.114','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 407, \'437\', \'0\', \'850\')','arTransaction/saveNewReceivePayment','0.016000986099243','2016-01-12 11:45:00'),(9810,2,3,'192.168.0.114','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'437\'','arTransaction/saveNewReceivePayment','0.051002979278564','2016-01-12 11:45:00'),(9811,2,3,'192.168.0.114','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'407\' AND `updateAble` =  1','artransaction/paymentPosting','0.037002086639404','2016-01-12 11:45:15'),(9812,2,3,'192.168.0.114','update','UPDATE `comp_jl_seq` SET `seqNo` = 118 WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.034002065658569','2016-01-12 11:45:15'),(9813,2,3,'192.168.0.114','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150900000118\' WHERE `ID` =  \'407\'','artransaction/paymentPosting','0.024001121520996','2016-01-12 11:45:15'),(9814,2,3,'192.168.0.114','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000118\', \'RP20160112[00000338]\', \'Posting Received Payment [ RP20160112[00000338] ]\', \'2\', \'2015-12-30\', \'2015\', \'9\', 850, 850, \'3\')','artransaction/paymentPosting','0.029000997543335','2016-01-12 11:45:15'),(9815,2,3,'192.168.0.114','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\', \'AR20150900000118\', 1, \'YM TENGKU AHMAD ADNAN BIN YM TUAN ABDULLAH\', \'20\', 850, 1, \'1\', \'850\', \'9\', \'2015\', \'1\', \'RP20160112[00000338]\', \'3\')','artransaction/paymentPosting','0.016000986099243','2016-01-12 11:45:15'),(9816,2,3,'192.168.0.114','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, \'AR20150900000118\', \'YM TENGKU AHMAD ADNAN BIN YM TUAN ABDULLAH\', \'129\', 850, 1, \'1\', \'850\', \'9\', \'2015\', \'1\', \'RP20160112[00000338]\', \'3\')','artransaction/paymentPosting','0.035001993179321','2016-01-12 11:45:16'),(9817,2,3,'192.168.0.114','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1330\'','Gltransaction/journalPosting','0.016000032424927','2016-01-12 11:45:37'),(9818,2,3,'192.168.0.114','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000118\'','Gltransaction/journalPosting','0.050003051757812','2016-01-12 11:45:37'),(9819,2,3,'192.168.0.114','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.060003995895386','2016-01-12 11:45:37'),(9820,2,3,'192.168.0.114','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.016000986099243','2016-01-12 11:45:37'),(9821,2,3,'192.168.0.114','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, \'150\', \'INV2016\', \'2015-12-02\', \'\', \'\', \'\', \'9\', \'null\', \'850.00\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'850\', \'850\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.044003009796143','2016-01-12 11:48:30'),(9822,2,3,'192.168.0.114','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (439, \'1\', \'3\', \'133\', \'sewa rumah\', \'850\', \'7\', \'0\', \'0\', \'850\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.031002044677734','2016-01-12 11:48:30'),(9823,2,3,'192.168.0.114','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'850\' WHERE `ID` =  439','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2016-01-12 11:48:30'),(9824,2,3,'192.168.0.114','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'3\', \'1.00000\', \'154\', \'\', \'\', \'RP20160112\', \'2015-08-14\', \'2\', 0, \'800\', \'69\', \'000017\', \'0\', \'0\', \'0\', \'800\')','arTransaction/saveNewReceivePayment','0.029001951217651','2016-01-12 12:08:55'),(9825,2,3,'192.168.0.114','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 408, \'184\', \'0\', \'800\')','arTransaction/saveNewReceivePayment','0.041002035140991','2016-01-12 12:08:55'),(9826,2,3,'192.168.0.114','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'184\'','arTransaction/saveNewReceivePayment','0.033001899719238','2016-01-12 12:08:55'),(9827,2,3,'192.168.0.114','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'408\' AND `updateAble` =  1','artransaction/paymentPosting','0.017001152038574','2016-01-12 12:09:12'),(9828,2,3,'192.168.0.114','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'2\', \'2015\', \'5\', \'AR\', 1)','artransaction/paymentPosting','0.038002967834473','2016-01-12 12:09:12'),(9829,2,3,'192.168.0.114','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150500000001\' WHERE `ID` =  \'408\'','artransaction/paymentPosting','0.049001932144165','2016-01-12 12:09:12'),(9830,2,3,'192.168.0.114','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150500000001\', \'RP20160112[00000339]\', \'Posting Received Payment [ RP20160112[00000339] ]\', \'2\', \'2015-08-14\', \'2015\', \'5\', 800, 800, \'3\')','artransaction/paymentPosting','0.088005065917969','2016-01-12 12:09:13'),(9831,2,3,'192.168.0.114','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\', \'AR20150500000001\', 1, \'MOHD ZAZELI BIN AB MAJID\', \'20\', 800, 1, \'1\', \'800\', \'5\', \'2015\', \'1\', \'RP20160112[00000339]\', \'3\')','artransaction/paymentPosting','0.25801396369934','2016-01-12 12:09:13'),(9832,2,3,'192.168.0.114','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, \'AR20150500000001\', \'MOHD ZAZELI BIN AB MAJID\', \'129\', 800, 1, \'1\', \'800\', \'5\', \'2015\', \'1\', \'RP20160112[00000339]\', \'3\')','artransaction/paymentPosting','0.09100604057312','2016-01-12 12:09:13'),(9833,2,3,'192.168.0.114','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'3\', \'1.00000\', \'154\', \'\', \'\', \'RP20160112\', \'2015-08-20\', \'2\', 0, \'800\', \'69\', \'\', \'0\', \'0\', \'0\', \'800\')','arTransaction/saveNewReceivePayment','0.037001848220825','2016-01-12 12:11:24'),(9834,2,3,'192.168.0.114','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 409, \'185\', \'0\', \'800\')','arTransaction/saveNewReceivePayment','0.041002988815308','2016-01-12 12:11:24'),(9835,2,3,'192.168.0.114','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'185\'','arTransaction/saveNewReceivePayment','0.024000883102417','2016-01-12 12:11:24'),(9836,2,3,'192.168.0.114','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1331\'','Gltransaction/journalPosting','0.035001993179321','2016-01-12 12:11:42'),(9837,2,3,'192.168.0.114','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150500000001\'','Gltransaction/journalPosting','0.083003997802734','2016-01-12 12:11:42'),(9838,2,3,'192.168.0.114','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'20\', \'2015\', \'5\', \'0\', \'800\', -800, \'3\', \'2016-01-12: 05:01:41\')','Gltransaction/journalPosting','0.071003913879395','2016-01-12 12:11:42'),(9839,2,3,'192.168.0.114','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'129\', \'2015\', \'5\', \'800\', \'0\', 800, \'3\', \'2016-01-12: 05:01:42\')','Gltransaction/journalPosting','0.015001058578491','2016-01-12 12:11:42'),(9840,2,3,'192.168.0.114','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'3\', \'1.00000\', \'154\', \'\', \'\', \'RP20160112\', \'2015-10-13\', \'2\', 0, \'800\', \'69\', \'000020\', \'0\', \'0\', \'0\', \'800\')','arTransaction/saveNewReceivePayment','0.031002044677734','2016-01-12 12:13:15'),(9841,2,3,'192.168.0.114','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 410, \'210\', \'0\', \'800\')','arTransaction/saveNewReceivePayment','0.017000913619995','2016-01-12 12:13:15'),(9842,2,3,'192.168.0.114','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'210\'','arTransaction/saveNewReceivePayment','0.024001121520996','2016-01-12 12:13:15'),(9843,2,3,'192.168.0.114','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'410\' AND `updateAble` =  1','artransaction/paymentPosting','0.030001878738403','2016-01-12 12:13:34'),(9844,2,3,'192.168.0.114','update','UPDATE `comp_jl_seq` SET `seqNo` = 134 WHERE `ID` =  \'12\'','artransaction/paymentPosting','0.030001878738403','2016-01-12 12:13:34'),(9845,2,3,'192.168.0.114','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150700000134\' WHERE `ID` =  \'410\'','artransaction/paymentPosting','0.042002201080322','2016-01-12 12:13:34'),(9846,2,3,'192.168.0.114','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000134\', \'RP20160112[00000341]\', \'Posting Received Payment [ RP20160112[00000341] ]\', \'2\', \'2015-10-13\', \'2015\', \'7\', 800, 800, \'3\')','artransaction/paymentPosting','0.054003000259399','2016-01-12 12:13:34'),(9847,2,3,'192.168.0.114','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\', \'AR20150700000134\', 1, \'MOHD ZAZELI BIN AB MAJID\', \'20\', 800, 1, \'1\', \'800\', \'7\', \'2015\', \'1\', \'RP20160112[00000341]\', \'3\')','artransaction/paymentPosting','0.11600589752197','2016-01-12 12:13:34'),(9848,2,3,'192.168.0.114','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, \'AR20150700000134\', \'MOHD ZAZELI BIN AB MAJID\', \'129\', 800, 1, \'1\', \'800\', \'7\', \'2015\', \'1\', \'RP20160112[00000341]\', \'3\')','artransaction/paymentPosting','0.035001993179321','2016-01-12 12:13:34'),(9849,2,3,'192.168.0.114','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1332\'','Gltransaction/journalPosting','0.013000965118408','2016-01-12 12:13:53'),(9850,2,3,'192.168.0.114','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000134\'','Gltransaction/journalPosting','0.068004131317139','2016-01-12 12:13:53'),(9851,2,3,'192.168.0.114','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.053002834320068','2016-01-12 12:13:53'),(9852,2,3,'192.168.0.114','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01400089263916','2016-01-12 12:13:53'),(9853,2,3,'192.168.0.114','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'154\', \'INV2016\', \'2015-07-02\', \'\', \'\', \'\', \'9\', \'null\', \'800.00\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'800\', \'800\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.069004058837891','2016-01-12 12:20:55'),(9854,2,3,'192.168.0.114','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (440, \'1\', \'3\', \'133\', \'sewa rumah\', \'800\', \'7\', \'0\', \'0\', \'800\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.047001838684082','2016-01-12 12:20:55'),(9855,2,3,'192.168.0.114','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'800\' WHERE `ID` =  440','Artransaction/saveNewDirectSaleInvoiceCharges','0.0010001659393311','2016-01-12 12:20:55'),(9856,2,3,'192.168.0.114','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'147\', \'INV2016\', \'2015-10-02\', \'\', \'\', \'\', \'9\', \'null\', \'600.00\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'600\', \'600\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.044002056121826','2016-01-12 12:30:13'),(9857,2,3,'192.168.0.114','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (441, \'1\', \'3\', \'133\', \'sewa rumah\', \'600\', \'7\', \'0\', \'0\', \'600\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.034002065658569','2016-01-12 12:30:13'),(9858,2,3,'192.168.0.114','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'600\' WHERE `ID` =  441','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-01-12 12:30:13'),(9859,2,3,'192.168.0.114','update','UPDATE `comp_jl_seq` SET `seqNo` = 135 WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.047002792358398','2016-01-12 12:30:31'),(9860,2,3,'192.168.0.114','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000135\', `updateAble` = \'0\' WHERE `ID` =  \'441\'','artransaction/directInvoicePosting','0.038002014160156','2016-01-12 12:30:31'),(9861,2,3,'192.168.0.114','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000135\', \'INV2016[00000370]\', \'Posting Direct Sales Invoices [ INV2016[00000370] ]\', \'2\', \'2015-10-02\', \'2015\', \'7\', 360000, 360000, \'3\')','artransaction/directInvoicePosting','0.045002937316895','2016-01-12 12:30:31'),(9862,2,3,'192.168.0.114','insert','INSERT INTO `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, \'AR20150700000135\', \'sewa rumah\', \'20\', \'CHE HASMALIZA BINTI CHE HASAN\', 360000, \'1\', \'600\', \'600\', \'7\', \'2015\', \'1\', \'INV2016[00000370]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.049001932144165','2016-01-12 12:30:31'),(9863,2,3,'192.168.0.114','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000135\', 2, \'sewa rumah\', \'133\', \'CHE HASMALIZA BINTI CHE HASAN\', 360000, \'1\', \'600\', \'600\', \'7\', \'2015\', \'1\', \'INV2016[00000370]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.024001836776733','2016-01-12 12:30:31'),(9864,2,3,'192.168.0.114','update','UPDATE `comp_journal` SET `total_amount_dr` = 360000, `total_amount_cr` = 360000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000135\'','artransaction/directInvoicePosting','0.017001152038574','2016-01-12 12:30:31'),(9865,2,3,'192.168.0.114','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1333\'','Gltransaction/journalPosting','0.018000841140747','2016-01-12 12:31:23'),(9866,2,3,'192.168.0.114','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000135\'','Gltransaction/journalPosting','0.067004203796387','2016-01-12 12:31:23'),(9867,2,3,'192.168.0.114','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.045001983642578','2016-01-12 12:31:23'),(9868,2,3,'192.168.0.114','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.043003082275391','2016-01-12 12:31:23'),(9869,2,3,'192.168.0.114','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'147\', \'INV2016\', \'2015-11-02\', \'\', \'\', \'\', \'9\', \'null\', \'600.00\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'600\', \'600\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.05500316619873','2016-01-12 12:32:59'),(9870,2,3,'192.168.0.114','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (442, \'1\', \'3\', \'133\', \'sewa rumah\', \'600\', \'7\', \'0\', \'0\', \'600\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037003040313721','2016-01-12 12:32:59'),(9871,2,3,'192.168.0.114','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'600\' WHERE `ID` =  442','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-01-12 12:32:59'),(9872,2,3,'192.168.0.114','update','UPDATE `comp_jl_seq` SET `seqNo` = 103 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.021001815795898','2016-01-12 12:33:14'),(9873,2,3,'192.168.0.114','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000103\', `updateAble` = \'0\' WHERE `ID` =  \'442\'','artransaction/directInvoicePosting','0.018000841140747','2016-01-12 12:33:14'),(9874,2,3,'192.168.0.114','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000103\', \'INV2016[00000371]\', \'Posting Direct Sales Invoices [ INV2016[00000371] ]\', \'2\', \'2015-11-02\', \'2015\', \'8\', 360000, 360000, \'3\')','artransaction/directInvoicePosting','0.053003072738647','2016-01-12 12:33:14'),(9875,2,3,'192.168.0.114','insert','INSERT INTO `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, \'AR20150800000103\', \'sewa rumah\', \'20\', \'CHE HASMALIZA BINTI CHE HASAN\', 360000, \'1\', \'600\', \'600\', \'8\', \'2015\', \'1\', \'INV2016[00000371]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.046003103256226','2016-01-12 12:33:14'),(9876,2,3,'192.168.0.114','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150800000103\', 2, \'sewa rumah\', \'133\', \'CHE HASMALIZA BINTI CHE HASAN\', 360000, \'1\', \'600\', \'600\', \'8\', \'2015\', \'1\', \'INV2016[00000371]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.02000093460083','2016-01-12 12:33:14'),(9877,2,3,'192.168.0.114','update','UPDATE `comp_journal` SET `total_amount_dr` = 360000, `total_amount_cr` = 360000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000103\'','artransaction/directInvoicePosting','0.033002138137817','2016-01-12 12:33:14'),(9878,2,3,'192.168.0.114','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1334\'','Gltransaction/journalPosting','0.030000925064087','2016-01-12 12:33:38'),(9879,2,3,'192.168.0.114','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000103\'','Gltransaction/journalPosting','0.050003051757812','2016-01-12 12:33:38'),(9880,2,3,'192.168.0.114','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.053003072738647','2016-01-12 12:33:38'),(9881,2,3,'192.168.0.114','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.04000186920166','2016-01-12 12:33:39'),(9882,2,3,'192.168.0.114','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'147\', \'INV2016\', \'2015-12-02\', \'\', \'\', \'\', \'9\', \'null\', \'600.00\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'600\', \'600\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.059002876281738','2016-01-12 12:36:45'),(9883,2,3,'192.168.0.114','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (443, \'1\', \'3\', \'133\', \'sewa rumah\', \'600\', \'7\', \'0\', \'0\', \'600\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.025002002716064','2016-01-12 12:36:45'),(9884,2,3,'192.168.0.114','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'600\' WHERE `ID` =  443','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-01-12 12:36:45'),(9885,2,3,'192.168.0.114','update','UPDATE `comp_jl_seq` SET `seqNo` = 119 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.021000862121582','2016-01-12 12:37:22'),(9886,2,3,'192.168.0.114','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000119\', `updateAble` = \'0\' WHERE `ID` =  \'438\'','artransaction/directInvoicePosting','0.018000841140747','2016-01-12 12:37:22'),(9887,2,3,'192.168.0.114','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000119\', \'INV2016[00000367]\', \'Posting Direct Sales Invoices [ INV2016[00000367] ]\', \'2\', \'2015-12-02\', \'2015\', \'9\', 722500, 722500, \'3\')','artransaction/directInvoicePosting','0.048002958297729','2016-01-12 12:37:22'),(9888,2,3,'192.168.0.114','insert','INSERT INTO `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, \'AR20150900000119\', \'sewa rumah\', \'20\', \'YM TENGKU AHMAD ADNAN BIN YM TUAN ABDULLAH\', 722500, \'1\', \'850\', \'850\', \'9\', \'2015\', \'1\', \'INV2016[00000367]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.050002098083496','2016-01-12 12:37:22'),(9889,2,3,'192.168.0.114','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000119\', 2, \'sewa rumah\', \'133\', \'YM TENGKU AHMAD ADNAN BIN YM TUAN ABDULLAH\', 722500, \'1\', \'850\', \'850\', \'9\', \'2015\', \'1\', \'INV2016[00000367]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.016000986099243','2016-01-12 12:37:22'),(9890,2,3,'192.168.0.114','update','UPDATE `comp_journal` SET `total_amount_dr` = 722500, `total_amount_cr` = 722500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000119\'','artransaction/directInvoicePosting','0.033002138137817','2016-01-12 12:37:22'),(9891,2,3,'192.168.0.114','update','UPDATE `comp_jl_seq` SET `seqNo` = 120 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.021000862121582','2016-01-12 12:37:22'),(9892,2,3,'192.168.0.114','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000120\', `updateAble` = \'0\' WHERE `ID` =  \'443\'','artransaction/directInvoicePosting','0.027000904083252','2016-01-12 12:37:22'),(9893,2,3,'192.168.0.114','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000120\', \'INV2016[00000372]\', \'Posting Direct Sales Invoices [ INV2016[00000372] ]\', \'2\', \'2015-12-02\', \'2015\', \'9\', 360000, 360000, \'3\')','artransaction/directInvoicePosting','0.02800178527832','2016-01-12 12:37:22'),(9894,2,3,'192.168.0.114','insert','INSERT INTO `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, \'AR20150900000120\', \'sewa rumah\', \'20\', \'CHE HASMALIZA BINTI CHE HASAN\', 360000, \'1\', \'600\', \'600\', \'9\', \'2015\', \'1\', \'INV2016[00000372]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.032001972198486','2016-01-12 12:37:22'),(9895,2,3,'192.168.0.114','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000120\', 2, \'sewa rumah\', \'133\', \'CHE HASMALIZA BINTI CHE HASAN\', 360000, \'1\', \'600\', \'600\', \'9\', \'2015\', \'1\', \'INV2016[00000372]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.033002138137817','2016-01-12 12:37:22'),(9896,2,3,'192.168.0.114','update','UPDATE `comp_journal` SET `total_amount_dr` = 360000, `total_amount_cr` = 360000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000120\'','artransaction/directInvoicePosting','0.017000913619995','2016-01-12 12:37:22'),(9897,2,3,'192.168.0.114','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1335\'','Gltransaction/journalPosting','0.022001028060913','2016-01-12 12:37:47'),(9898,2,3,'192.168.0.114','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000119\'','Gltransaction/journalPosting','0.059004068374634','2016-01-12 12:37:47'),(9899,2,3,'192.168.0.114','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.045002222061157','2016-01-12 12:37:47'),(9900,2,3,'192.168.0.114','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.03200101852417','2016-01-12 12:37:47'),(9901,2,3,'192.168.0.114','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1336\'','Gltransaction/journalPosting','0.033002138137817','2016-01-12 12:37:48'),(9902,2,3,'192.168.0.114','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000120\'','Gltransaction/journalPosting','0.033000946044922','2016-01-12 12:37:48'),(9903,2,3,'192.168.0.114','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.047002077102661','2016-01-12 12:37:48'),(9904,2,3,'192.168.0.114','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.032001972198486','2016-01-12 12:37:48'),(9905,2,3,'192.168.0.114','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'3\', \'1.00000\', \'147\', \'\', \'\', \'RP20160112\', \'2015-07-10\', \'2\', 0, \'600\', \'121\', \'7316\', \'0\', \'0\', \'0\', \'600\')','arTransaction/saveNewReceivePayment','0.037002801895142','2016-01-12 12:40:45'),(9906,2,3,'192.168.0.114','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 411, \'202\', \'0\', \'600\')','arTransaction/saveNewReceivePayment','0.041002035140991','2016-01-12 12:40:45'),(9907,2,3,'192.168.0.114','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'202\'','arTransaction/saveNewReceivePayment','0.050003051757812','2016-01-12 12:40:45'),(9908,2,3,'192.168.0.114','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'411\' AND `updateAble` =  1','artransaction/paymentPosting','0.017000913619995','2016-01-12 12:41:09'),(9909,2,3,'192.168.0.114','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'2\', \'2015\', \'4\', \'AR\', 1)','artransaction/paymentPosting','0.04600191116333','2016-01-12 12:41:09'),(9910,2,3,'192.168.0.114','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150400000001\' WHERE `ID` =  \'411\'','artransaction/paymentPosting','0.016000986099243','2016-01-12 12:41:09'),(9911,2,3,'192.168.0.114','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150400000001\', \'RP20160112[00000342]\', \'Posting Received Payment [ RP20160112[00000342] ]\', \'2\', \'2015-07-10\', \'2015\', \'4\', 600, 600, \'3\')','artransaction/paymentPosting','0.044002056121826','2016-01-12 12:41:09'),(9912,2,3,'192.168.0.114','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\', \'AR20150400000001\', 1, \'CHE HASMALIZA BINTI CHE HASAN\', \'20\', 600, 1, \'1\', \'600\', \'4\', \'2015\', \'1\', \'RP20160112[00000342]\', \'3\')','artransaction/paymentPosting','0.049003124237061','2016-01-12 12:41:09'),(9913,2,3,'192.168.0.114','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, \'AR20150400000001\', \'CHE HASMALIZA BINTI CHE HASAN\', \'129\', 600, 1, \'1\', \'600\', \'4\', \'2015\', \'1\', \'RP20160112[00000342]\', \'3\')','artransaction/paymentPosting','0.033001899719238','2016-01-12 12:41:09'),(9914,2,3,'192.168.0.114','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1337\'','Gltransaction/journalPosting','0.024001121520996','2016-01-12 12:41:27'),(9915,2,3,'192.168.0.114','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150400000001\'','Gltransaction/journalPosting','0.10300588607788','2016-01-12 12:41:27'),(9916,2,3,'192.168.0.114','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'25\', \'2016\', \'1\', \'0\', \'5050\', -5050, \'3\', \'2016-01-12: 05:01:27\')','Gltransaction/journalPosting','0.035001993179321','2016-01-12 12:41:27'),(9917,2,3,'192.168.0.114','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'130\', \'2016\', \'1\', \'5050\', \'0\', 5050, \'3\', \'2016-01-12: 05:01:27\')','Gltransaction/journalPosting','0.039001941680908','2016-01-12 12:41:27'),(9918,2,3,'192.168.0.114','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'20\', \'2015\', \'4\', \'0\', \'600\', -600, \'3\', \'2016-01-12: 05:01:27\')','Gltransaction/journalPosting','0.014001131057739','2016-01-12 12:41:27'),(9919,2,3,'192.168.0.114','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'129\', \'2015\', \'4\', \'600\', \'0\', 600, \'3\', \'2016-01-12: 05:01:27\')','Gltransaction/journalPosting','0.023001194000244','2016-01-12 12:41:27'),(9920,2,3,'192.168.0.114','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'147\', \'INV2016\', \'2015-08-13\', \'\', \'\', \'\', \'9\', \'null\', \'600.00\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'600\', \'600\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.062002897262573','2016-01-12 12:43:24'),(9921,2,3,'192.168.0.114','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (444, \'1\', \'3\', \'133\', \'sewa rumah\', \'600\', \'7\', \'0\', \'0\', \'600\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.041002988815308','2016-01-12 12:43:24'),(9922,2,3,'192.168.0.114','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'600\' WHERE `ID` =  444','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-01-12 12:43:24'),(9923,2,3,'192.168.0.114','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'409\' AND `updateAble` =  1','artransaction/paymentPosting','0.043003082275391','2016-01-12 12:44:00'),(9924,2,3,'192.168.0.114','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'20\'','artransaction/paymentPosting','0.032001972198486','2016-01-12 12:44:00'),(9925,2,3,'192.168.0.114','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150500000002\' WHERE `ID` =  \'409\'','artransaction/paymentPosting','0.024002075195312','2016-01-12 12:44:00'),(9926,2,3,'192.168.0.114','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150500000002\', \'RP20160112[00000340]\', \'Posting Received Payment [ RP20160112[00000340] ]\', \'2\', \'2015-08-20\', \'2015\', \'5\', 800, 800, \'3\')','artransaction/paymentPosting','0.028002023696899','2016-01-12 12:44:00'),(9927,2,3,'192.168.0.114','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\', \'AR20150500000002\', 1, \'MOHD ZAZELI BIN AB MAJID\', \'20\', 800, 1, \'1\', \'800\', \'5\', \'2015\', \'1\', \'RP20160112[00000340]\', \'3\')','artransaction/paymentPosting','0.016000032424927','2016-01-12 12:44:00'),(9928,2,3,'192.168.0.114','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, \'AR20150500000002\', \'MOHD ZAZELI BIN AB MAJID\', \'129\', 800, 1, \'1\', \'800\', \'5\', \'2015\', \'1\', \'RP20160112[00000340]\', \'3\')','artransaction/paymentPosting','0.019001007080078','2016-01-12 12:44:00'),(9929,2,3,'192.168.0.114','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1338\'','Gltransaction/journalPosting','0.020001173019409','2016-01-12 12:45:05'),(9930,2,3,'192.168.0.114','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150500000002\'','Gltransaction/journalPosting','0.10000491142273','2016-01-12 12:45:05'),(9931,2,3,'192.168.0.114','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.046003103256226','2016-01-12 12:45:05'),(9932,2,3,'192.168.0.114','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.015001058578491','2016-01-12 12:45:05'),(9933,2,3,'192.168.0.114','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'147\', \'INV2016\', \'2015-07-02\', \'\', \'\', \'\', \'9\', \'null\', \'600.00\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'600\', \'600\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','1.2240698337555','2016-01-12 16:27:04'),(9934,2,3,'192.168.0.114','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (445, \'1\', \'3\', \'133\', \'sewa rumah\', \'600\', \'\', \'\', \'0\', \'600\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.29201698303223','2016-01-12 16:27:05'),(9935,2,3,'192.168.0.114','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'600\' WHERE `ID` =  445','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-01-12 16:27:05'),(9936,2,3,'192.168.0.114','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'21\'','artransaction/directInvoicePosting','0.046002149581909','2016-01-12 16:27:27'),(9937,2,3,'192.168.0.114','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150400000002\', `updateAble` = \'0\' WHERE `ID` =  \'440\'','artransaction/directInvoicePosting','0.081003904342651','2016-01-12 16:27:27'),(9938,2,3,'192.168.0.114','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150400000002\', \'INV2016[00000369]\', \'Posting Direct Sales Invoices [ INV2016[00000369] ]\', \'2\', \'2015-07-02\', \'2015\', \'4\', 640000, 640000, \'3\')','artransaction/directInvoicePosting','0.085005044937134','2016-01-12 16:27:27'),(9939,2,3,'192.168.0.114','insert','INSERT INTO `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, \'AR20150400000002\', \'sewa rumah\', \'20\', \'MOHD ZAZELI BIN AB MAJID\', 640000, \'1\', \'800\', \'800\', \'4\', \'2015\', \'1\', \'INV2016[00000369]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.083004951477051','2016-01-12 16:27:27'),(9940,2,3,'192.168.0.114','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150400000002\', 2, \'sewa rumah\', \'133\', \'MOHD ZAZELI BIN AB MAJID\', 640000, \'1\', \'800\', \'800\', \'4\', \'2015\', \'1\', \'INV2016[00000369]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.016000986099243','2016-01-12 16:27:27'),(9941,2,3,'192.168.0.114','update','UPDATE `comp_journal` SET `total_amount_dr` = 640000, `total_amount_cr` = 640000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150400000002\'','artransaction/directInvoicePosting','0.033002138137817','2016-01-12 16:27:27'),(9942,2,3,'192.168.0.114','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'21\'','artransaction/directInvoicePosting','0.085005044937134','2016-01-12 16:27:28'),(9943,2,3,'192.168.0.114','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150400000003\', `updateAble` = \'0\' WHERE `ID` =  \'445\'','artransaction/directInvoicePosting','0.063003063201904','2016-01-12 16:27:28'),(9944,2,3,'192.168.0.114','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150400000003\', \'INV2016[00000374]\', \'Posting Direct Sales Invoices [ INV2016[00000374] ]\', \'2\', \'2015-07-02\', \'2015\', \'4\', 360000, 360000, \'3\')','artransaction/directInvoicePosting','0.028001070022583','2016-01-12 16:27:28'),(9945,2,3,'192.168.0.114','insert','INSERT INTO `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, \'AR20150400000003\', \'sewa rumah\', \'20\', \'CHE HASMALIZA BINTI CHE HASAN\', 360000, \'1\', \'600\', \'600\', \'4\', \'2015\', \'1\', \'INV2016[00000374]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.041002988815308','2016-01-12 16:27:28'),(9946,2,3,'192.168.0.114','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150400000003\', 2, \'sewa rumah\', \'133\', \'CHE HASMALIZA BINTI CHE HASAN\', 360000, \'1\', \'600\', \'600\', \'4\', \'2015\', \'1\', \'INV2016[00000374]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.033002138137817','2016-01-12 16:27:28'),(9947,2,3,'192.168.0.114','update','UPDATE `comp_journal` SET `total_amount_dr` = 360000, `total_amount_cr` = 360000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150400000003\'','artransaction/directInvoicePosting','0.041002035140991','2016-01-12 16:27:28'),(9948,2,3,'192.168.0.114','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1339\'','Gltransaction/journalPosting','0.038002967834473','2016-01-12 16:27:48'),(9949,2,3,'192.168.0.114','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150400000002\'','Gltransaction/journalPosting','0.074003934860229','2016-01-12 16:27:48'),(9950,2,3,'192.168.0.114','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.041002035140991','2016-01-12 16:27:48'),(9951,2,3,'192.168.0.114','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'133\', \'2015\', \'4\', \'0\', \'640000\', -640000, \'3\', \'2016-01-12: 09:01:48\')','Gltransaction/journalPosting','0.043003082275391','2016-01-12 16:27:48'),(9952,2,3,'192.168.0.114','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1340\'','Gltransaction/journalPosting','0.021001100540161','2016-01-12 16:27:48'),(9953,2,3,'192.168.0.114','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150400000003\'','Gltransaction/journalPosting','0.026001930236816','2016-01-12 16:27:48'),(9954,2,3,'192.168.0.114','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.015000104904175','2016-01-12 16:27:48'),(9955,2,3,'192.168.0.114','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.013000011444092','2016-01-12 16:27:48'),(9956,2,3,'192.168.0.114','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'3\', \'1.00000\', \'147\', \'\', \'\', \'RP20160112\', \'2015-07-13\', \'2\', 0, \'600\', \'121\', \'8382\', \'0\', \'0\', \'0\', \'600\')','arTransaction/saveNewReceivePayment','0.12400698661804','2016-01-12 16:46:32'),(9957,2,3,'192.168.0.114','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 412, \'445\', \'0\', \'600\')','arTransaction/saveNewReceivePayment','0.045002937316895','2016-01-12 16:46:32'),(9958,2,3,'192.168.0.114','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'445\'','arTransaction/saveNewReceivePayment','0.033000946044922','2016-01-12 16:46:32'),(9959,2,2,'::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, \'334\', \'INV2016\', \'2015-12-28\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.38902306556702','2016-01-13 10:02:09'),(9960,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (446, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10600590705872','2016-01-13 10:02:09'),(9961,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  446','Artransaction/saveNewDirectSaleInvoiceCharges','0.0010011196136475','2016-01-13 10:02:09'),(9962,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'446\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'63\', \'8\', \'0\', \'0\', \'63\')','Artransaction/saveNewSaleDetailOnlyCharges','0.032001972198486','2016-01-13 10:02:28'),(9963,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1513\', `totalReceivable` = \'1513\' WHERE `ID` =  \'446\'','Artransaction/saveNewSaleDetailOnlyCharges','0.030002117156982','2016-01-13 10:02:28'),(9964,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'446\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'86.3\', \'8\', \'0\', \'0\', \'86.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.029000997543335','2016-01-13 10:02:49'),(9965,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1599.3\', `totalReceivable` = \'1599.3\' WHERE `ID` =  \'446\'','Artransaction/saveNewSaleDetailOnlyCharges','0.039001941680908','2016-01-13 10:02:49'),(9966,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'446\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'137.2\', \'8\', \'0\', \'0\', \'137.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.041002988815308','2016-01-13 10:03:13'),(9967,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1736.5\', `totalReceivable` = \'1736.5\' WHERE `ID` =  \'446\'','Artransaction/saveNewSaleDetailOnlyCharges','0.030002117156982','2016-01-13 10:03:13'),(9968,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'446\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'861.79\', \'2\', \'6\', \'51.71\', \'913.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.049003124237061','2016-01-13 10:03:44'),(9969,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'51.71\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'446\'','Artransaction/saveNewSaleDetailOnlyCharges','0.031000852584839','2016-01-13 10:03:44'),(9970,2,2,'::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, \'335\', \'INV2016\', \'2015-12-28\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.045001983642578','2016-01-13 10:04:37'),(9971,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (447, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.032001972198486','2016-01-13 10:04:37'),(9972,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  447','Artransaction/saveNewDirectSaleInvoiceCharges','0.0010001659393311','2016-01-13 10:04:37'),(9973,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'447\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'63\', \'8\', \'0\', \'0\', \'63\')','Artransaction/saveNewSaleDetailOnlyCharges','0.038002014160156','2016-01-13 10:04:59'),(9974,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1513\', `totalReceivable` = \'1513\' WHERE `ID` =  \'447\'','Artransaction/saveNewSaleDetailOnlyCharges','0.032001972198486','2016-01-13 10:04:59'),(9975,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'447\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'86.3\', \'8\', \'0\', \'0\', \'86.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.036001920700073','2016-01-13 10:05:20'),(9976,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1599.3\', `totalReceivable` = \'1599.3\' WHERE `ID` =  \'447\'','Artransaction/saveNewSaleDetailOnlyCharges','0.038003206253052','2016-01-13 10:05:20'),(9977,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'447\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'137.2\', \'8\', \'0\', \'0\', \'137.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.043003082275391','2016-01-13 10:05:44'),(9978,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1736.5\', `totalReceivable` = \'1736.5\' WHERE `ID` =  \'447\'','Artransaction/saveNewSaleDetailOnlyCharges','0.03200101852417','2016-01-13 10:05:44'),(9979,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'447\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'861.79\', \'2\', \'6\', \'51.71\', \'913.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.050003051757812','2016-01-13 10:06:02'),(9980,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'51.71\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'447\'','Artransaction/saveNewSaleDetailOnlyCharges','0.031001091003418','2016-01-13 10:06:02'),(9981,2,2,'::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, \'336\', \'INV2016\', \'2015-12-28\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.039001941680908','2016-01-13 10:06:55'),(9982,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (448, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.032001972198486','2016-01-13 10:06:55'),(9983,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  448','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2016-01-13 10:06:55'),(9984,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'448\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'63\', \'8\', \'0\', \'0\', \'63\')','Artransaction/saveNewSaleDetailOnlyCharges','0.058004140853882','2016-01-13 10:07:15'),(9985,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1513\', `totalReceivable` = \'1513\' WHERE `ID` =  \'448\'','Artransaction/saveNewSaleDetailOnlyCharges','0.076004028320312','2016-01-13 10:07:15'),(9986,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'448\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'86.3\', \'8\', \'0\', \'0\', \'86.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.037002086639404','2016-01-13 10:07:45'),(9987,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1599.3\', `totalReceivable` = \'1599.3\' WHERE `ID` =  \'448\'','Artransaction/saveNewSaleDetailOnlyCharges','0.015001058578491','2016-01-13 10:07:45'),(9988,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'448\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'137.2\', \'8\', \'0\', \'0\', \'137.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.030002117156982','2016-01-13 10:08:09'),(9989,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1736.5\', `totalReceivable` = \'1736.5\' WHERE `ID` =  \'448\'','Artransaction/saveNewSaleDetailOnlyCharges','0.01400089263916','2016-01-13 10:08:09'),(9990,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'448\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'861.79\', \'2\', \'6\', \'51.71\', \'913.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.033001899719238','2016-01-13 10:08:28'),(9991,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'51.71\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'448\'','Artransaction/saveNewSaleDetailOnlyCharges','0.030001878738403','2016-01-13 10:08:28'),(9992,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 121 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.044001817703247','2016-01-13 10:08:58'),(9993,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000121\', `updateAble` = \'0\' WHERE `ID` =  \'446\'','artransaction/directInvoicePosting','0.044001817703247','2016-01-13 10:08:58'),(9994,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000121\', \'INV2016[00000375]\', \'Posting Direct Sales Invoices [ INV2016[00000375] ]\', \'2\', \'2015-12-28\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.077003955841064','2016-01-13 10:08:58'),(9995,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000121\', \'LEVY\', \'20\', \'SITI RUQOIYAH\', 1450, \'1\', \'1\', \'1450\', \'9\', \'2015\', \'1\', \'INV2016[00000375]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.057002782821655','2016-01-13 10:08:58'),(9996,2,2,'::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\', \'AR20150900000121\', 2, \'LEVY\', \'59\', \'SITI RUQOIYAH\', 1450, \'1\', \'1\', \'1450\', \'9\', \'2015\', \'1\', \'INV2016[00000375]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016001224517822','2016-01-13 10:08:58'),(9997,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000121\', \'IG (Insurance Guarantee)\', \'20\', \'SITI RUQOIYAH\', 63, \'1\', \'1\', \'63\', \'9\', \'2015\', \'2\', \'INV2016[00000375]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.033001899719238','2016-01-13 10:08:58'),(9998,2,2,'::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\', \'AR20150900000121\', 4, \'IG (Insurance Guarantee)\', \'121\', \'SITI RUQOIYAH\', 63, \'1\', \'1\', \'63\', \'9\', \'2015\', \'2\', \'INV2016[00000375]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.050003051757812','2016-01-13 10:08:58'),(9999,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000121\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'SITI RUQOIYAH\', 86.3, \'1\', \'1\', \'86.3\', \'9\', \'2015\', \'3\', \'INV2016[00000375]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2016-01-13 10:08:58'),(10000,2,2,'::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\', \'AR20150900000121\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'SITI RUQOIYAH\', 86.3, \'1\', \'1\', \'86.3\', \'9\', \'2015\', \'3\', \'INV2016[00000375]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.025002002716064','2016-01-13 10:08:58'),(10001,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000121\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'20\', \'SITI RUQOIYAH\', 137.2, \'1\', \'1\', \'137.2\', \'9\', \'2015\', \'4\', \'INV2016[00000375]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014999866485596','2016-01-13 10:08:58'),(10002,2,2,'::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\', \'AR20150900000121\', 8, \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'123\', \'SITI RUQOIYAH\', 137.2, \'1\', \'1\', \'137.2\', \'9\', \'2015\', \'4\', \'INV2016[00000375]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000032424927','2016-01-13 10:08:58'),(10003,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000121\', \'SERVICE FEE\', \'20\', \'SITI RUQOIYAH\', 861.79, \'1\', \'1\', \'861.79\', \'9\', \'2015\', \'5\', \'INV2016[00000375]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.067003965377808','2016-01-13 10:08:58'),(10004,2,2,'::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\', \'AR20150900000121\', 10, \'SERVICE FEE\', \'58\', \'SITI RUQOIYAH\', 861.79, \'1\', \'1\', \'861.79\', \'9\', \'2015\', \'5\', \'INV2016[00000375]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.06200385093689','2016-01-13 10:08:58'),(10005,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000121\', \'SERVICE FEE\', \'20\', \'SITI RUQOIYAH\', 51.71, \'1\', \'1\', \'51.71\', \'9\', \'2015\', \'5\', \'INV2016[00000375]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.054003000259399','2016-01-13 10:08:58'),(10006,2,2,'::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, \'AR20150900000121\', \'SERVICE FEE\', \'40\', \'SITI RUQOIYAH\', 51.71, \'1\', \'1\', \'51.71\', \'9\', \'2015\', \'5\', \'INV2016[00000375]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.025001049041748','2016-01-13 10:08:59'),(10007,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000121\'','artransaction/directInvoicePosting','0.016000986099243','2016-01-13 10:08:59'),(10008,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 122 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.032001972198486','2016-01-13 10:08:59'),(10009,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000122\', `updateAble` = \'0\' WHERE `ID` =  \'447\'','artransaction/directInvoicePosting','0.041002035140991','2016-01-13 10:08:59'),(10010,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000122\', \'INV2016[00000376]\', \'Posting Direct Sales Invoices [ INV2016[00000376] ]\', \'2\', \'2015-12-28\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.045003175735474','2016-01-13 10:08:59'),(10011,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000122\', \'LEVY\', \'20\', \'SAMSUDDIN\', 1450, \'1\', \'1\', \'1450\', \'9\', \'2015\', \'1\', \'INV2016[00000376]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.041002035140991','2016-01-13 10:08:59'),(10012,2,2,'::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\', \'AR20150900000122\', 2, \'LEVY\', \'59\', \'SAMSUDDIN\', 1450, \'1\', \'1\', \'1450\', \'9\', \'2015\', \'1\', \'INV2016[00000376]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2016-01-13 10:08:59'),(10013,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000122\', \'IG (Insurance Guarantee)\', \'20\', \'SAMSUDDIN\', 63, \'1\', \'1\', \'63\', \'9\', \'2015\', \'2\', \'INV2016[00000376]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2016-01-13 10:08:59'),(10014,2,2,'::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\', \'AR20150900000122\', 4, \'IG (Insurance Guarantee)\', \'121\', \'SAMSUDDIN\', 63, \'1\', \'1\', \'63\', \'9\', \'2015\', \'2\', \'INV2016[00000376]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.024001836776733','2016-01-13 10:08:59'),(10015,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'SAMSUDDIN\', 86.3, \'1\', \'1\', \'86.3\', \'9\', \'2015\', \'3\', \'INV2016[00000376]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016999959945679','2016-01-13 10:08:59'),(10016,2,2,'::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\', \'AR20150900000122\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'SAMSUDDIN\', 86.3, \'1\', \'1\', \'86.3\', \'9\', \'2015\', \'3\', \'INV2016[00000376]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.042003154754639','2016-01-13 10:08:59'),(10017,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000122\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'20\', \'SAMSUDDIN\', 137.2, \'1\', \'1\', \'137.2\', \'9\', \'2015\', \'4\', \'INV2016[00000376]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.024000883102417','2016-01-13 10:08:59'),(10018,2,2,'::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\', \'AR20150900000122\', 8, \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'123\', \'SAMSUDDIN\', 137.2, \'1\', \'1\', \'137.2\', \'9\', \'2015\', \'4\', \'INV2016[00000376]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2016-01-13 10:08:59'),(10019,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000122\', \'SERVICE FEE\', \'20\', \'SAMSUDDIN\', 861.79, \'1\', \'1\', \'861.79\', \'9\', \'2015\', \'5\', \'INV2016[00000376]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.017000913619995','2016-01-13 10:08:59'),(10020,2,2,'::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\', \'AR20150900000122\', 10, \'SERVICE FEE\', \'58\', \'SAMSUDDIN\', 861.79, \'1\', \'1\', \'861.79\', \'9\', \'2015\', \'5\', \'INV2016[00000376]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2016-01-13 10:09:00'),(10021,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000122\', \'SERVICE FEE\', \'20\', \'SAMSUDDIN\', 51.71, \'1\', \'1\', \'51.71\', \'9\', \'2015\', \'5\', \'INV2016[00000376]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2016-01-13 10:09:00'),(10022,2,2,'::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, \'AR20150900000122\', \'SERVICE FEE\', \'40\', \'SAMSUDDIN\', 51.71, \'1\', \'1\', \'51.71\', \'9\', \'2015\', \'5\', \'INV2016[00000376]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.024001836776733','2016-01-13 10:09:00'),(10023,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000122\'','artransaction/directInvoicePosting','0.033001184463501','2016-01-13 10:09:00'),(10024,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 123 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.041002988815308','2016-01-13 10:09:00'),(10025,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000123\', `updateAble` = \'0\' WHERE `ID` =  \'448\'','artransaction/directInvoicePosting','0.019001007080078','2016-01-13 10:09:00'),(10026,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES 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`totalReceivable` = 0 WHERE `ID` =  \'446\'','arTransaction/saveNewReceivePayment','0.041002988815308','2016-01-13 10:09:55'),(10043,2,2,'::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\', \'335\', \'\', \'\', \'RP20160113\', \'2015-12-28\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.034002065658569','2016-01-13 10:10:59'),(10044,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 414, \'447\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.016000986099243','2016-01-13 10:10:59'),(10045,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'447\'','arTransaction/saveNewReceivePayment','0.034002065658569','2016-01-13 10:10:59'),(10046,2,2,'::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\', \'336\', \'\', \'\', \'RP20160113\', \'2015-12-28\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.028001070022583','2016-01-13 10:11:25'),(10047,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 415, \'448\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.016000986099243','2016-01-13 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