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SET `journalNo` = \'AR20150700000080\' WHERE `ID` =  \'285\'','artransaction/paymentPosting','0.042001962661743','2015-12-14 12:08:53'),(2502,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000080\', \'RP20151214[00000216]\', \'Posting Received Payment [ RP20151214[00000216] ]\', \'2\', \'2015-10-23\', \'2015\', \'7\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.12100696563721','2015-12-14 12:08:53'),(2503,2,2,'::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\', \'AR20150700000080\', 1, \'HAMIRI\', \'20\', 2650, 1, \'1\', \'2650\', \'7\', \'2015\', \'1\', \'RP20151214[00000216]\', \'2\')','artransaction/paymentPosting','0.21901202201843','2015-12-14 12:08:53'),(2504,2,2,'::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, \'AR20150700000080\', \'HAMIRI\', \'25\', 2650, 1, \'1\', \'2650\', \'7\', \'2015\', \'1\', \'RP20151214[00000216]\', \'2\')','artransaction/paymentPosting','0.022001028060913','2015-12-14 12:08:53'),(2505,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'286\' AND `updateAble` =  1','artransaction/paymentPosting','0.036002159118652','2015-12-14 12:08:54'),(2506,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 81 WHERE `ID` =  \'12\'','artransaction/paymentPosting','0.033001899719238','2015-12-14 12:08:54'),(2507,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150700000081\' WHERE `ID` =  \'286\'','artransaction/paymentPosting','0.024000883102417','2015-12-14 12:08:54'),(2508,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000081\', \'RP20151214[00000217]\', \'Posting Received Payment [ RP20151214[00000217] ]\', \'2\', \'2015-10-23\', \'2015\', \'7\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.031002044677734','2015-12-14 12:08:54'),(2509,2,2,'::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\', \'AR20150700000081\', 1, \'MASJURI\', \'20\', 2650, 1, \'1\', \'2650\', \'7\', \'2015\', \'1\', \'RP20151214[00000217]\', \'2\')','artransaction/paymentPosting','0.024002075195312','2015-12-14 12:08:54'),(2510,2,2,'::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, \'AR20150700000081\', \'MASJURI\', \'25\', 2650, 1, \'1\', \'2650\', \'7\', \'2015\', \'1\', \'RP20151214[00000217]\', \'2\')','artransaction/paymentPosting','0.016000986099243','2015-12-14 12:08:54'),(2511,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'287\' AND `updateAble` =  1','artransaction/paymentPosting','0.025001049041748','2015-12-14 12:08:55'),(2512,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 82 WHERE `ID` =  \'12\'','artransaction/paymentPosting','0.10300588607788','2015-12-14 12:08:55'),(2513,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150700000082\' WHERE `ID` =  \'287\'','artransaction/paymentPosting','0.061002969741821','2015-12-14 12:08:55'),(2514,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000082\', \'RP20151214[00000218]\', \'Posting Received Payment [ RP20151214[00000218] ]\', \'2\', \'2015-10-23\', \'2015\', \'7\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.17200899124146','2015-12-14 12:08:55'),(2515,2,2,'::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\', \'AR20150700000082\', 1, \'M. 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KHOSIM\', \'25\', 2650, 1, \'1\', \'2650\', \'7\', \'2015\', \'1\', \'RP20151214[00000218]\', \'2\')','artransaction/paymentPosting','0.016000986099243','2015-12-14 12:08:55'),(2517,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'987\'','Gltransaction/journalPosting','0.021001100540161','2015-12-14 12:09:18'),(2518,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000077\'','Gltransaction/journalPosting','0.067003965377808','2015-12-14 12:09:18'),(2519,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.052003145217896','2015-12-14 12:09:18'),(2520,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.024002075195312','2015-12-14 12:09:18'),(2521,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01400089263916','2015-12-14 12:09:18'),(2522,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.016000986099243','2015-12-14 12:09:18'),(2523,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.014001131057739','2015-12-14 12:09:18'),(2524,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.016000986099243','2015-12-14 12:09:18'),(2525,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038001775741577','2015-12-14 12:09:18'),(2526,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.050003051757812','2015-12-14 12:09:18'),(2527,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.014001131057739','2015-12-14 12:09:18'),(2528,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.016000986099243','2015-12-14 12:09:18'),(2529,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015001058578491','2015-12-14 12:09:18'),(2530,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.025001049041748','2015-12-14 12:09:18'),(2531,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'988\'','Gltransaction/journalPosting','0.023002147674561','2015-12-14 12:09:19'),(2532,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000078\'','Gltransaction/journalPosting','0.016000986099243','2015-12-14 12:09:19'),(2533,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.10900616645813','2015-12-14 12:09:19'),(2534,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.041002988815308','2015-12-14 12:09:19'),(2535,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0260009765625','2015-12-14 12:09:19'),(2536,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.041002035140991','2015-12-14 12:09:19'),(2537,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.014000177383423','2015-12-14 12:09:19'),(2538,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.032001972198486','2015-12-14 12:09:19'),(2539,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01400089263916','2015-12-14 12:09:19'),(2540,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.017000913619995','2015-12-14 12:09:19'),(2541,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.032002210617065','2015-12-14 12:09:19'),(2542,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.032001972198486','2015-12-14 12:09:19'),(2543,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01400089263916','2015-12-14 12:09:19'),(2544,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.032001972198486','2015-12-14 12:09:19'),(2545,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'989\'','Gltransaction/journalPosting','0.015001058578491','2015-12-14 12:09:20'),(2546,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000079\'','Gltransaction/journalPosting','0.039001941680908','2015-12-14 12:09:20'),(2547,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.033001184463501','2015-12-14 12:09:20'),(2548,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.033000946044922','2015-12-14 12:09:20'),(2549,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.049002885818481','2015-12-14 12:09:20'),(2550,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.032001972198486','2015-12-14 12:09:20'),(2551,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024001836776733','2015-12-14 12:09:20'),(2552,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.023000955581665','2015-12-14 12:09:20'),(2553,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.032001972198486','2015-12-14 12:09:20'),(2554,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.023000955581665','2015-12-14 12:09:20'),(2555,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.042003154754639','2015-12-14 12:09:20'),(2556,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.032001972198486','2015-12-14 12:09:20'),(2557,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.032000780105591','2015-12-14 12:09:20'),(2558,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.03200101852417','2015-12-14 12:09:20'),(2559,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'990\'','Gltransaction/journalPosting','0.022001028060913','2015-12-14 12:09:20'),(2560,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000080\'','Gltransaction/journalPosting','0.016000986099243','2015-12-14 12:09:20'),(2561,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.014001131057739','2015-12-14 12:09:20'),(2562,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.017001152038574','2015-12-14 12:09:21'),(2563,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'991\'','Gltransaction/journalPosting','0.054003000259399','2015-12-14 12:09:21'),(2564,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000081\'','Gltransaction/journalPosting','0.098006010055542','2015-12-14 12:09:21'),(2565,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.043002843856812','2015-12-14 12:09:21'),(2566,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.030002117156982','2015-12-14 12:09:21'),(2567,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'992\'','Gltransaction/journalPosting','0.02000093460083','2015-12-14 12:09:22'),(2568,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000082\'','Gltransaction/journalPosting','0.0260009765625','2015-12-14 12:09:22'),(2569,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.029000997543335','2015-12-14 12:09:22'),(2570,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.022001981735229','2015-12-14 12:09:22'),(2571,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'2\', \'2\', \'1\', 2, \'3\', \'2\', \'PI2015\', \'\', \'2015-10-27\', \'IMM/FW/TX1445910241199\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.26901483535767','2015-12-14 12:16:49'),(2572,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (123, \'2\', \'66\', \'1\', \'LEVY x 4 Orang\', \'5800\', \'0\', \'23\', \'0\', \'5800\')','purchasetransaction/saveCharge','0.15800905227661','2015-12-14 12:16:49'),(2573,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'5800\' WHERE `ID` =  123','purchasetransaction/saveCharge','0.06200385093689','2015-12-14 12:16:49'),(2574,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =123','purchasetransaction/saveCharge','0.025001049041748','2015-12-14 12:16:49'),(2575,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'2\', \'2\', \'1\', 2, \'3\', \'2\', \'PI2015\', \'\', \'2015-10-27\', \'IMM/FW/TX1445910438081\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.045002937316895','2015-12-14 12:18:31'),(2576,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (124, \'2\', \'66\', \'1\', \'LEVY\', \'1450\', \'0\', \'23\', \'0\', \'1450\')','purchasetransaction/saveCharge','0.033001899719238','2015-12-14 12:18:31'),(2577,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  124','purchasetransaction/saveCharge','0.013000965118408','2015-12-14 12:18:31'),(2578,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =124','purchasetransaction/saveCharge','0.018001079559326','2015-12-14 12:18:31'),(2579,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'123\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.060003042221069','2015-12-14 12:19:44'),(2580,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'13\'','Aptransaction/invoicePosting','0.038002014160156','2015-12-14 12:19:44'),(2581,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000029\' WHERE `ID` =  \'123\'','Aptransaction/invoicePosting','0.034002065658569','2015-12-14 12:19:44'),(2582,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150700000029\', \'PI2015[00000105]\', \'Purchase Invoice Confirm [ PI2015[00000105] ]\', \'3\', \'2015-10-27\', \'2015\', \'7\', 5800, 5800, \'2\')','Aptransaction/invoicePosting','0.051003217697144','2015-12-14 12:19:44'),(2583,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20150700000029\', 1, \'LEVY x 4 Orang\', \'36\', \'MY EG SDN. BHD.\', 5800, \'1\', \'1\', \'5800\', \'7\', \'2015\', \'1\', \'PI2015[00000105]\', NULL, \'2\')','Aptransaction/invoicePosting','0.10100603103638','2015-12-14 12:19:44'),(2584,2,2,'::1','insert','INSERT INTO `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, \'AP20150700000029\', \'LEVY x 4 Orang\', \'66\', \'MY EG SDN. BHD.\', 5800, \'1\', \'1\', \'5800\', \'7\', \'2015\', \'1\', \'PI2015[00000105]\', NULL, \'2\')','Aptransaction/invoicePosting','0.035001993179321','2015-12-14 12:19:44'),(2585,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5800, `total_amount_cr` = 5800, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000029\'','Aptransaction/invoicePosting','0.04000186920166','2015-12-14 12:19:44'),(2586,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'124\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.0260009765625','2015-12-14 12:19:45'),(2587,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'13\'','Aptransaction/invoicePosting','0.027001142501831','2015-12-14 12:19:45'),(2588,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000030\' WHERE `ID` =  \'124\'','Aptransaction/invoicePosting','0.033001899719238','2015-12-14 12:19:45'),(2589,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150700000030\', \'PI2015[00000106]\', \'Purchase Invoice Confirm [ PI2015[00000106] ]\', \'3\', \'2015-10-27\', \'2015\', \'7\', 1450, 1450, \'2\')','Aptransaction/invoicePosting','0.028002023696899','2015-12-14 12:19:45'),(2590,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20150700000030\', 1, \'LEVY\', \'36\', \'MY EG SDN. BHD.\', 1450, \'1\', \'1\', \'1450\', \'7\', \'2015\', \'1\', \'PI2015[00000106]\', NULL, \'2\')','Aptransaction/invoicePosting','0.04000186920166','2015-12-14 12:19:45'),(2591,2,2,'::1','insert','INSERT INTO `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, \'AP20150700000030\', \'LEVY\', \'66\', \'MY EG SDN. BHD.\', 1450, \'1\', \'1\', \'1450\', \'7\', \'2015\', \'1\', \'PI2015[00000106]\', NULL, \'2\')','Aptransaction/invoicePosting','0.04200291633606','2015-12-14 12:19:45'),(2592,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1450, `total_amount_cr` = 1450, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000030\'','Aptransaction/invoicePosting','0.025001049041748','2015-12-14 12:19:45'),(2593,2,2,'::1','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'3\', \'0\', \'7250\', \'68\', \'PP20151214\', \'5\', \'1\', \'1.00000\', \'2015-10-23\', \'\', 0, \'\', \'\', \'0.00\', \'7250.00\', \'7250.00\', \'0.00\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.21301198005676','2015-12-14 12:20:42'),(2594,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 87,1,ID,totalAmount, totalPayable  ,0.00,5800,2 from comp_supplier_invoice where ID=123','aptransaction/saveSupplierPayment','0.14600801467896','2015-12-14 12:20:42'),(2595,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 5800, totalPayable = totalAmount - amountPaid  where ID = 123','aptransaction/saveSupplierPayment','0.016000986099243','2015-12-14 12:20:42'),(2596,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 87,2,ID,totalAmount, totalPayable  ,0.00,1450,2 from comp_supplier_invoice where ID=124','aptransaction/saveSupplierPayment','0.017000913619995','2015-12-14 12:20:42'),(2597,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 1450, totalPayable = totalAmount - amountPaid  where ID = 124','aptransaction/saveSupplierPayment','0.016000986099243','2015-12-14 12:20:42'),(2598,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'87\'','aptransaction/paymentPosting','0.051002979278564','2015-12-14 12:21:07'),(2599,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'13\'','aptransaction/paymentPosting','0.022001028060913','2015-12-14 12:21:08'),(2600,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150700000031\' WHERE `ID` =  \'87\'','aptransaction/paymentPosting','0.017000913619995','2015-12-14 12:21:08'),(2601,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150700000031\', \'PP20151214[00000082]\', \'Payment [ PP20151214[00000082] ]\', \'3\', \'2015-10-23\', \'2015\', \'7\', 7250, 7250, \'2\')','aptransaction/paymentPosting','0.044003009796143','2015-12-14 12:21:08'),(2602,2,2,'::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\', \'AP20150700000031\', 1, \'PI2015[00000106]\', \'25\', \'MY EG SDN. BHD.\', 1450, \'1\', \'1\', \'1450\', \'7\', \'2015\', \'2\', \'PP20151214[00000087]\', \'2\')','aptransaction/paymentPosting','0.031002044677734','2015-12-14 12:21:08'),(2603,2,2,'::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, \'AP20150700000031\', \'PI2015[00000106]\', \'36\', \'MY EG SDN. BHD.\', 1450, \'1\', \'1\', \'1450\', \'7\', \'2015\', \'PP20151214[00000087]\', \'2\', \'2\')','aptransaction/paymentPosting','0.018001079559326','2015-12-14 12:21:08'),(2604,2,2,'::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\', \'AP20150700000031\', 3, \'PI2015[00000105]\', \'25\', \'MY EG SDN. BHD.\', 5800, \'1\', \'1\', \'5800\', \'7\', \'2015\', \'1\', \'PP20151214[00000087]\', \'2\')','aptransaction/paymentPosting','0.015001058578491','2015-12-14 12:21:08'),(2605,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 4, \'AP20150700000031\', \'PI2015[00000105]\', \'36\', \'MY EG SDN. BHD.\', 5800, \'1\', \'1\', \'5800\', \'7\', \'2015\', \'PP20151214[00000087]\', \'1\', \'2\')','aptransaction/paymentPosting','0.016000986099243','2015-12-14 12:21:08'),(2606,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7250, `total_amount_cr` = 7250, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000031\'','aptransaction/paymentPosting','0.016999959945679','2015-12-14 12:21:08'),(2607,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'993\'','Gltransaction/journalPosting','0.039001941680908','2015-12-14 12:21:37'),(2608,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000029\'','Gltransaction/journalPosting','0.051002979278564','2015-12-14 12:21:37'),(2609,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.048002958297729','2015-12-14 12:21:37'),(2610,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.035001993179321','2015-12-14 12:21:37'),(2611,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'994\'','Gltransaction/journalPosting','0.041002035140991','2015-12-14 12:21:38'),(2612,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000030\'','Gltransaction/journalPosting','0.040003061294556','2015-12-14 12:21:38'),(2613,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.032001972198486','2015-12-14 12:21:38'),(2614,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.040002107620239','2015-12-14 12:21:38'),(2615,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'995\'','Gltransaction/journalPosting','0.036002159118652','2015-12-14 12:21:38'),(2616,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000031\'','Gltransaction/journalPosting','0.033001899719238','2015-12-14 12:21:38'),(2617,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.06200385093689','2015-12-14 12:21:38'),(2618,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.025001049041748','2015-12-14 12:21:39'),(2619,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.032002210617065','2015-12-14 12:21:39'),(2620,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039003133773804','2015-12-14 12:21:39'),(2621,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', \'68\', \'700\', \'ORI20151214\', \'2015-10-26\', \'bank-in slip\', \'PETTY CASH\', \'3\', \'\')','gltransaction/savenewotherreveive','0.29201602935791','2015-12-14 12:31:29'),(2622,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (69, \'2\', \'From daily petty cash dated 23/10/15\', \'1\', \'25\', \'700\', \'700\', \'8\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.16700983047485','2015-12-14 12:31:29'),(2623,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'69\'','gltransaction/otherreceiveposting','0.038002014160156','2015-12-14 12:33:26'),(2624,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 83 WHERE `ID` =  \'12\'','gltransaction/otherreceiveposting','0.022001028060913','2015-12-14 12:33:26'),(2625,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150700000083\' WHERE `ID` =  \'69\'','gltransaction/otherreceiveposting','0.033001899719238','2015-12-14 12:33:26'),(2626,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000083\', \'ORI20151214[00000069]\', \' [ ORI20151214[00000069] ]\', \'2\', \'2015-10-26\', \'2015\', \'7\', \'700\', \'700\', \'2\')','gltransaction/otherreceiveposting','0.19401097297668','2015-12-14 12:33:27'),(2627,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000083\', 1, \'From daily petty cash dated 23/10/15\', \'25\', \'PETTY CASH\', 700, 1, 1, \'700\', \'7\', \'2015\', NULL, \'ORI20151214[00000069]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.13200807571411','2015-12-14 12:33:27'),(2628,2,2,'::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, \'AR20150700000083\', \'From daily petty cash dated 23/10/15\', \'130\', \'PETTY CASH\', 700, 1, 1, \'700\', \'7\', \'2015\', \'ORI20151214[00000069]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.033002138137817','2015-12-14 12:33:27'),(2629,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 700, `total_amount_cr` = 700, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000083\'','gltransaction/otherreceiveposting','0.059003114700317','2015-12-14 12:33:27'),(2630,2,2,'::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\', \'KARNADI\', \'\', \'B-37\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-12-14\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.032001972198486','2015-12-14 12:51:56'),(2631,2,2,'::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-38\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-12-14\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.041002035140991','2015-12-14 12:52:38'),(2632,2,2,'::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\', \'RANI\', \'\', \'B-39\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-12-14\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.11900687217712','2015-12-14 12:52:59'),(2633,2,2,'::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\', \'A MAWI\', \'\', \'B-40\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-12-14\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.33101916313171','2015-12-14 12:53:54'),(2634,2,2,'::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\', \'SYAHIDIN\', \'\', \'B-41\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-12-14\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.044001817703247','2015-12-14 12:54:24'),(2635,2,2,'::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, \'253\', \'INV2015\', \'2015-10-26\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.15500783920288','2015-12-14 12:57:24'),(2636,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (310, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.058003902435303','2015-12-14 12:57:24'),(2637,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  310','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-12-14 12:57:24'),(2638,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'310\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.043003082275391','2015-12-14 12:58:41'),(2639,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'310\'','Artransaction/saveNewSaleDetailOnlyCharges','0.023002147674561','2015-12-14 12:58:41'),(2640,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'310\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.041002988815308','2015-12-14 12:59:18'),(2641,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'310\'','Artransaction/saveNewSaleDetailOnlyCharges','0.017001152038574','2015-12-14 12:59:18'),(2642,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'310\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.040003061294556','2015-12-14 12:59:41'),(2643,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'310\'','Artransaction/saveNewSaleDetailOnlyCharges','0.011000871658325','2015-12-14 12:59:41'),(2644,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'310\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.039001941680908','2015-12-14 13:00:02'),(2645,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'310\'','Artransaction/saveNewSaleDetailOnlyCharges','0.039002180099487','2015-12-14 13:00:02'),(2646,2,2,'::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, \'254\', \'INV2015\', \'2015-10-26\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.050002098083496','2015-12-14 13:26:05'),(2647,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (311, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033002138137817','2015-12-14 13:26:05'),(2648,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  311','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2015-12-14 13:26:05'),(2649,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'311\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.040003061294556','2015-12-14 13:26:25'),(2650,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'311\'','Artransaction/saveNewSaleDetailOnlyCharges','0.017000913619995','2015-12-14 13:26:25'),(2651,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'311\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.027000904083252','2015-12-14 13:32:39'),(2652,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'311\'','Artransaction/saveNewSaleDetailOnlyCharges','0.056002855300903','2015-12-14 13:32:39'),(2653,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'311\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.021002054214478','2015-12-14 13:32:58'),(2654,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'311\'','Artransaction/saveNewSaleDetailOnlyCharges','0.052002906799316','2015-12-14 13:32:58'),(2655,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'311\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.033000946044922','2015-12-14 13:33:41'),(2656,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'311\'','Artransaction/saveNewSaleDetailOnlyCharges','0.043002128601074','2015-12-14 13:33:41'),(2657,2,2,'::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, \'255\', \'INV2015\', \'2015-10-26\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.041002035140991','2015-12-14 13:35:10'),(2658,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (312, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.075003862380981','2015-12-14 13:35:10'),(2659,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  312','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-12-14 13:35:10'),(2660,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'312\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.039001941680908','2015-12-14 13:35:41'),(2661,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'312\'','Artransaction/saveNewSaleDetailOnlyCharges','0.015000820159912','2015-12-14 13:35:41'),(2662,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'312\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.031000852584839','2015-12-14 13:36:02'),(2663,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'312\'','Artransaction/saveNewSaleDetailOnlyCharges','0.03400182723999','2015-12-14 13:36:02'),(2664,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'312\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.047002077102661','2015-12-14 13:36:43'),(2665,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'312\'','Artransaction/saveNewSaleDetailOnlyCharges','0.018001079559326','2015-12-14 13:36:43'),(2666,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'312\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.038002014160156','2015-12-14 13:37:10'),(2667,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'312\'','Artransaction/saveNewSaleDetailOnlyCharges','0.019002199172974','2015-12-14 13:37:11'),(2668,2,2,'::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, \'256\', \'INV2015\', \'2015-10-26\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.055002927780151','2015-12-14 13:38:52'),(2669,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (313, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.042003154754639','2015-12-14 13:38:52'),(2670,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  313','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2015-12-14 13:38:52'),(2671,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'313\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.038002014160156','2015-12-14 13:39:25'),(2672,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'313\'','Artransaction/saveNewSaleDetailOnlyCharges','0.018001079559326','2015-12-14 13:39:25'),(2673,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'313\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.025002002716064','2015-12-14 13:40:06'),(2674,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'313\'','Artransaction/saveNewSaleDetailOnlyCharges','0.035001993179321','2015-12-14 13:40:06'),(2675,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'313\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0260009765625','2015-12-14 13:40:36'),(2676,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'313\'','Artransaction/saveNewSaleDetailOnlyCharges','0.017000913619995','2015-12-14 13:40:36'),(2677,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'313\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.046003103256226','2015-12-14 13:41:51'),(2678,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'313\'','Artransaction/saveNewSaleDetailOnlyCharges','0.018001079559326','2015-12-14 13:41:51'),(2679,2,2,'::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, \'257\', \'INV2015\', \'2015-10-26\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.17101001739502','2015-12-14 13:43:49'),(2680,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (314, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.024000883102417','2015-12-14 13:43:49'),(2681,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  314','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-12-14 13:43:49'),(2682,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'314\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.042001962661743','2015-12-14 13:44:19'),(2683,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'314\'','Artransaction/saveNewSaleDetailOnlyCharges','0.035001993179321','2015-12-14 13:44:19'),(2684,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'314\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.051002979278564','2015-12-14 13:44:43'),(2685,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'314\'','Artransaction/saveNewSaleDetailOnlyCharges','0.038002014160156','2015-12-14 13:44:43'),(2686,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'314\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.032001972198486','2015-12-14 13:45:04'),(2687,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'314\'','Artransaction/saveNewSaleDetailOnlyCharges','0.12600708007812','2015-12-14 13:45:05'),(2688,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'314\', \'5\', \'2\', \'58\', \'Part of SERVICE FEE\', \'74.06\', \'2\', \'6\', \'4.44\', \'78.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.05500316619873','2015-12-14 13:45:35'),(2689,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'4.44\', `totalAmount` = \'1800\', `totalReceivable` = \'1800\' WHERE `ID` =  \'314\'','Artransaction/saveNewSaleDetailOnlyCharges','0.041002988815308','2015-12-14 13:45:35'),(2690,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 84 WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.056003093719482','2015-12-14 13:46:22'),(2691,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000084\', `updateAble` = \'0\' WHERE `ID` =  \'310\'','artransaction/directInvoicePosting','0.036001920700073','2015-12-14 13:46:22'),(2692,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000084\', \'INV2015[00000239]\', \'Posting Direct Sales Invoices [ INV2015[00000239] ]\', \'2\', \'2015-10-26\', \'2015\', \'7\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.075005054473877','2015-12-14 13:46:22'),(2693,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000084\', \'LEVY\', \'20\', \'KARNADI\', 1450, \'1\', \'1\', \'1450\', \'7\', \'2015\', \'1\', \'INV2015[00000239]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.047002077102661','2015-12-14 13:46:23'),(2694,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000084\', 2, \'LEVY\', \'59\', \'KARNADI\', 1450, \'1\', \'1\', \'1450\', \'7\', \'2015\', \'1\', \'INV2015[00000239]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.018002033233643','2015-12-14 13:46:23'),(2695,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000084\', \'IG (Insurance Guarantee)\', \'20\', \'KARNADI\', 68, \'1\', \'1\', \'68\', \'7\', \'2015\', \'2\', \'INV2015[00000239]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.083003997802734','2015-12-14 13:46:23'),(2696,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000084\', 4, \'IG (Insurance Guarantee)\', \'121\', \'KARNADI\', 68, \'1\', \'1\', \'68\', \'7\', \'2015\', \'2\', \'INV2015[00000239]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030002117156982','2015-12-14 13:46:23'),(2697,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000084\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'KARNADI\', 76.3, \'1\', \'1\', \'76.3\', \'7\', \'2015\', \'3\', \'INV2015[00000239]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.095005035400391','2015-12-14 13:46:23'),(2698,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000084\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'KARNADI\', 76.3, \'1\', \'1\', \'76.3\', \'7\', \'2015\', \'3\', \'INV2015[00000239]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-14 13:46:23'),(2699,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000084\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'20\', \'KARNADI\', 127.2, \'1\', \'1\', \'127.2\', \'7\', \'2015\', \'4\', \'INV2015[00000239]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-14 13:46:23'),(2700,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000084\', 8, \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'123\', \'KARNADI\', 127.2, \'1\', \'1\', \'127.2\', \'7\', \'2015\', \'4\', \'INV2015[00000239]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.017000913619995','2015-12-14 13:46:23'),(2701,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000084\', \'SERVICE FEE\', \'20\', \'KARNADI\', 875.94, 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13:46:23'),(2706,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 85 WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.022001981735229','2015-12-14 13:46:24'),(2707,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000085\', `updateAble` = \'0\' WHERE `ID` =  \'311\'','artransaction/directInvoicePosting','0.034000873565674','2015-12-14 13:46:24'),(2708,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000085\', \'INV2015[00000240]\', \'Posting Direct Sales Invoices [ INV2015[00000240] ]\', \'2\', \'2015-10-26\', \'2015\', \'7\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.027000904083252','2015-12-14 13:46:24'),(2709,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, 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`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, \'AR20150700000085\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'SITI RUQOIYAH\', 76.3, \'1\', \'1\', \'76.3\', \'7\', \'2015\', \'3\', \'INV2015[00000240]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.049003124237061','2015-12-14 13:46:24'),(2714,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000085\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'SITI RUQOIYAH\', 76.3, \'1\', \'1\', \'76.3\', \'7\', \'2015\', \'3\', \'INV2015[00000240]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01400089263916','2015-12-14 13:46:24'),(2715,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000085\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'20\', \'SITI RUQOIYAH\', 127.2, \'1\', \'1\', \'127.2\', \'7\', \'2015\', \'4\', \'INV2015[00000240]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.052003145217896','2015-12-14 13:46:24'),(2716,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000085\', 8, \'FWHS (Hospitalization & Surgical Scheme 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`createdBy`) VALUES (\'2\', \'AR20150700000085\', 10, \'SERVICE FEE\', \'58\', \'SITI RUQOIYAH\', 875.94, \'1\', \'1\', \'875.94\', \'7\', \'2015\', \'5\', \'INV2015[00000240]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.075005054473877','2015-12-14 13:46:24'),(2719,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000085\', \'SERVICE FEE\', \'20\', \'SITI RUQOIYAH\', 52.56, \'1\', \'1\', \'52.56\', \'7\', \'2015\', \'5\', \'INV2015[00000240]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.023000955581665','2015-12-14 13:46:24'),(2720,2,2,'::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, \'AR20150700000085\', \'SERVICE FEE\', \'40\', \'SITI RUQOIYAH\', 52.56, \'1\', \'1\', \'52.56\', \'7\', \'2015\', \'5\', \'INV2015[00000240]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.035001993179321','2015-12-14 13:46:24'),(2721,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000085\'','artransaction/directInvoicePosting','0.025002002716064','2015-12-14 13:46:24'),(2722,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 86 WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.027000904083252','2015-12-14 13:46:26'),(2723,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000086\', `updateAble` = \'0\' WHERE `ID` =  \'312\'','artransaction/directInvoicePosting','0.025001049041748','2015-12-14 13:46:26'),(2724,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000086\', \'INV2015[00000241]\', \'Posting Direct Sales Invoices [ INV2015[00000241] ]\', \'2\', \'2015-10-26\', \'2015\', \'7\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.030001878738403','2015-12-14 13:46:26'),(2725,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000086\', \'LEVY\', \'20\', \'RANI\', 1450, \'1\', \'1\', \'1450\', \'7\', \'2015\', \'1\', \'INV2015[00000241]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.034002065658569','2015-12-14 13:46:26'),(2726,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000086\', 2, \'LEVY\', \'59\', \'RANI\', 1450, \'1\', \'1\', \'1450\', \'7\', \'2015\', \'1\', \'INV2015[00000241]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.02000093460083','2015-12-14 13:46:26'),(2727,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000086\', \'IG (Insurance Guarantee)\', \'20\', \'RANI\', 68, \'1\', \'1\', \'68\', \'7\', \'2015\', \'2\', \'INV2015[00000241]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2015-12-14 13:46:26'),(2728,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000086\', 4, \'IG (Insurance Guarantee)\', \'121\', \'RANI\', 68, \'1\', \'1\', \'68\', \'7\', \'2015\', \'2\', \'INV2015[00000241]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.019001007080078','2015-12-14 13:46:26'),(2729,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000086\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'RANI\', 76.3, \'1\', \'1\', \'76.3\', \'7\', \'2015\', \'3\', \'INV2015[00000241]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012001037597656','2015-12-14 13:46:26'),(2730,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000086\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'RANI\', 76.3, \'1\', \'1\', \'76.3\', \'7\', \'2015\', \'3\', \'INV2015[00000241]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.021001100540161','2015-12-14 13:46:26'),(2731,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000086\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'20\', \'RANI\', 127.2, \'1\', \'1\', \'127.2\', \'7\', \'2015\', \'4\', \'INV2015[00000241]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-14 13:46:26'),(2732,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000086\', 8, \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'123\', \'RANI\', 127.2, \'1\', \'1\', \'127.2\', \'7\', \'2015\', \'4\', \'INV2015[00000241]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.017000913619995','2015-12-14 13:46:26'),(2733,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000086\', \'SERVICE FEE\', \'20\', \'RANI\', 875.94, \'1\', \'1\', \'875.94\', \'7\', \'2015\', \'5\', \'INV2015[00000241]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014000177383423','2015-12-14 13:46:26'),(2734,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000086\', 10, \'SERVICE FEE\', \'58\', \'RANI\', 875.94, \'1\', \'1\', \'875.94\', \'7\', \'2015\', \'5\', \'INV2015[00000241]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.043002128601074','2015-12-14 13:46:26'),(2735,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000086\', \'SERVICE FEE\', \'20\', \'RANI\', 52.56, \'1\', \'1\', \'52.56\', \'7\', \'2015\', \'5\', \'INV2015[00000241]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.021001100540161','2015-12-14 13:46:26'),(2736,2,2,'::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, \'AR20150700000086\', \'SERVICE FEE\', \'40\', \'RANI\', 52.56, \'1\', \'1\', \'52.56\', \'7\', \'2015\', \'5\', \'INV2015[00000241]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.019001007080078','2015-12-14 13:46:26'),(2737,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000086\'','artransaction/directInvoicePosting','0.016000986099243','2015-12-14 13:46:26'),(2738,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 87 WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.1080060005188','2015-12-14 13:46:27'),(2739,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000087\', `updateAble` = \'0\' WHERE `ID` =  \'313\'','artransaction/directInvoicePosting','0.032001972198486','2015-12-14 13:46:27'),(2740,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000087\', \'INV2015[00000242]\', \'Posting Direct Sales Invoices [ INV2015[00000242] ]\', \'2\', \'2015-10-26\', \'2015\', \'7\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.024001836776733','2015-12-14 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`comp_journal` SET `total_amount_dr` = 1800, `total_amount_cr` = 1800, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000088\'','artransaction/directInvoicePosting','0.022001028060913','2015-12-14 13:46:29'),(2770,2,2,'::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\', \'253\', \'\', \'\', \'RP20151214\', \'2015-10-26\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.11500597000122','2015-12-14 13:47:21'),(2771,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 288, \'310\', \'0\', 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VALUES (1, 290, \'312\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.0079998970031738','2015-12-14 13:48:23'),(2778,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'312\'','arTransaction/saveNewReceivePayment','0.032002210617065','2015-12-14 13:48:23'),(2779,2,2,'::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\', \'256\', \'\', \'\', \'RP20151214\', \'2015-10-26\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.12800693511963','2015-12-14 13:49:00'),(2780,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, 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`invoiceID`, `discount`, `amountApplied`) VALUES (1, 292, \'314\', \'0\', \'1800\')','arTransaction/saveNewReceivePayment','0.011000871658325','2015-12-14 13:54:39'),(2784,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'314\'','arTransaction/saveNewReceivePayment','0.021001100540161','2015-12-14 13:54:39'),(2785,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'288\' AND `updateAble` =  1','artransaction/paymentPosting','0.0260009765625','2015-12-14 13:54:58'),(2786,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 89 WHERE `ID` =  \'12\'','artransaction/paymentPosting','0.01400089263916','2015-12-14 13:54:58'),(2787,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150700000089\' WHERE `ID` =  \'288\'','artransaction/paymentPosting','0.021000862121582','2015-12-14 13:54:58'),(2788,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, 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`currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20150700000089\', \'KARNADI\', \'25\', 2650, 1, \'1\', \'2650\', \'7\', \'2015\', \'1\', \'RP20151214[00000219]\', \'2\')','artransaction/paymentPosting','0.010001182556152','2015-12-14 13:54:58'),(2791,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'289\' AND `updateAble` =  1','artransaction/paymentPosting','0.027000904083252','2015-12-14 13:54:58'),(2792,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 90 WHERE `ID` =  \'12\'','artransaction/paymentPosting','0.013000011444092','2015-12-14 13:54:58'),(2793,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150700000090\' WHERE `ID` =  \'289\'','artransaction/paymentPosting','0.011001110076904','2015-12-14 13:54:58'),(2794,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000090\', \'RP20151214[00000220]\', \'Posting Received Payment [ RP20151214[00000220] ]\', \'2\', \'2015-10-26\', \'2015\', \'7\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.022001981735229','2015-12-14 13:54:58'),(2795,2,2,'::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\', \'AR20150700000090\', 1, \'SITI RUQOIYAH\', \'20\', 2650, 1, \'1\', \'2650\', \'7\', \'2015\', \'1\', \'RP20151214[00000220]\', \'2\')','artransaction/paymentPosting','0.0079998970031738','2015-12-14 13:54:58'),(2796,2,2,'::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, \'AR20150700000090\', \'SITI RUQOIYAH\', \'25\', 2650, 1, \'1\', \'2650\', \'7\', \'2015\', \'1\', \'RP20151214[00000220]\', \'2\')','artransaction/paymentPosting','0.013001203536987','2015-12-14 13:54:58'),(2797,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'290\' AND `updateAble` =  1','artransaction/paymentPosting','0.1710090637207','2015-12-14 13:54:59'),(2798,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 91 WHERE `ID` =  \'12\'','artransaction/paymentPosting','0.019001007080078','2015-12-14 13:54:59'),(2799,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150700000091\' WHERE `ID` =  \'290\'','artransaction/paymentPosting','0.02000093460083','2015-12-14 13:54:59'),(2800,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000091\', \'RP20151214[00000221]\', \'Posting Received Payment [ RP20151214[00000221] ]\', \'2\', \'2015-10-26\', \'2015\', \'7\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.0079998970031738','2015-12-14 13:54:59'),(2801,2,2,'::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\', \'AR20150700000091\', 1, \'RANI\', \'20\', 2650, 1, \'1\', \'2650\', \'7\', \'2015\', \'1\', \'RP20151214[00000221]\', \'2\')','artransaction/paymentPosting','0.052003145217896','2015-12-14 13:54:59'),(2802,2,2,'::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, \'AR20150700000091\', \'RANI\', \'25\', 2650, 1, \'1\', \'2650\', \'7\', \'2015\', \'1\', \'RP20151214[00000221]\', \'2\')','artransaction/paymentPosting','0.018001079559326','2015-12-14 13:54:59'),(2803,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'291\' AND `updateAble` =  1','artransaction/paymentPosting','0.019001007080078','2015-12-14 13:54:59'),(2804,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 92 WHERE `ID` =  \'12\'','artransaction/paymentPosting','0.024002075195312','2015-12-14 13:54:59'),(2805,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150700000092\' WHERE `ID` =  \'291\'','artransaction/paymentPosting','0.036001920700073','2015-12-14 13:54:59'),(2806,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000092\', \'RP20151214[00000222]\', \'Posting Received Payment [ RP20151214[00000222] ]\', \'2\', \'2015-10-26\', \'2015\', \'7\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.029001951217651','2015-12-14 13:54:59'),(2807,2,2,'::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\', \'AR20150700000092\', 1, \'A MAWI\', \'20\', 2650, 1, \'1\', \'2650\', \'7\', \'2015\', \'1\', \'RP20151214[00000222]\', \'2\')','artransaction/paymentPosting','0.013000965118408','2015-12-14 13:54:59'),(2808,2,2,'::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, \'AR20150700000092\', \'A MAWI\', \'25\', 2650, 1, \'1\', \'2650\', \'7\', \'2015\', \'1\', \'RP20151214[00000222]\', \'2\')','artransaction/paymentPosting','0.013000011444092','2015-12-14 13:54:59'),(2809,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'292\' AND `updateAble` =  1','artransaction/paymentPosting','0.013000965118408','2015-12-14 13:54:59'),(2810,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 93 WHERE `ID` =  \'12\'','artransaction/paymentPosting','0.033001899719238','2015-12-14 13:54:59'),(2811,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150700000093\' WHERE `ID` =  \'292\'','artransaction/paymentPosting','0.02800178527832','2015-12-14 13:54:59'),(2812,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000093\', \'RP20151214[00000223]\', \'Posting Received Payment [ RP20151214[00000223] ]\', \'2\', \'2015-10-26\', \'2015\', \'7\', 1800, 1800, \'2\')','artransaction/paymentPosting','0.030002117156982','2015-12-14 13:55:00'),(2813,2,2,'::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\', \'AR20150700000093\', 1, \'SYAHIDIN\', \'20\', 1800, 1, \'1\', \'1800\', \'7\', \'2015\', \'1\', \'RP20151214[00000223]\', \'2\')','artransaction/paymentPosting','0.012001037597656','2015-12-14 13:55:00'),(2814,2,2,'::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, \'AR20150700000093\', \'SYAHIDIN\', \'25\', 1800, 1, \'1\', \'1800\', \'7\', \'2015\', \'1\', \'RP20151214[00000223]\', \'2\')','artransaction/paymentPosting','0.013000011444092','2015-12-14 13:55:00'),(2815,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'997\'','Gltransaction/journalPosting','0.045001983642578','2015-12-14 13:55:55'),(2816,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000084\'','Gltransaction/journalPosting','0.083004951477051','2015-12-14 13:55:55'),(2817,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.069003820419312','2015-12-14 13:55:55'),(2818,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.041002035140991','2015-12-14 13:55:55'),(2819,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.023002147674561','2015-12-14 13:55:55'),(2820,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.024000883102417','2015-12-14 13:55:55'),(2821,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024000883102417','2015-12-14 13:55:55'),(2822,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.014000177383423','2015-12-14 13:55:55'),(2823,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012001037597656','2015-12-14 13:55:56'),(2824,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.027002096176147','2015-12-14 13:55:56'),(2825,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.049003124237061','2015-12-14 13:55:56'),(2826,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.013000011444092','2015-12-14 13:55:56'),(2827,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011000871658325','2015-12-14 13:55:56'),(2828,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.029001951217651','2015-12-14 13:55:56'),(2829,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'998\'','Gltransaction/journalPosting','0.013000965118408','2015-12-14 13:55:57'),(2830,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000085\'','Gltransaction/journalPosting','0.01200008392334','2015-12-14 13:55:57'),(2831,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011001110076904','2015-12-14 13:55:57'),(2832,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.019001007080078','2015-12-14 13:55:57'),(2833,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012001037597656','2015-12-14 13:55:57'),(2834,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.011000871658325','2015-12-14 13:55:57'),(2835,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.013000011444092','2015-12-14 13:55:57'),(2836,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.010000944137573','2015-12-14 13:55:57'),(2837,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012001037597656','2015-12-14 13:55:57'),(2838,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.018001079559326','2015-12-14 13:55:57'),(2839,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.030001878738403','2015-12-14 13:55:57'),(2840,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.011000871658325','2015-12-14 13:55:57'),(2841,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','1.0380589962006','2015-12-14 13:55:57'),(2842,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.054003000259399','2015-12-14 13:55:57'),(2843,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'999\'','Gltransaction/journalPosting','0.026002168655396','2015-12-14 13:55:58'),(2844,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000086\'','Gltransaction/journalPosting','0.04600191116333','2015-12-14 13:55:58'),(2845,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0099999904632568','2015-12-14 13:55:58'),(2846,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.036002159118652','2015-12-14 13:55:58'),(2847,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.028002023696899','2015-12-14 13:55:58'),(2848,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.010001182556152','2015-12-14 13:55:58'),(2849,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01200008392334','2015-12-14 13:55:58'),(2850,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.011000871658325','2015-12-14 13:55:58'),(2851,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012001037597656','2015-12-14 13:55:58'),(2852,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.035001993179321','2015-12-14 13:55:58'),(2853,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012001037597656','2015-12-14 13:55:58'),(2854,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.0099999904632568','2015-12-14 13:55:58'),(2855,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012001037597656','2015-12-14 13:55:58'),(2856,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.086005210876465','2015-12-14 13:55:58'),(2857,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1000\'','Gltransaction/journalPosting','0.018001079559326','2015-12-14 13:55:59'),(2858,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000087\'','Gltransaction/journalPosting','0.012001037597656','2015-12-14 13:55:59'),(2859,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0099999904632568','2015-12-14 13:55:59'),(2860,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.010999917984009','2015-12-14 13:55:59'),(2861,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010000944137573','2015-12-14 13:55:59'),(2862,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.011000871658325','2015-12-14 13:55:59'),(2863,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.02000093460083','2015-12-14 13:55:59'),(2864,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.010000228881836','2015-12-14 13:55:59'),(2865,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0099999904632568','2015-12-14 13:55:59'),(2866,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.011001110076904','2015-12-14 13:55:59'),(2867,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010000944137573','2015-12-14 13:55:59'),(2868,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.028001070022583','2015-12-14 13:55:59'),(2869,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.027002096176147','2015-12-14 13:55:59'),(2870,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.019001007080078','2015-12-14 13:55:59'),(2871,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1001\'','Gltransaction/journalPosting','0.012001037597656','2015-12-14 13:56:00'),(2872,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000088\'','Gltransaction/journalPosting','0.038002014160156','2015-12-14 13:56:00'),(2873,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010000944137573','2015-12-14 13:56:00'),(2874,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.016001224517822','2015-12-14 13:56:00'),(2875,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.021000862121582','2015-12-14 13:56:00'),(2876,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.018000841140747','2015-12-14 13:56:00'),(2877,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011000871658325','2015-12-14 13:56:00'),(2878,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.011000871658325','2015-12-14 13:56:00'),(2879,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.016000986099243','2015-12-14 13:56:00'),(2880,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.010999917984009','2015-12-14 13:56:00'),(2881,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010000944137573','2015-12-14 13:56:00'),(2882,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.012000799179077','2015-12-14 13:56:00'),(2883,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0099999904632568','2015-12-14 13:56:00'),(2884,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.011999845504761','2015-12-14 13:56:00'),(2885,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1002\'','Gltransaction/journalPosting','0.10100507736206','2015-12-14 13:56:01'),(2886,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000089\'','Gltransaction/journalPosting','0.07700514793396','2015-12-14 13:56:01'),(2887,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.027002096176147','2015-12-14 13:56:01'),(2888,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.011001110076904','2015-12-14 13:56:01'),(2889,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1003\'','Gltransaction/journalPosting','0.0089998245239258','2015-12-14 13:56:01'),(2890,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000090\'','Gltransaction/journalPosting','0.021001100540161','2015-12-14 13:56:01'),(2891,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.028001070022583','2015-12-14 13:56:01'),(2892,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.035001993179321','2015-12-14 13:56:01'),(2893,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1004\'','Gltransaction/journalPosting','0.026002168655396','2015-12-14 13:56:01'),(2894,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000091\'','Gltransaction/journalPosting','0.063003063201904','2015-12-14 13:56:01'),(2895,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.013000011444092','2015-12-14 13:56:01'),(2896,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.023002147674561','2015-12-14 13:56:01'),(2897,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1005\'','Gltransaction/journalPosting','0.010000944137573','2015-12-14 13:56:02'),(2898,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000092\'','Gltransaction/journalPosting','0.042001962661743','2015-12-14 13:56:02'),(2899,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.03200101852417','2015-12-14 13:56:02'),(2900,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.013999938964844','2015-12-14 13:56:02'),(2901,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1006\'','Gltransaction/journalPosting','0.011001110076904','2015-12-14 13:56:02'),(2902,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000093\'','Gltransaction/journalPosting','0.029001951217651','2015-12-14 13:56:02'),(2903,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.031001806259155','2015-12-14 13:56:02'),(2904,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.024000883102417','2015-12-14 13:56:02'),(2905,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'996\'','Gltransaction/journalPosting','0.019001007080078','2015-12-14 13:56:56'),(2906,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000083\'','Gltransaction/journalPosting','0.06200385093689','2015-12-14 13:56:56'),(2907,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.033001899719238','2015-12-14 13:56:56'),(2908,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012001037597656','2015-12-14 13:56:56'),(2909,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'2\', \'2\', \'1\', 2, \'3\', \'2\', \'PI2015\', \'\', \'2015-11-27\', \'IMM/FW/TX1445937175166\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.18001008033752','2015-12-14 14:00:19'),(2910,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (125, \'2\', \'66\', \'1\', \'LEVY x 5 Orang\', \'7250\', \'0\', \'23\', \'0\', \'7250\')','purchasetransaction/saveCharge','0.067003965377808','2015-12-14 14:00:19'),(2911,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'7250\' WHERE `ID` =  125','purchasetransaction/saveCharge','0.042001962661743','2015-12-14 14:00:19'),(2912,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =125','purchasetransaction/saveCharge','0.02000093460083','2015-12-14 14:00:19'),(2913,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'2\', \'2\', \'1\', 2, \'3\', \'2\', \'PI2015\', \'\', \'2015-10-27\', \'IMM/FW/TX1445937043040\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.045001983642578','2015-12-14 14:02:23'),(2914,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (126, \'2\', \'66\', \'1\', \'LEVY x 2 Orang\', \'2900\', \'0\', \'23\', \'0\', \'2900\')','purchasetransaction/saveCharge','0.010001182556152','2015-12-14 14:02:23'),(2915,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2900\' WHERE `ID` =  126','purchasetransaction/saveCharge','0.031002044677734','2015-12-14 14:02:23'),(2916,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =126','purchasetransaction/saveCharge','0.025001049041748','2015-12-14 14:02:23'),(2917,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  \'125\'','purchasetransaction/deleteCharge','0.023000955581665','2015-12-14 14:03:20'),(2918,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'2\', \'2\', \'1\', 2, \'3\', \'2\', \'PI2015\', \'\', \'2015-10-27\', \'IMM/FW/TX1445937175166\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.058002948760986','2015-12-14 14:05:56'),(2919,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (127, \'2\', \'66\', \'1\', \'LEVY x 5 Orang\', \'7250\', \'0\', \'23\', \'0\', \'7250\')','purchasetransaction/saveCharge','0.028001070022583','2015-12-14 14:05:56'),(2920,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'7250\' WHERE `ID` =  127','purchasetransaction/saveCharge','0.0080001354217529','2015-12-14 14:05:56'),(2921,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =127','purchasetransaction/saveCharge','0.012001037597656','2015-12-14 14:05:56'),(2922,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'126\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.032000780105591','2015-12-14 14:06:20'),(2923,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'13\'','Aptransaction/invoicePosting','0.019001007080078','2015-12-14 14:06:20'),(2924,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000032\' WHERE `ID` =  \'126\'','Aptransaction/invoicePosting','0.013000011444092','2015-12-14 14:06:20'),(2925,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150700000032\', \'PI2015[00000108]\', \'Purchase Invoice Confirm [ PI2015[00000108] ]\', \'3\', \'2015-10-27\', \'2015\', \'7\', 2900, 2900, \'2\')','Aptransaction/invoicePosting','0.091005086898804','2015-12-14 14:06:20'),(2926,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20150700000032\', 1, \'LEVY x 2 Orang\', \'36\', \'MY EG SDN. BHD.\', 2900, \'1\', \'1\', \'2900\', \'7\', \'2015\', \'1\', \'PI2015[00000108]\', NULL, \'2\')','Aptransaction/invoicePosting','0.049002885818481','2015-12-14 14:06:20'),(2927,2,2,'::1','insert','INSERT INTO `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, \'AP20150700000032\', \'LEVY x 2 Orang\', \'66\', \'MY EG SDN. BHD.\', 2900, \'1\', \'1\', \'2900\', \'7\', \'2015\', \'1\', \'PI2015[00000108]\', NULL, \'2\')','Aptransaction/invoicePosting','0.011000871658325','2015-12-14 14:06:20'),(2928,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2900, `total_amount_cr` = 2900, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000032\'','Aptransaction/invoicePosting','0.025000810623169','2015-12-14 14:06:20'),(2929,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'127\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.046003103256226','2015-12-14 14:06:20'),(2930,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'13\'','Aptransaction/invoicePosting','0.011000871658325','2015-12-14 14:06:21'),(2931,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000033\' WHERE `ID` =  \'127\'','Aptransaction/invoicePosting','0.016000986099243','2015-12-14 14:06:21'),(2932,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150700000033\', \'PI2015[00000109]\', \'Purchase Invoice Confirm [ PI2015[00000109] ]\', \'3\', \'2015-10-27\', \'2015\', \'7\', 7250, 7250, \'2\')','Aptransaction/invoicePosting','0.010000944137573','2015-12-14 14:06:21'),(2933,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20150700000033\', 1, \'LEVY x 5 Orang\', \'36\', \'MY EG SDN. BHD.\', 7250, \'1\', \'1\', \'7250\', \'7\', \'2015\', \'1\', \'PI2015[00000109]\', NULL, \'2\')','Aptransaction/invoicePosting','0.011999845504761','2015-12-14 14:06:21'),(2934,2,2,'::1','insert','INSERT INTO `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, \'AP20150700000033\', \'LEVY x 5 Orang\', \'66\', \'MY EG SDN. BHD.\', 7250, \'1\', \'1\', \'7250\', \'7\', \'2015\', \'1\', \'PI2015[00000109]\', NULL, \'2\')','Aptransaction/invoicePosting','0.039002180099487','2015-12-14 14:06:21'),(2935,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7250, `total_amount_cr` = 7250, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000033\'','Aptransaction/invoicePosting','0.060003042221069','2015-12-14 14:06:21'),(2936,2,2,'::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\', \'10150\', \'68\', \'PP20151214\', \'5\', \'1\', \'1.00000\', \'2015-10-26\', \'\', 0, \'\', \'\', \'0.00\', \'10150.00\', \'10150.00\', \'0.00\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.18001103401184','2015-12-14 14:07:13'),(2937,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 88,1,ID,totalAmount, totalPayable  ,0.00,2900,2 from comp_supplier_invoice where ID=126','aptransaction/saveSupplierPayment','0.091004848480225','2015-12-14 14:07:13'),(2938,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 2900, totalPayable = totalAmount - amountPaid  where ID = 126','aptransaction/saveSupplierPayment','0.025000810623169','2015-12-14 14:07:13'),(2939,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 88,2,ID,totalAmount, totalPayable  ,0.00,7250,2 from comp_supplier_invoice where ID=127','aptransaction/saveSupplierPayment','0.013001203536987','2015-12-14 14:07:13'),(2940,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 7250, totalPayable = totalAmount - amountPaid  where ID = 127','aptransaction/saveSupplierPayment','0.037001848220825','2015-12-14 14:07:13'),(2941,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'88\'','aptransaction/paymentPosting','0.099006175994873','2015-12-14 14:07:32'),(2942,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'13\'','aptransaction/paymentPosting','0.058003187179565','2015-12-14 14:07:32'),(2943,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150700000034\' WHERE `ID` =  \'88\'','aptransaction/paymentPosting','0.021000862121582','2015-12-14 14:07:32'),(2944,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150700000034\', \'PP20151214[00000083]\', \'Payment [ PP20151214[00000083] ]\', \'3\', \'2015-10-26\', \'2015\', \'7\', 10150, 10150, \'2\')','aptransaction/paymentPosting','0.14400815963745','2015-12-14 14:07:32'),(2945,2,2,'::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\', \'AP20150700000034\', 1, \'PI2015[00000108]\', \'25\', \'MY EG SDN. BHD.\', 2900, \'1\', \'1\', \'2900\', \'7\', \'2015\', \'1\', \'PP20151214[00000088]\', \'2\')','aptransaction/paymentPosting','0.21401190757751','2015-12-14 14:07:32'),(2946,2,2,'::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, \'AP20150700000034\', \'PI2015[00000108]\', \'36\', \'MY EG SDN. BHD.\', 2900, \'1\', \'1\', \'2900\', \'7\', \'2015\', \'PP20151214[00000088]\', \'1\', \'2\')','aptransaction/paymentPosting','0.049002885818481','2015-12-14 14:07:32'),(2947,2,2,'::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\', \'AP20150700000034\', 3, \'PI2015[00000109]\', \'25\', \'MY EG SDN. BHD.\', 7250, \'1\', \'1\', \'7250\', \'7\', \'2015\', \'2\', \'PP20151214[00000088]\', \'2\')','aptransaction/paymentPosting','0.020001173019409','2015-12-14 14:07:32'),(2948,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 4, \'AP20150700000034\', \'PI2015[00000109]\', \'36\', \'MY EG SDN. BHD.\', 7250, \'1\', \'1\', \'7250\', \'7\', \'2015\', \'PP20151214[00000088]\', \'2\', \'2\')','aptransaction/paymentPosting','0.055002927780151','2015-12-14 14:07:32'),(2949,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10150, `total_amount_cr` = 10150, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000034\'','aptransaction/paymentPosting','0.061004161834717','2015-12-14 14:07:32'),(2950,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1007\'','Gltransaction/journalPosting','0.046003103256226','2015-12-14 14:08:01'),(2951,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000032\'','Gltransaction/journalPosting','0.048002004623413','2015-12-14 14:08:01'),(2952,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.04200291633606','2015-12-14 14:08:01'),(2953,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.021000862121582','2015-12-14 14:08:02'),(2954,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1008\'','Gltransaction/journalPosting','0.039001941680908','2015-12-14 14:08:02'),(2955,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000033\'','Gltransaction/journalPosting','0.027002096176147','2015-12-14 14:08:02'),(2956,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.031002044677734','2015-12-14 14:08:02'),(2957,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.028001070022583','2015-12-14 14:08:02'),(2958,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1009\'','Gltransaction/journalPosting','0.015001058578491','2015-12-14 14:08:02'),(2959,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000034\'','Gltransaction/journalPosting','0.012001037597656','2015-12-14 14:08:02'),(2960,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.021000862121582','2015-12-14 14:08:02'),(2961,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.013000965118408','2015-12-14 14:08:02'),(2962,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.011000156402588','2015-12-14 14:08:02'),(2963,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012001037597656','2015-12-14 14:08:02'),(2964,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', \'68\', \'2250\', \'ORI20151214\', \'2015-10-27\', \'bank-in slip\', \'PETTY CASH\', \'3\', \'\')','gltransaction/savenewotherreveive','0.15300893783569','2015-12-14 14:09:20'),(2965,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (70, \'2\', \'From daily petty cash dated 26/10/15\', \'1\', \'25\', \'2250\', \'2250\', \'8\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.042001962661743','2015-12-14 14:09:20'),(2966,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'70\'','gltransaction/otherreceiveposting','0.034002065658569','2015-12-14 14:09:57'),(2967,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 94 WHERE `ID` =  \'12\'','gltransaction/otherreceiveposting','0.11100697517395','2015-12-14 14:09:57'),(2968,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150700000094\' WHERE `ID` =  \'70\'','gltransaction/otherreceiveposting','0.049002170562744','2015-12-14 14:09:57'),(2969,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000094\', \'ORI20151214[00000070]\', \' [ ORI20151214[00000070] ]\', \'2\', \'2015-10-27\', \'2015\', \'7\', \'2250\', \'2250\', \'2\')','gltransaction/otherreceiveposting','0.47502708435059','2015-12-14 14:09:57'),(2970,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000094\', 1, \'From daily petty cash dated 26/10/15\', \'25\', \'PETTY CASH\', 2250, 1, 1, \'2250\', \'7\', \'2015\', NULL, \'ORI20151214[00000070]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.075004100799561','2015-12-14 14:09:57'),(2971,2,2,'::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, \'AR20150700000094\', \'From daily petty cash dated 26/10/15\', \'130\', \'PETTY CASH\', 2250, 1, 1, \'2250\', \'7\', \'2015\', \'ORI20151214[00000070]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.038002014160156','2015-12-14 14:09:57'),(2972,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2250, `total_amount_cr` = 2250, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000094\'','gltransaction/otherreceiveposting','0.024001121520996','2015-12-14 14:09:57'),(2973,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1010\'','Gltransaction/journalPosting','0.013001203536987','2015-12-14 14:10:09'),(2974,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000094\'','Gltransaction/journalPosting','0.038001775741577','2015-12-14 14:10:09'),(2975,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.029001951217651','2015-12-14 14:10:09'),(2976,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.013000011444092','2015-12-14 14:10:09'),(2977,2,2,'::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\', \'RIDHAWI\', \'\', \'B-42\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-12-15\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.060003995895386','2015-12-15 11:18:50'),(2978,2,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'2\', \'SHOLIKIN\', \'\', \'B-43\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-12-15\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.025002002716064','2015-12-15 11:19:17'),(2979,2,2,'::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, \'258\', \'INV2015\', \'2015-10-29\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11300611495972','2015-12-15 11:21:06'),(2980,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (315, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.083004951477051','2015-12-15 11:21:06'),(2981,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  315','Artransaction/saveNewDirectSaleInvoiceCharges','0.0010001659393311','2015-12-15 11:21:06'),(2982,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'315\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.025002002716064','2015-12-15 11:21:24'),(2983,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'315\'','Artransaction/saveNewSaleDetailOnlyCharges','0.030000925064087','2015-12-15 11:21:24'),(2984,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'315\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.023000955581665','2015-12-15 11:21:42'),(2985,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'315\'','Artransaction/saveNewSaleDetailOnlyCharges','0.03400182723999','2015-12-15 11:21:42'),(2986,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'315\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.028002023696899','2015-12-15 11:22:07'),(2987,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'315\'','Artransaction/saveNewSaleDetailOnlyCharges','0.038002014160156','2015-12-15 11:22:07'),(2988,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'315\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.056003093719482','2015-12-15 11:22:30'),(2989,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'315\'','Artransaction/saveNewSaleDetailOnlyCharges','0.025002002716064','2015-12-15 11:22:30'),(2990,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'259\', \'INV2015\', \'2015-10-29\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.0260009765625','2015-12-15 11:23:34'),(2991,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (316, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011001110076904','2015-12-15 11:23:34'),(2992,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  316','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-12-15 11:23:34'),(2993,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'316\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.033002138137817','2015-12-15 11:23:54'),(2994,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'316\'','Artransaction/saveNewSaleDetailOnlyCharges','0.013000965118408','2015-12-15 11:23:54'),(2995,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'316\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.031002044677734','2015-12-15 11:24:25'),(2996,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'316\'','Artransaction/saveNewSaleDetailOnlyCharges','0.077004909515381','2015-12-15 11:24:25'),(2997,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'316\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.043002128601074','2015-12-15 11:24:49'),(2998,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'316\'','Artransaction/saveNewSaleDetailOnlyCharges','0.026001930236816','2015-12-15 11:24:49'),(2999,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'316\', \'5\', \'2\', \'58\', \'Part of SERVICE FEE\', \'74.06\', \'2\', \'6\', \'4.44\', \'78.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.033001899719238','2015-12-15 11:25:59'),(3000,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'4.44\', `totalAmount` = \'1800\', `totalReceivable` = \'1800\' WHERE `ID` =  \'316\'','Artransaction/saveNewSaleDetailOnlyCharges','0.034002065658569','2015-12-15 11:25:59'),(3001,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 95 WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.04600191116333','2015-12-15 11:27:30'),(3002,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000095\', `updateAble` = \'0\' WHERE `ID` =  \'315\'','artransaction/directInvoicePosting','0.062002897262573','2015-12-15 11:27:30'),(3003,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000095\', \'INV2015[00000244]\', \'Posting Direct Sales Invoices [ INV2015[00000244] ]\', \'2\', \'2015-10-29\', \'2015\', \'7\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.085005044937134','2015-12-15 11:27:30'),(3004,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000095\', \'LEVY\', \'20\', \'RIDHAWI\', 1450, \'1\', \'1\', \'1450\', \'7\', \'2015\', \'1\', \'INV2015[00000244]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.087004899978638','2015-12-15 11:27:30'),(3005,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000095\', 2, \'LEVY\', \'59\', \'RIDHAWI\', 1450, \'1\', \'1\', \'1450\', \'7\', \'2015\', \'1\', \'INV2015[00000244]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.018000841140747','2015-12-15 11:27:30'),(3006,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000095\', \'IG (Insurance Guarantee)\', \'20\', \'RIDHAWI\', 68, \'1\', \'1\', \'68\', \'7\', \'2015\', \'2\', \'INV2015[00000244]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0089998245239258','2015-12-15 11:27:30'),(3007,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000095\', 4, \'IG (Insurance Guarantee)\', \'121\', \'RIDHAWI\', 68, \'1\', \'1\', \'68\', \'7\', \'2015\', \'2\', \'INV2015[00000244]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2015-12-15 11:27:30'),(3008,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000095\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'RIDHAWI\', 76.3, \'1\', \'1\', \'76.3\', \'7\', \'2015\', \'3\', \'INV2015[00000244]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012001037597656','2015-12-15 11:27:30'),(3009,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000095\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'RIDHAWI\', 76.3, \'1\', \'1\', \'76.3\', \'7\', \'2015\', \'3\', \'INV2015[00000244]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2015-12-15 11:27:30'),(3010,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000095\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'20\', \'RIDHAWI\', 127.2, \'1\', \'1\', \'127.2\', \'7\', \'2015\', \'4\', \'INV2015[00000244]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01200008392334','2015-12-15 11:27:30'),(3011,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000095\', 8, \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'123\', \'RIDHAWI\', 127.2, \'1\', \'1\', \'127.2\', \'7\', \'2015\', \'4\', \'INV2015[00000244]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-15 11:27:30'),(3012,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000095\', \'SERVICE FEE\', \'20\', \'RIDHAWI\', 875.94, \'1\', \'1\', \'875.94\', \'7\', \'2015\', \'5\', \'INV2015[00000244]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.024002075195312','2015-12-15 11:27:30'),(3013,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000095\', 10, \'SERVICE FEE\', \'58\', \'RIDHAWI\', 875.94, \'1\', \'1\', \'875.94\', \'7\', \'2015\', \'5\', \'INV2015[00000244]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013001203536987','2015-12-15 11:27:30'),(3014,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000095\', \'SERVICE FEE\', \'20\', \'RIDHAWI\', 52.56, \'1\', \'1\', \'52.56\', \'7\', \'2015\', \'5\', \'INV2015[00000244]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010999917984009','2015-12-15 11:27:30'),(3015,2,2,'::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, \'AR20150700000095\', \'SERVICE FEE\', \'40\', \'RIDHAWI\', 52.56, \'1\', \'1\', \'52.56\', \'7\', \'2015\', \'5\', \'INV2015[00000244]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2015-12-15 11:27:30'),(3016,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000095\'','artransaction/directInvoicePosting','0.018001079559326','2015-12-15 11:27:30'),(3017,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 96 WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.037003040313721','2015-12-15 11:27:31'),(3018,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000096\', `updateAble` = \'0\' WHERE `ID` =  \'316\'','artransaction/directInvoicePosting','0.013001203536987','2015-12-15 11:27:31'),(3019,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000096\', \'INV2015[00000245]\', \'Posting Direct Sales Invoices [ INV2015[00000245] ]\', \'2\', \'2015-10-29\', \'2015\', \'7\', 1800, 1800, \'2\')','artransaction/directInvoicePosting','0.027002096176147','2015-12-15 11:27:31'),(3020,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000096\', \'LEVY\', \'20\', \'SHOLIKIN\', 1450, \'1\', \'1\', \'1450\', \'7\', \'2015\', \'1\', \'INV2015[00000245]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-15 11:27:31'),(3021,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000096\', 2, \'LEVY\', \'59\', \'SHOLIKIN\', 1450, \'1\', \'1\', \'1450\', \'7\', \'2015\', \'1\', \'INV2015[00000245]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012000799179077','2015-12-15 11:27:31'),(3022,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000096\', \'IG (Insurance Guarantee)\', \'20\', \'SHOLIKIN\', 68, \'1\', \'1\', \'68\', \'7\', \'2015\', \'2\', \'INV2015[00000245]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010999917984009','2015-12-15 11:27:31'),(3023,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000096\', 4, \'IG (Insurance Guarantee)\', \'121\', \'SHOLIKIN\', 68, \'1\', \'1\', \'68\', \'7\', \'2015\', \'2\', \'INV2015[00000245]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012001037597656','2015-12-15 11:27:31'),(3024,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000096\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'SHOLIKIN\', 76.3, \'1\', \'1\', \'76.3\', \'7\', \'2015\', \'3\', \'INV2015[00000245]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011000871658325','2015-12-15 11:27:31'),(3025,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000096\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'SHOLIKIN\', 76.3, \'1\', \'1\', \'76.3\', \'7\', \'2015\', \'3\', \'INV2015[00000245]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01200008392334','2015-12-15 11:27:31'),(3026,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000096\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'20\', \'SHOLIKIN\', 127.2, \'1\', \'1\', \'127.2\', \'7\', \'2015\', \'4\', \'INV2015[00000245]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010999917984009','2015-12-15 11:27:31'),(3027,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000096\', 8, \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'123\', \'SHOLIKIN\', 127.2, \'1\', \'1\', \'127.2\', \'7\', \'2015\', \'4\', \'INV2015[00000245]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.025002002716064','2015-12-15 11:27:31'),(3028,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000096\', \'Part of SERVICE FEE\', \'20\', \'SHOLIKIN\', 74.06, \'1\', \'1\', \'74.06\', \'7\', \'2015\', \'5\', \'INV2015[00000245]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.015001058578491','2015-12-15 11:27:31'),(3029,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000096\', 10, \'Part of SERVICE FEE\', \'58\', \'SHOLIKIN\', 74.06, \'1\', \'1\', \'74.06\', \'7\', \'2015\', \'5\', \'INV2015[00000245]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000032424927','2015-12-15 11:27:31'),(3030,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000096\', \'Part of SERVICE FEE\', \'20\', \'SHOLIKIN\', 4.44, \'1\', \'1\', \'4.44\', \'7\', \'2015\', \'5\', \'INV2015[00000245]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000011444092','2015-12-15 11:27:31'),(3031,2,2,'::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, \'AR20150700000096\', \'Part of SERVICE FEE\', \'40\', \'SHOLIKIN\', 4.44, \'1\', \'1\', \'4.44\', \'7\', \'2015\', \'5\', \'INV2015[00000245]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.02000093460083','2015-12-15 11:27:31'),(3032,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1800, `total_amount_cr` = 1800, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000096\'','artransaction/directInvoicePosting','0.025002002716064','2015-12-15 11:27:31'),(3033,2,2,'::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\', \'258\', \'\', \'\', \'RP20151215\', \'2015-10-29\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.052002906799316','2015-12-15 11:28:51'),(3034,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 293, \'315\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.15800905227661','2015-12-15 11:28:51'),(3035,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'315\'','arTransaction/saveNewReceivePayment','0.027002096176147','2015-12-15 11:28:51'),(3036,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'2\', \'1.00000\', \'259\', \'\', \'\', \'RP20151215\', \'2015-10-29\', \'5\', 0, \'1800\', \'68\', \'\', \'0\', \'0\', \'0\', \'1800\')','arTransaction/saveNewReceivePayment','0.028001070022583','2015-12-15 11:29:30'),(3037,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 294, \'316\', \'0\', \'1800\')','arTransaction/saveNewReceivePayment','0.0080010890960693','2015-12-15 11:29:30'),(3038,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'316\'','arTransaction/saveNewReceivePayment','0.030002117156982','2015-12-15 11:29:30'),(3039,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'293\' AND `updateAble` =  1','artransaction/paymentPosting','0.044002056121826','2015-12-15 11:29:44'),(3040,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 97 WHERE `ID` =  \'12\'','artransaction/paymentPosting','0.034002065658569','2015-12-15 11:29:44'),(3041,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150700000097\' WHERE `ID` =  \'293\'','artransaction/paymentPosting','0.0260009765625','2015-12-15 11:29:44'),(3042,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000097\', \'RP20151215[00000224]\', \'Posting Received Payment [ RP20151215[00000224] ]\', \'2\', \'2015-10-29\', \'2015\', \'7\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.054003000259399','2015-12-15 11:29:44'),(3043,2,2,'::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\', \'AR20150700000097\', 1, \'RIDHAWI\', \'20\', 2650, 1, \'1\', \'2650\', \'7\', \'2015\', \'1\', \'RP20151215[00000224]\', \'2\')','artransaction/paymentPosting','0.016000986099243','2015-12-15 11:29:44'),(3044,2,2,'::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, \'AR20150700000097\', \'RIDHAWI\', \'25\', 2650, 1, \'1\', \'2650\', \'7\', \'2015\', \'1\', \'RP20151215[00000224]\', \'2\')','artransaction/paymentPosting','0.024002075195312','2015-12-15 11:29:44'),(3045,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'294\' AND `updateAble` =  1','artransaction/paymentPosting','0.04000186920166','2015-12-15 11:29:44'),(3046,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 98 WHERE `ID` =  \'12\'','artransaction/paymentPosting','0.026001930236816','2015-12-15 11:29:44'),(3047,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150700000098\' WHERE `ID` =  \'294\'','artransaction/paymentPosting','0.038002014160156','2015-12-15 11:29:44'),(3048,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000098\', \'RP20151215[00000225]\', \'Posting Received Payment [ RP20151215[00000225] ]\', \'2\', \'2015-10-29\', \'2015\', \'7\', 1800, 1800, \'2\')','artransaction/paymentPosting','0.041002988815308','2015-12-15 11:29:44'),(3049,2,2,'::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\', \'AR20150700000098\', 1, \'SHOLIKIN\', \'20\', 1800, 1, \'1\', \'1800\', \'7\', \'2015\', \'1\', \'RP20151215[00000225]\', \'2\')','artransaction/paymentPosting','0.024000883102417','2015-12-15 11:29:44'),(3050,2,2,'::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, \'AR20150700000098\', \'SHOLIKIN\', \'25\', 1800, 1, \'1\', \'1800\', \'7\', \'2015\', \'1\', \'RP20151215[00000225]\', \'2\')','artransaction/paymentPosting','0.033001899719238','2015-12-15 11:29:44'),(3051,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', \'68\', \'4450\', \'ORI20151215\', \'2015-11-02\', \'bank-in slip\', \'PETTY CASH\', \'3\', \'\')','gltransaction/savenewotherreveive','0.15800905227661','2015-12-15 11:31:58'),(3052,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (71, \'2\', \'From daily petty cash dated 29/10/15\', \'1\', \'25\', \'4450\', \'4450\', \'8\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.094005107879639','2015-12-15 11:31:58'),(3053,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'71\'','gltransaction/otherreceiveposting','0.02000093460083','2015-12-15 11:33:07'),(3054,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'2\', \'2015\', \'8\', \'AR\', 1)','gltransaction/otherreceiveposting','0.02000093460083','2015-12-15 11:33:07'),(3055,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150800000001\' WHERE `ID` =  \'71\'','gltransaction/otherreceiveposting','0.0080001354217529','2015-12-15 11:33:07'),(3056,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000001\', \'ORI20151215[00000071]\', \' [ ORI20151215[00000071] ]\', \'2\', \'2015-11-02\', \'2015\', \'8\', \'4450\', \'4450\', \'2\')','gltransaction/otherreceiveposting','0.034002065658569','2015-12-15 11:33:07'),(3057,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150800000001\', 1, \'From daily petty cash dated 29/10/15\', \'25\', \'PETTY CASH\', 4450, 1, 1, \'4450\', \'8\', \'2015\', NULL, \'ORI20151215[00000071]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.033001899719238','2015-12-15 11:33:07'),(3058,2,2,'::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, \'AR20150800000001\', \'From daily petty cash dated 29/10/15\', \'130\', \'PETTY CASH\', 4450, 1, 1, \'4450\', \'8\', \'2015\', \'ORI20151215[00000071]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.027000904083252','2015-12-15 11:33:07'),(3059,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4450, `total_amount_cr` = 4450, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000001\'','gltransaction/otherreceiveposting','0.021001100540161','2015-12-15 11:33:07'),(3060,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1011\'','Gltransaction/journalPosting','0.031001091003418','2015-12-15 11:33:26'),(3061,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000095\'','Gltransaction/journalPosting','0.063004016876221','2015-12-15 11:33:26'),(3062,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.04200291633606','2015-12-15 11:33:26'),(3063,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.010999917984009','2015-12-15 11:33:26'),(3064,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011001110076904','2015-12-15 11:33:26'),(3065,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.041002988815308','2015-12-15 11:33:26'),(3066,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.029000997543335','2015-12-15 11:33:26'),(3067,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.024001836776733','2015-12-15 11:33:26'),(3068,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015001058578491','2015-12-15 11:33:26'),(3069,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.027000904083252','2015-12-15 11:33:26'),(3070,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.049002885818481','2015-12-15 11:33:26'),(3071,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.015001058578491','2015-12-15 11:33:26'),(3072,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012001037597656','2015-12-15 11:33:26'),(3073,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.0099999904632568','2015-12-15 11:33:26'),(3074,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1012\'','Gltransaction/journalPosting','0.037002086639404','2015-12-15 11:33:27'),(3075,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000096\'','Gltransaction/journalPosting','0.022001028060913','2015-12-15 11:33:27'),(3076,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.013000965118408','2015-12-15 11:33:27'),(3077,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.025002002716064','2015-12-15 11:33:27'),(3078,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0099999904632568','2015-12-15 11:33:27'),(3079,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.046002864837646','2015-12-15 11:33:27'),(3080,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.023000955581665','2015-12-15 11:33:27'),(3081,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.068002939224243','2015-12-15 11:33:27'),(3082,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.030001163482666','2015-12-15 11:33:27'),(3083,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.012001037597656','2015-12-15 11:33:27'),(3084,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.027002096176147','2015-12-15 11:33:27'),(3085,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.029000997543335','2015-12-15 11:33:27'),(3086,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0260009765625','2015-12-15 11:33:27'),(3087,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.023000955581665','2015-12-15 11:33:28'),(3088,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1013\'','Gltransaction/journalPosting','0.015000820159912','2015-12-15 11:33:28'),(3089,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000097\'','Gltransaction/journalPosting','0.019001007080078','2015-12-15 11:33:28'),(3090,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040003061294556','2015-12-15 11:33:28'),(3091,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.013000011444092','2015-12-15 11:33:28'),(3092,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1014\'','Gltransaction/journalPosting','0.0080001354217529','2015-12-15 11:33:28'),(3093,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000098\'','Gltransaction/journalPosting','0.04200291633606','2015-12-15 11:33:28'),(3094,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.022001028060913','2015-12-15 11:33:28'),(3095,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.013000965118408','2015-12-15 11:33:28'),(3096,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1015\'','Gltransaction/journalPosting','0.057003021240234','2015-12-15 11:33:39'),(3097,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000001\'','Gltransaction/journalPosting','0.095004796981812','2015-12-15 11:33:39'),(3098,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'25\', \'2015\', \'8\', \'0\', \'4450\', -4450, \'2\', \'2015-12-15: 04:12:39\')','Gltransaction/journalPosting','0.045001983642578','2015-12-15 11:33:39'),(3099,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'130\', \'2015\', \'8\', \'4450\', \'0\', 4450, \'2\', \'2015-12-15: 04:12:39\')','Gltransaction/journalPosting','0.012001037597656','2015-12-15 11:33:39'),(3100,2,2,'::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\', \'MAHFUD\', \'\', \'B-44\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-12-15\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.040003061294556','2015-12-15 11:54:15'),(3101,2,2,'::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\', \'AHLASUL AMAL\', \'\', \'B-45\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-12-15\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.030001163482666','2015-12-15 11:54:45'),(3102,2,2,'::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, \'260\', \'INV2015\', \'2015-10-30\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.058002948760986','2015-12-15 11:55:39'),(3103,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (317, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033002138137817','2015-12-15 11:55:39'),(3104,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  317','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-12-15 11:55:39'),(3105,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'317\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.032001972198486','2015-12-15 11:56:06'),(3106,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'317\'','Artransaction/saveNewSaleDetailOnlyCharges','0.017001152038574','2015-12-15 11:56:06'),(3107,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'317\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.031001806259155','2015-12-15 11:56:30'),(3108,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'317\'','Artransaction/saveNewSaleDetailOnlyCharges','0.09400486946106','2015-12-15 11:56:30'),(3109,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'317\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.038002014160156','2015-12-15 11:56:53'),(3110,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'317\'','Artransaction/saveNewSaleDetailOnlyCharges','0.022000789642334','2015-12-15 11:56:53'),(3111,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'317\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.049002885818481','2015-12-15 11:58:32'),(3112,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'317\'','Artransaction/saveNewSaleDetailOnlyCharges','0.018001079559326','2015-12-15 11:58:32'),(3113,2,2,'::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, \'261\', \'INV2015\', \'2015-10-30\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.045001983642578','2015-12-15 12:09:29'),(3114,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (318, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033002138137817','2015-12-15 12:09:29'),(3115,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  318','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-12-15 12:09:29'),(3116,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'318\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.027002096176147','2015-12-15 12:10:03'),(3117,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'318\'','Artransaction/saveNewSaleDetailOnlyCharges','0.031002044677734','2015-12-15 12:10:03'),(3118,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'318\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.035001993179321','2015-12-15 12:10:22'),(3119,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'318\'','Artransaction/saveNewSaleDetailOnlyCharges','0.042002201080322','2015-12-15 12:10:22'),(3120,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'318\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.034002065658569','2015-12-15 12:10:42'),(3121,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'318\'','Artransaction/saveNewSaleDetailOnlyCharges','0.022001028060913','2015-12-15 12:10:42'),(3122,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'318\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.030002117156982','2015-12-15 12:11:03'),(3123,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'318\'','Artransaction/saveNewSaleDetailOnlyCharges','0.024001836776733','2015-12-15 12:11:03'),(3124,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 99 WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.0260009765625','2015-12-15 12:11:27'),(3125,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000099\', `updateAble` = \'0\' WHERE `ID` =  \'317\'','artransaction/directInvoicePosting','0.019001007080078','2015-12-15 12:11:27'),(3126,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000099\', \'INV2015[00000246]\', \'Posting Direct Sales Invoices [ INV2015[00000246] ]\', \'2\', \'2015-10-30\', \'2015\', \'7\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.037002086639404','2015-12-15 12:11:27'),(3127,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000099\', \'LEVY\', \'20\', \'MAHFUD\', 1450, \'1\', \'1\', \'1450\', \'7\', \'2015\', \'1\', \'INV2015[00000246]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.066004037857056','2015-12-15 12:11:27'),(3128,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000099\', 2, \'LEVY\', \'59\', \'MAHFUD\', 1450, \'1\', \'1\', \'1450\', \'7\', \'2015\', \'1\', \'INV2015[00000246]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-15 12:11:28'),(3129,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000099\', \'IG (Insurance Guarantee)\', \'20\', \'MAHFUD\', 68, \'1\', \'1\', \'68\', \'7\', \'2015\', \'2\', \'INV2015[00000246]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01400089263916','2015-12-15 12:11:28'),(3130,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000099\', 4, \'IG (Insurance Guarantee)\', \'121\', \'MAHFUD\', 68, \'1\', \'1\', \'68\', \'7\', \'2015\', \'2\', \'INV2015[00000246]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.019001007080078','2015-12-15 12:11:28'),(3131,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000099\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'MAHFUD\', 76.3, \'1\', \'1\', \'76.3\', \'7\', \'2015\', \'3\', \'INV2015[00000246]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.031002044677734','2015-12-15 12:11:28'),(3132,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000099\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'MAHFUD\', 76.3, \'1\', \'1\', \'76.3\', \'7\', \'2015\', \'3\', \'INV2015[00000246]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.027000904083252','2015-12-15 12:11:28'),(3133,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000099\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'20\', \'MAHFUD\', 127.2, \'1\', \'1\', \'127.2\', \'7\', \'2015\', \'4\', \'INV2015[00000246]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012001037597656','2015-12-15 12:11:28'),(3134,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000099\', 8, \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'123\', \'MAHFUD\', 127.2, \'1\', \'1\', \'127.2\', \'7\', \'2015\', \'4\', \'INV2015[00000246]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.019001007080078','2015-12-15 12:11:28'),(3135,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000099\', \'SERVICE FEE\', \'20\', \'MAHFUD\', 875.94, \'1\', \'1\', \'875.94\', \'7\', \'2015\', \'5\', \'INV2015[00000246]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01400089263916','2015-12-15 12:11:28'),(3136,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000099\', 10, \'SERVICE FEE\', \'58\', \'MAHFUD\', 875.94, \'1\', \'1\', \'875.94\', \'7\', \'2015\', \'5\', \'INV2015[00000246]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.11300611495972','2015-12-15 12:11:28'),(3137,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000099\', \'SERVICE FEE\', \'20\', \'MAHFUD\', 52.56, \'1\', \'1\', \'52.56\', \'7\', \'2015\', \'5\', \'INV2015[00000246]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.063004016876221','2015-12-15 12:11:28'),(3138,2,2,'::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, \'AR20150700000099\', \'SERVICE FEE\', \'40\', \'MAHFUD\', 52.56, \'1\', \'1\', \'52.56\', \'7\', \'2015\', \'5\', \'INV2015[00000246]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.051002979278564','2015-12-15 12:11:28'),(3139,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000099\'','artransaction/directInvoicePosting','0.076004028320312','2015-12-15 12:11:28'),(3140,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 100 WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.024000883102417','2015-12-15 12:11:29'),(3141,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000100\', `updateAble` = \'0\' WHERE `ID` =  \'318\'','artransaction/directInvoicePosting','0.017000913619995','2015-12-15 12:11:29'),(3142,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000100\', \'INV2015[00000247]\', \'Posting Direct Sales Invoices [ INV2015[00000247] ]\', \'2\', \'2015-10-30\', \'2015\', \'7\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.0260009765625','2015-12-15 12:11:29'),(3143,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000100\', \'LEVY\', \'20\', \'AHLASUL AMAL\', 1450, \'1\', \'1\', \'1450\', \'7\', \'2015\', \'1\', \'INV2015[00000247]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.018000841140747','2015-12-15 12:11:29'),(3144,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000100\', 2, \'LEVY\', \'59\', \'AHLASUL AMAL\', 1450, \'1\', \'1\', \'1450\', \'7\', \'2015\', \'1\', \'INV2015[00000247]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-15 12:11:29'),(3145,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000100\', \'IG (Insurance Guarantee)\', \'20\', \'AHLASUL AMAL\', 68, \'1\', \'1\', \'68\', \'7\', \'2015\', \'2\', \'INV2015[00000247]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.017000913619995','2015-12-15 12:11:29'),(3146,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000100\', 4, \'IG (Insurance Guarantee)\', \'121\', \'AHLASUL AMAL\', 68, \'1\', \'1\', \'68\', \'7\', \'2015\', \'2\', \'INV2015[00000247]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.033002138137817','2015-12-15 12:11:29'),(3147,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000100\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'AHLASUL AMAL\', 76.3, \'1\', \'1\', \'76.3\', \'7\', \'2015\', \'3\', \'INV2015[00000247]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-15 12:11:29'),(3148,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000100\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'AHLASUL AMAL\', 76.3, \'1\', \'1\', \'76.3\', \'7\', \'2015\', \'3\', \'INV2015[00000247]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01400089263916','2015-12-15 12:11:29'),(3149,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000100\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'20\', \'AHLASUL AMAL\', 127.2, \'1\', \'1\', \'127.2\', \'7\', \'2015\', \'4\', \'INV2015[00000247]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.02000093460083','2015-12-15 12:11:29'),(3150,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000100\', 8, \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'123\', \'AHLASUL AMAL\', 127.2, \'1\', \'1\', \'127.2\', \'7\', \'2015\', \'4\', \'INV2015[00000247]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030002117156982','2015-12-15 12:11:29'),(3151,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000100\', \'SERVICE FEE\', \'20\', \'AHLASUL AMAL\', 875.94, \'1\', \'1\', \'875.94\', \'7\', \'2015\', \'5\', \'INV2015[00000247]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01400089263916','2015-12-15 12:11:29'),(3152,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000100\', 10, \'SERVICE FEE\', \'58\', \'AHLASUL AMAL\', 875.94, \'1\', \'1\', \'875.94\', \'7\', \'2015\', \'5\', \'INV2015[00000247]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.040002107620239','2015-12-15 12:11:29'),(3153,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000100\', \'SERVICE FEE\', \'20\', \'AHLASUL AMAL\', 52.56, \'1\', \'1\', \'52.56\', \'7\', \'2015\', \'5\', \'INV2015[00000247]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.017001152038574','2015-12-15 12:11:29'),(3154,2,2,'::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, \'AR20150700000100\', \'SERVICE FEE\', \'40\', \'AHLASUL AMAL\', 52.56, \'1\', \'1\', \'52.56\', \'7\', \'2015\', \'5\', \'INV2015[00000247]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.018001079559326','2015-12-15 12:11:29'),(3155,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000100\'','artransaction/directInvoicePosting','0.017000913619995','2015-12-15 12:11:29'),(3156,2,2,'::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\', \'260\', \'\', \'\', \'RP20151215\', \'2015-10-30\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.021001815795898','2015-12-15 12:12:10'),(3157,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 295, \'317\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.040002107620239','2015-12-15 12:12:10'),(3158,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'317\'','arTransaction/saveNewReceivePayment','0.044002056121826','2015-12-15 12:12:10'),(3159,2,2,'::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\', \'261\', \'\', \'\', \'RP20151215\', \'2015-10-30\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.032001972198486','2015-12-15 12:13:05'),(3160,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 296, \'318\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.045001983642578','2015-12-15 12:13:05'),(3161,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'318\'','arTransaction/saveNewReceivePayment','0.049002885818481','2015-12-15 12:13:05'),(3162,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'295\' AND `updateAble` =  1','artransaction/paymentPosting','0.022001981735229','2015-12-15 12:13:26'),(3163,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 101 WHERE `ID` =  \'12\'','artransaction/paymentPosting','0.02000093460083','2015-12-15 12:13:26'),(3164,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150700000101\' WHERE `ID` =  \'295\'','artransaction/paymentPosting','0.017000913619995','2015-12-15 12:13:26'),(3165,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000101\', \'RP20151215[00000226]\', \'Posting Received Payment [ RP20151215[00000226] ]\', \'2\', \'2015-10-30\', \'2015\', \'7\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.045002937316895','2015-12-15 12:13:26'),(3166,2,2,'::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\', \'AR20150700000101\', 1, \'MAHFUD\', \'20\', 2650, 1, \'1\', \'2650\', \'7\', \'2015\', \'1\', \'RP20151215[00000226]\', \'2\')','artransaction/paymentPosting','0.056003093719482','2015-12-15 12:13:26'),(3167,2,2,'::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, \'AR20150700000101\', \'MAHFUD\', \'25\', 2650, 1, \'1\', \'2650\', \'7\', \'2015\', \'1\', \'RP20151215[00000226]\', \'2\')','artransaction/paymentPosting','0.035001993179321','2015-12-15 12:13:26'),(3168,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'296\' AND `updateAble` =  1','artransaction/paymentPosting','0.012001037597656','2015-12-15 12:13:26'),(3169,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 102 WHERE `ID` =  \'12\'','artransaction/paymentPosting','0.020002126693726','2015-12-15 12:13:26'),(3170,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150700000102\' WHERE `ID` =  \'296\'','artransaction/paymentPosting','0.016000986099243','2015-12-15 12:13:26'),(3171,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000102\', \'RP20151215[00000227]\', \'Posting Received Payment [ RP20151215[00000227] ]\', \'2\', \'2015-10-30\', \'2015\', \'7\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.028001070022583','2015-12-15 12:13:26'),(3172,2,2,'::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\', \'AR20150700000102\', 1, \'AHLASUL AMAL\', \'20\', 2650, 1, \'1\', \'2650\', \'7\', \'2015\', \'1\', \'RP20151215[00000227]\', \'2\')','artransaction/paymentPosting','0.018001079559326','2015-12-15 12:13:26'),(3173,2,2,'::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, \'AR20150700000102\', \'AHLASUL AMAL\', \'25\', 2650, 1, \'1\', \'2650\', \'7\', \'2015\', \'1\', \'RP20151215[00000227]\', \'2\')','artransaction/paymentPosting','0.017000913619995','2015-12-15 12:13:26'),(3174,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1016\'','Gltransaction/journalPosting','0.021000862121582','2015-12-15 12:13:47'),(3175,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000099\'','Gltransaction/journalPosting','0.075003862380981','2015-12-15 12:13:47'),(3176,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.050002813339233','2015-12-15 12:13:47'),(3177,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.04000186920166','2015-12-15 12:13:47'),(3178,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.013000965118408','2015-12-15 12:13:47'),(3179,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.012001037597656','2015-12-15 12:13:47'),(3180,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011000871658325','2015-12-15 12:13:47'),(3181,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.017000913619995','2015-12-15 12:13:47'),(3182,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.014001131057739','2015-12-15 12:13:47'),(3183,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.016000986099243','2015-12-15 12:13:47'),(3184,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.030000925064087','2015-12-15 12:13:47'),(3185,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.017000913619995','2015-12-15 12:13:47'),(3186,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.014001131057739','2015-12-15 12:13:47'),(3187,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.017000913619995','2015-12-15 12:13:47'),(3188,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1017\'','Gltransaction/journalPosting','0.016000986099243','2015-12-15 12:13:48'),(3189,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000100\'','Gltransaction/journalPosting','0.016000986099243','2015-12-15 12:13:48'),(3190,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.031002044677734','2015-12-15 12:13:48'),(3191,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.041001796722412','2015-12-15 12:13:48'),(3192,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.031002044677734','2015-12-15 12:13:48'),(3193,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.034002065658569','2015-12-15 12:13:48'),(3194,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.041002988815308','2015-12-15 12:13:48'),(3195,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.03200101852417','2015-12-15 12:13:48'),(3196,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.032002210617065','2015-12-15 12:13:48'),(3197,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.032001972198486','2015-12-15 12:13:48'),(3198,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.049003124237061','2015-12-15 12:13:48'),(3199,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.041002035140991','2015-12-15 12:13:48'),(3200,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.048002004623413','2015-12-15 12:13:48'),(3201,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.023002147674561','2015-12-15 12:13:48'),(3202,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1018\'','Gltransaction/journalPosting','0.027001857757568','2015-12-15 12:13:49'),(3203,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000101\'','Gltransaction/journalPosting','0.018000841140747','2015-12-15 12:13:49'),(3204,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.022001028060913','2015-12-15 12:13:49'),(3205,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.013000965118408','2015-12-15 12:13:49'),(3206,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1019\'','Gltransaction/journalPosting','0.012001037597656','2015-12-15 12:13:49'),(3207,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000102\'','Gltransaction/journalPosting','0.019001007080078','2015-12-15 12:13:49'),(3208,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.013000965118408','2015-12-15 12:13:49'),(3209,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.018001079559326','2015-12-15 12:13:49'),(3210,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', \'68\', \'5300\', \'ORI20151215\', \'2015-11-02\', \'bank-in slip\', \'PETTY CASH\', \'3\', \'\')','gltransaction/savenewotherreveive','0.089004993438721','2015-12-15 12:15:01'),(3211,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (72, \'2\', \'From daily petty cash dated 30/10/15\', \'1\', \'25\', \'5300\', \'5300\', \'8\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.050003051757812','2015-12-15 12:15:01'),(3212,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'72\'','gltransaction/otherreceiveposting','0.026001930236816','2015-12-15 12:15:39'),(3213,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'15\'','gltransaction/otherreceiveposting','0.02000093460083','2015-12-15 12:15:39'),(3214,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150800000002\' WHERE `ID` =  \'72\'','gltransaction/otherreceiveposting','0.016000986099243','2015-12-15 12:15:39'),(3215,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000002\', \'ORI20151215[00000072]\', \' [ ORI20151215[00000072] ]\', \'2\', \'2015-11-02\', \'2015\', \'8\', \'5300\', \'5300\', \'2\')','gltransaction/otherreceiveposting','0.08300518989563','2015-12-15 12:15:39'),(3216,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150800000002\', 1, \'From daily petty cash dated 30/10/15\', \'25\', \'PETTY CASH\', 5300, 1, 1, \'5300\', \'8\', \'2015\', NULL, \'ORI20151215[00000072]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.043002843856812','2015-12-15 12:15:39'),(3217,2,2,'::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, \'AR20150800000002\', \'From daily petty cash dated 30/10/15\', \'130\', \'PETTY CASH\', 5300, 1, 1, \'5300\', \'8\', \'2015\', \'ORI20151215[00000072]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.016001224517822','2015-12-15 12:15:39'),(3218,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5300, `total_amount_cr` = 5300, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000002\'','gltransaction/otherreceiveposting','0.016000986099243','2015-12-15 12:15:39'),(3219,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1020\'','Gltransaction/journalPosting','0.049003124237061','2015-12-15 12:16:10'),(3220,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000002\'','Gltransaction/journalPosting','0.034000873565674','2015-12-15 12:16:10'),(3221,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031001091003418','2015-12-15 12:16:11'),(3222,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.039003133773804','2015-12-15 12:16:11'),(3223,2,2,'::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\', \'ABDUL GHAFUR\', \'\', \'B-46\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-12-15\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.033002138137817','2015-12-15 12:17:42'),(3224,2,2,'::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\', \'ZAINAL\', \'\', \'B-47\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-12-15\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.038002014160156','2015-12-15 12:18:09'),(3225,2,2,'::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\', \'IMROATUL HAYATI\', \'\', \'B-48\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-12-15\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.028002023696899','2015-12-15 12:18:52'),(3226,2,2,'::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, \'262\', \'INV2015\', \'2015-11-02\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.053002834320068','2015-12-15 12:20:12'),(3227,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (319, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.041002035140991','2015-12-15 12:20:12'),(3228,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  319','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-12-15 12:20:12'),(3229,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'319\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.037002086639404','2015-12-15 12:20:32'),(3230,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'319\'','Artransaction/saveNewSaleDetailOnlyCharges','0.010999917984009','2015-12-15 12:20:32'),(3231,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'319\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.066004037857056','2015-12-15 12:20:58'),(3232,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'319\'','Artransaction/saveNewSaleDetailOnlyCharges','0.02000093460083','2015-12-15 12:20:58'),(3233,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'319\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.043003082275391','2015-12-15 12:21:25'),(3234,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'319\'','Artransaction/saveNewSaleDetailOnlyCharges','0.016001224517822','2015-12-15 12:21:25'),(3235,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'319\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.033001899719238','2015-12-15 12:21:55'),(3236,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'319\'','Artransaction/saveNewSaleDetailOnlyCharges','0.033002138137817','2015-12-15 12:21:55'),(3237,2,2,'::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, \'263\', \'INV2015\', \'2015-11-02\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.035001993179321','2015-12-15 12:23:06'),(3238,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (320, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.016000986099243','2015-12-15 12:23:06'),(3239,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  320','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-12-15 12:23:06'),(3240,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'320\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.035001993179321','2015-12-15 12:23:25'),(3241,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'320\'','Artransaction/saveNewSaleDetailOnlyCharges','0.036001920700073','2015-12-15 12:23:25'),(3242,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'320\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.036001920700073','2015-12-15 12:23:56'),(3243,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'320\'','Artransaction/saveNewSaleDetailOnlyCharges','0.033002138137817','2015-12-15 12:23:56'),(3244,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'320\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.032001972198486','2015-12-15 12:24:47'),(3245,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'320\'','Artransaction/saveNewSaleDetailOnlyCharges','0.034002065658569','2015-12-15 12:24:47'),(3246,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'320\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.026001930236816','2015-12-15 12:25:07'),(3247,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'320\'','Artransaction/saveNewSaleDetailOnlyCharges','0.044003009796143','2015-12-15 12:25:07'),(3248,2,2,'::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, \'264\', \'INV2015\', \'2015-11-02\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.059003829956055','2015-12-15 12:25:58'),(3249,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (321, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.041002035140991','2015-12-15 12:25:58'),(3250,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  321','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-12-15 12:25:58'),(3251,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'321\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.033001899719238','2015-12-15 12:26:25'),(3252,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'321\'','Artransaction/saveNewSaleDetailOnlyCharges','0.03200101852417','2015-12-15 12:26:25'),(3253,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'321\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.050003051757812','2015-12-15 12:26:46'),(3254,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'321\'','Artransaction/saveNewSaleDetailOnlyCharges','0.049002885818481','2015-12-15 12:26:46'),(3255,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'321\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.031001091003418','2015-12-15 12:27:03'),(3256,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'321\'','Artransaction/saveNewSaleDetailOnlyCharges','0.016000986099243','2015-12-15 12:27:03'),(3257,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'321\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.036002159118652','2015-12-15 12:27:24'),(3258,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'321\'','Artransaction/saveNewSaleDetailOnlyCharges','0.039001941680908','2015-12-15 12:27:24'),(3259,2,2,'::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, \'239\', \'INV2015\', \'2015-11-02\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'850\', \'850\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.0260009765625','2015-12-15 12:28:36'),(3260,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (322, \'1\', \'2\', \'58\', \'Balance of Service FEE\', \'801.89\', \'2\', \'6\', \'48.11\', \'850\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.031002044677734','2015-12-15 12:28:36'),(3261,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'48.11\', `totalAmount` = \'850\' WHERE `ID` =  322','Artransaction/saveNewDirectSaleInvoiceCharges','0.016000986099243','2015-12-15 12:28:36'),(3262,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.035001993179321','2015-12-15 12:29:49'),(3263,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000003\', `updateAble` = \'0\' WHERE `ID` =  \'319\'','artransaction/directInvoicePosting','0.027002096176147','2015-12-15 12:29:49'),(3264,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000003\', \'INV2015[00000248]\', \'Posting Direct Sales Invoices [ INV2015[00000248] ]\', \'2\', \'2015-11-02\', \'2015\', \'8\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.038001775741577','2015-12-15 12:29:49'),(3265,2,2,'::1','insert','INSERT INTO `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, \'AR20150800000003\', \'LEVY\', \'20\', \'ABDUL GHAFUR\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2015\', \'1\', \'INV2015[00000248]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.059004068374634','2015-12-15 12:29:49'),(3266,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150800000003\', 2, \'LEVY\', \'59\', \'ABDUL GHAFUR\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2015\', \'1\', \'INV2015[00000248]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.017001152038574','2015-12-15 12:29:49'),(3267,2,2,'::1','insert','INSERT INTO `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, \'AR20150800000003\', \'IG (Insurance Guarantee)\', \'20\', \'ABDUL GHAFUR\', 68, \'1\', \'1\', \'68\', \'8\', \'2015\', \'2\', \'INV2015[00000248]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-15 12:29:49'),(3268,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150800000003\', 4, \'IG (Insurance Guarantee)\', \'121\', \'ABDUL GHAFUR\', 68, \'1\', \'1\', \'68\', \'8\', \'2015\', \'2\', \'INV2015[00000248]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000032424927','2015-12-15 12:29:49'),(3269,2,2,'::1','insert','INSERT INTO `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, \'AR20150800000003\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'ABDUL GHAFUR\', 76.3, \'1\', \'1\', \'76.3\', \'8\', \'2015\', \'3\', \'INV2015[00000248]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.017000913619995','2015-12-15 12:29:49'),(3270,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, 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\'AR20150800000003\'','artransaction/directInvoicePosting','0.032001972198486','2015-12-15 12:29:49'),(3278,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.060003995895386','2015-12-15 12:29:50'),(3279,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000004\', `updateAble` = \'0\' WHERE `ID` =  \'320\'','artransaction/directInvoicePosting','0.034002065658569','2015-12-15 12:29:50'),(3280,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000004\', \'INV2015[00000249]\', \'Posting Direct Sales Invoices [ INV2015[00000249] ]\', \'2\', \'2015-11-02\', \'2015\', \'8\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.017001152038574','2015-12-15 12:29:50'),(3281,2,2,'::1','insert','INSERT INTO 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12:29:50'),(3283,2,2,'::1','insert','INSERT INTO `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, \'AR20150800000004\', \'IG (Insurance Guarantee)\', \'20\', \'ZAINAL\', 68, \'1\', \'1\', \'68\', \'8\', \'2015\', \'2\', \'INV2015[00000249]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.092005014419556','2015-12-15 12:29:50'),(3284,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150800000004\', 4, \'IG (Insurance Guarantee)\', \'121\', \'ZAINAL\', 68, \'1\', \'1\', \'68\', \'8\', \'2015\', \'2\', \'INV2015[00000249]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.041002035140991','2015-12-15 12:29:50'),(3285,2,2,'::1','insert','INSERT INTO `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, \'AR20150800000004\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'ZAINAL\', 76.3, \'1\', \'1\', \'76.3\', \'8\', \'2015\', \'3\', \'INV2015[00000249]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.023001909255981','2015-12-15 12:29:50'),(3286,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150800000004\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'ZAINAL\', 76.3, \'1\', \'1\', \'76.3\', \'8\', \'2015\', \'3\', \'INV2015[00000249]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.026001214981079','2015-12-15 12:29:50'),(3287,2,2,'::1','insert','INSERT INTO `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, \'AR20150800000004\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'20\', \'ZAINAL\', 127.2, \'1\', \'1\', \'127.2\', \'8\', \'2015\', \'4\', \'INV2015[00000249]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.041002988815308','2015-12-15 12:29:50'),(3288,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150800000004\', 8, \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'123\', \'ZAINAL\', 127.2, \'1\', \'1\', \'127.2\', \'8\', \'2015\', \'4\', \'INV2015[00000249]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.065002918243408','2015-12-15 12:29:50'),(3289,2,2,'::1','insert','INSERT INTO `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, \'AR20150800000004\', \'SERVICE FEE\', \'20\', \'ZAINAL\', 875.94, \'1\', \'1\', \'875.94\', \'8\', \'2015\', \'5\', \'INV2015[00000249]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.033002138137817','2015-12-15 12:29:50'),(3290,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150800000004\', 10, \'SERVICE FEE\', \'58\', \'ZAINAL\', 875.94, \'1\', \'1\', \'875.94\', \'8\', \'2015\', \'5\', \'INV2015[00000249]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.048002958297729','2015-12-15 12:29:50'),(3291,2,2,'::1','insert','INSERT INTO `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, \'AR20150800000004\', \'SERVICE FEE\', \'20\', \'ZAINAL\', 52.56, \'1\', \'1\', \'52.56\', \'8\', \'2015\', \'5\', \'INV2015[00000249]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.038002014160156','2015-12-15 12:29:50'),(3292,2,2,'::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, \'AR20150800000004\', \'SERVICE FEE\', \'40\', \'ZAINAL\', 52.56, \'1\', \'1\', \'52.56\', \'8\', \'2015\', \'5\', \'INV2015[00000249]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.031002044677734','2015-12-15 12:29:50'),(3293,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000004\'','artransaction/directInvoicePosting','0.067003965377808','2015-12-15 12:29:50'),(3294,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.028001070022583','2015-12-15 12:29:51'),(3295,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000005\', `updateAble` = \'0\' WHERE `ID` =  \'321\'','artransaction/directInvoicePosting','0.076004028320312','2015-12-15 12:29:51'),(3296,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000005\', \'INV2015[00000250]\', \'Posting Direct Sales Invoices [ INV2015[00000250] ]\', \'2\', \'2015-11-02\', \'2015\', \'8\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.017001152038574','2015-12-15 12:29:51'),(3297,2,2,'::1','insert','INSERT INTO `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, \'AR20150800000005\', \'LEVY\', \'20\', \'IMROATUL HAYATI\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2015\', \'1\', \'INV2015[00000250]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.026001930236816','2015-12-15 12:29:51'),(3298,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150800000005\', 2, \'LEVY\', \'59\', \'IMROATUL HAYATI\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2015\', \'1\', \'INV2015[00000250]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014001131057739','2015-12-15 12:29:51'),(3299,2,2,'::1','insert','INSERT INTO `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, \'AR20150800000005\', \'IG (Insurance Guarantee)\', \'20\', \'IMROATUL HAYATI\', 68, \'1\', \'1\', \'68\', \'8\', \'2015\', \'2\', \'INV2015[00000250]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.017000913619995','2015-12-15 12:29:51'),(3300,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150800000005\', 4, \'IG (Insurance Guarantee)\', \'121\', \'IMROATUL HAYATI\', 68, \'1\', \'1\', \'68\', \'8\', \'2015\', \'2\', \'INV2015[00000250]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.041001796722412','2015-12-15 12:29:51'),(3301,2,2,'::1','insert','INSERT INTO `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, \'AR20150800000005\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'IMROATUL HAYATI\', 76.3, \'1\', \'1\', \'76.3\', \'8\', \'2015\', \'3\', \'INV2015[00000250]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.033001899719238','2015-12-15 12:29:51'),(3302,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150800000005\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'IMROATUL HAYATI\', 76.3, \'1\', \'1\', \'76.3\', \'8\', \'2015\', \'3\', \'INV2015[00000250]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-15 12:29:51'),(3303,2,2,'::1','insert','INSERT INTO `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, \'AR20150800000005\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'20\', \'IMROATUL HAYATI\', 127.2, \'1\', \'1\', \'127.2\', \'8\', \'2015\', \'4\', \'INV2015[00000250]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.026001214981079','2015-12-15 12:29:51'),(3304,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150800000005\', 8, \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'123\', \'IMROATUL HAYATI\', 127.2, \'1\', \'1\', \'127.2\', \'8\', \'2015\', \'4\', \'INV2015[00000250]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000011444092','2015-12-15 12:29:51'),(3305,2,2,'::1','insert','INSERT INTO `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, \'AR20150800000005\', \'SERVICE FEE\', \'20\', \'IMROATUL HAYATI\', 875.94, \'1\', \'1\', \'875.94\', \'8\', \'2015\', \'5\', \'INV2015[00000250]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.018001079559326','2015-12-15 12:29:51'),(3306,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150800000005\', 10, \'SERVICE FEE\', \'58\', \'IMROATUL HAYATI\', 875.94, \'1\', \'1\', \'875.94\', \'8\', \'2015\', \'5\', \'INV2015[00000250]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-15 12:29:51'),(3307,2,2,'::1','insert','INSERT INTO `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, \'AR20150800000005\', \'SERVICE FEE\', \'20\', \'IMROATUL HAYATI\', 52.56, \'1\', \'1\', \'52.56\', \'8\', \'2015\', \'5\', \'INV2015[00000250]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-15 12:29:51'),(3308,2,2,'::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, \'AR20150800000005\', \'SERVICE FEE\', \'40\', \'IMROATUL HAYATI\', 52.56, \'1\', \'1\', \'52.56\', \'8\', \'2015\', \'5\', \'INV2015[00000250]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.050003051757812','2015-12-15 12:29:52'),(3309,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000005\'','artransaction/directInvoicePosting','0.099005937576294','2015-12-15 12:29:52'),(3310,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.021001100540161','2015-12-15 12:29:52'),(3311,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000006\', `updateAble` = \'0\' WHERE `ID` =  \'322\'','artransaction/directInvoicePosting','0.017000913619995','2015-12-15 12:29:52'),(3312,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000006\', \'INV2015[00000251]\', \'Posting Direct Sales Invoices [ INV2015[00000251] ]\', \'2\', \'2015-11-02\', \'2015\', \'8\', 850, 850, \'2\')','artransaction/directInvoicePosting','0.01200008392334','2015-12-15 12:29:52'),(3313,2,2,'::1','insert','INSERT INTO `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, \'AR20150800000006\', \'Balance of Service FEE\', \'20\', \'YUNIATI\', 801.89, \'1\', \'1\', \'801.89\', \'8\', \'2015\', \'1\', \'INV2015[00000251]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.018000841140747','2015-12-15 12:29:52'),(3314,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150800000006\', 2, \'Balance of Service FEE\', \'58\', \'YUNIATI\', 801.89, \'1\', \'1\', \'801.89\', \'8\', \'2015\', \'1\', \'INV2015[00000251]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-15 12:29:52'),(3315,2,2,'::1','insert','INSERT INTO `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, \'AR20150800000006\', \'Balance of Service FEE\', \'20\', \'YUNIATI\', 48.11, \'1\', \'1\', \'48.11\', \'8\', \'2015\', \'1\', \'INV2015[00000251]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.017000913619995','2015-12-15 12:29:52'),(3316,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AR20150800000006\', \'Balance of Service FEE\', \'40\', \'YUNIATI\', 48.11, \'1\', \'1\', \'48.11\', \'8\', \'2015\', \'1\', \'INV2015[00000251]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.041002988815308','2015-12-15 12:29:52'),(3317,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 850, `total_amount_cr` = 850, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000006\'','artransaction/directInvoicePosting','0.056003093719482','2015-12-15 12:29:52'),(3318,2,2,'::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\', \'262\', \'\', \'\', \'RP20151215\', \'2015-11-02\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.051003217697144','2015-12-15 12:37:45'),(3319,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 297, \'319\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.041001796722412','2015-12-15 12:37:45'),(3320,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'319\'','arTransaction/saveNewReceivePayment','0.016000986099243','2015-12-15 12:37:45'),(3321,2,2,'::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\', \'263\', \'\', \'\', \'RP20151215\', \'2015-11-02\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.042001962661743','2015-12-15 12:38:31'),(3322,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 298, \'320\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.052003145217896','2015-12-15 12:38:31'),(3323,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'320\'','arTransaction/saveNewReceivePayment','0.039003133773804','2015-12-15 12:38:31'),(3324,2,2,'::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\', \'264\', \'\', \'\', \'RP20151215\', \'2015-11-02\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.050003051757812','2015-12-15 12:41:06'),(3325,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 299, \'321\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.016000986099243','2015-12-15 12:41:06'),(3326,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'321\'','arTransaction/saveNewReceivePayment','0.016000032424927','2015-12-15 12:41:06'),(3327,2,2,'::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\', \'239\', \'\', \'\', \'RP20151215\', \'2015-11-02\', \'5\', 0, \'850\', \'68\', \'\', \'0\', \'0\', \'0\', \'850\')','arTransaction/saveNewReceivePayment','0.064002990722656','2015-12-15 12:41:52'),(3328,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 300, \'322\', \'0\', \'850\')','arTransaction/saveNewReceivePayment','0.016000986099243','2015-12-15 12:41:52'),(3329,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'322\'','arTransaction/saveNewReceivePayment','0.016000986099243','2015-12-15 12:41:52'),(3330,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'297\' AND `updateAble` =  1','artransaction/paymentPosting','0.025001049041748','2015-12-15 12:42:14'),(3331,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'15\'','artransaction/paymentPosting','0.021001100540161','2015-12-15 12:42:14'),(3332,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150800000007\' WHERE `ID` =  \'297\'','artransaction/paymentPosting','0.024001121520996','2015-12-15 12:42:14'),(3333,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000007\', \'RP20151215[00000228]\', \'Posting Received Payment [ RP20151215[00000228] ]\', \'2\', \'2015-11-02\', \'2015\', \'8\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.04600191116333','2015-12-15 12:42:14'),(3334,2,2,'::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\', \'AR20150800000007\', 1, \'ABDUL GHAFUR\', \'20\', 2650, 1, \'1\', \'2650\', \'8\', \'2015\', \'1\', \'RP20151215[00000228]\', \'2\')','artransaction/paymentPosting','0.048002958297729','2015-12-15 12:42:14'),(3335,2,2,'::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, \'AR20150800000007\', \'ABDUL GHAFUR\', \'25\', 2650, 1, \'1\', \'2650\', \'8\', \'2015\', \'1\', \'RP20151215[00000228]\', \'2\')','artransaction/paymentPosting','0.018000841140747','2015-12-15 12:42:14'),(3336,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'298\' AND `updateAble` =  1','artransaction/paymentPosting','0.015000820159912','2015-12-15 12:42:14'),(3337,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'15\'','artransaction/paymentPosting','0.023000955581665','2015-12-15 12:42:14'),(3338,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150800000008\' WHERE `ID` =  \'298\'','artransaction/paymentPosting','0.017000913619995','2015-12-15 12:42:14'),(3339,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000008\', \'RP20151215[00000229]\', \'Posting Received Payment [ RP20151215[00000229] ]\', \'2\', \'2015-11-02\', \'2015\', \'8\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.039002895355225','2015-12-15 12:42:14'),(3340,2,2,'::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\', \'AR20150800000008\', 1, \'ZAINAL\', \'20\', 2650, 1, \'1\', \'2650\', \'8\', \'2015\', \'1\', \'RP20151215[00000229]\', \'2\')','artransaction/paymentPosting','0.016000032424927','2015-12-15 12:42:14'),(3341,2,2,'::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, \'AR20150800000008\', \'ZAINAL\', \'25\', 2650, 1, \'1\', \'2650\', \'8\', \'2015\', \'1\', \'RP20151215[00000229]\', \'2\')','artransaction/paymentPosting','0.016000032424927','2015-12-15 12:42:14'),(3342,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'299\' AND `updateAble` =  1','artransaction/paymentPosting','0.01400089263916','2015-12-15 12:42:15'),(3343,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'15\'','artransaction/paymentPosting','0.019001007080078','2015-12-15 12:42:15'),(3344,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150800000009\' WHERE `ID` =  \'299\'','artransaction/paymentPosting','0.025001049041748','2015-12-15 12:42:15'),(3345,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000009\', \'RP20151215[00000230]\', \'Posting Received Payment [ RP20151215[00000230] ]\', \'2\', \'2015-11-02\', \'2015\', \'8\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.03200101852417','2015-12-15 12:42:15'),(3346,2,2,'::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\', \'AR20150800000009\', 1, \'IMROATUL HAYATI\', \'20\', 2650, 1, \'1\', \'2650\', \'8\', \'2015\', \'1\', \'RP20151215[00000230]\', \'2\')','artransaction/paymentPosting','0.047002077102661','2015-12-15 12:42:15'),(3347,2,2,'::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, \'AR20150800000009\', \'IMROATUL HAYATI\', \'25\', 2650, 1, \'1\', \'2650\', \'8\', \'2015\', \'1\', \'RP20151215[00000230]\', \'2\')','artransaction/paymentPosting','0.016001224517822','2015-12-15 12:42:15'),(3348,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'300\' AND `updateAble` =  1','artransaction/paymentPosting','0.036002159118652','2015-12-15 12:42:15'),(3349,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'15\'','artransaction/paymentPosting','0.013000965118408','2015-12-15 12:42:15'),(3350,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150800000010\' WHERE `ID` =  \'300\'','artransaction/paymentPosting','0.017001152038574','2015-12-15 12:42:15'),(3351,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000010\', \'RP20151215[00000231]\', \'Posting Received Payment [ RP20151215[00000231] ]\', \'2\', \'2015-11-02\', \'2015\', \'8\', 850, 850, \'2\')','artransaction/paymentPosting','0.027000904083252','2015-12-15 12:42:15'),(3352,2,2,'::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\', \'AR20150800000010\', 1, \'YUNIATI\', \'20\', 850, 1, \'1\', \'850\', \'8\', \'2015\', \'1\', \'RP20151215[00000231]\', \'2\')','artransaction/paymentPosting','0.018000841140747','2015-12-15 12:42:15'),(3353,2,2,'::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, \'AR20150800000010\', \'YUNIATI\', \'25\', 850, 1, \'1\', \'850\', \'8\', \'2015\', \'1\', \'RP20151215[00000231]\', \'2\')','artransaction/paymentPosting','0.016000986099243','2015-12-15 12:42:15'),(3354,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1021\'','Gltransaction/journalPosting','0.018001079559326','2015-12-15 12:42:53'),(3355,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000003\'','Gltransaction/journalPosting','0.081005096435547','2015-12-15 12:42:53'),(3356,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'20\', \'2015\', \'8\', \'1450\', \'0\', 1450, \'2\', \'2015-12-15: 05:12:53\')','Gltransaction/journalPosting','0.039002180099487','2015-12-15 12:42:53'),(3357,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'59\', \'2015\', \'8\', \'0\', \'1450\', -1450, \'2\', \'2015-12-15: 05:12:53\')','Gltransaction/journalPosting','0.040002107620239','2015-12-15 12:42:53'),(3358,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.065004110336304','2015-12-15 12:42:53'),(3359,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'121\', \'2015\', \'8\', \'0\', \'68\', -68, \'2\', \'2015-12-15: 05:12:53\')','Gltransaction/journalPosting','0.023000955581665','2015-12-15 12:42:53'),(3360,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.025002002716064','2015-12-15 12:42:53'),(3361,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'122\', \'2015\', \'8\', \'0\', \'76.3\', -76.3, \'2\', \'2015-12-15: 05:12:53\')','Gltransaction/journalPosting','0.04000186920166','2015-12-15 12:42:53'),(3362,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.049002885818481','2015-12-15 12:42:53'),(3363,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'123\', \'2015\', \'8\', \'0\', \'127.2\', -127.2, \'2\', \'2015-12-15: 05:12:53\')','Gltransaction/journalPosting','0.012001037597656','2015-12-15 12:42:53'),(3364,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.032001972198486','2015-12-15 12:42:53'),(3365,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'58\', \'2015\', \'8\', \'0\', \'875.94\', -875.94, \'2\', \'2015-12-15: 05:12:53\')','Gltransaction/journalPosting','0.047002792358398','2015-12-15 12:42:53'),(3366,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.013000965118408','2015-12-15 12:42:53'),(3367,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'40\', \'2015\', \'8\', \'0\', \'52.56\', -52.56, \'2\', \'2015-12-15: 05:12:53\')','Gltransaction/journalPosting','0.0060000419616699','2015-12-15 12:42:53'),(3368,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1022\'','Gltransaction/journalPosting','0.013000011444092','2015-12-15 12:42:54'),(3369,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000004\'','Gltransaction/journalPosting','0.0080010890960693','2015-12-15 12:42:54'),(3370,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.015001058578491','2015-12-15 12:42:54'),(3371,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.024000883102417','2015-12-15 12:42:54'),(3372,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.014001131057739','2015-12-15 12:42:54'),(3373,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0090010166168213','2015-12-15 12:42:54'),(3374,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0069999694824219','2015-12-15 12:42:54'),(3375,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.032001972198486','2015-12-15 12:42:54'),(3376,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.047003030776978','2015-12-15 12:42:54'),(3377,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.016000986099243','2015-12-15 12:42:54'),(3378,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0069999694824219','2015-12-15 12:42:54'),(3379,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0080008506774902','2015-12-15 12:42:54'),(3380,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0069999694824219','2015-12-15 12:42:54'),(3381,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.016000986099243','2015-12-15 12:42:54'),(3382,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1023\'','Gltransaction/journalPosting','0.016000986099243','2015-12-15 12:42:54'),(3383,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000005\'','Gltransaction/journalPosting','0.027002096176147','2015-12-15 12:42:54'),(3384,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.013000965118408','2015-12-15 12:42:54'),(3385,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0069999694824219','2015-12-15 12:42:54'),(3386,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.013001203536987','2015-12-15 12:42:54'),(3387,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.051002979278564','2015-12-15 12:42:54'),(3388,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.015000820159912','2015-12-15 12:42:54'),(3389,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.024000883102417','2015-12-15 12:42:54'),(3390,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.022002220153809','2015-12-15 12:42:54'),(3391,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0260009765625','2015-12-15 12:42:54'),(3392,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.024002075195312','2015-12-15 12:42:54'),(3393,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0099999904632568','2015-12-15 12:42:54'),(3394,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011001110076904','2015-12-15 12:42:54'),(3395,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0069999694824219','2015-12-15 12:42:54'),(3396,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1024\'','Gltransaction/journalPosting','0.022000789642334','2015-12-15 12:42:55'),(3397,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000006\'','Gltransaction/journalPosting','0.017001152038574','2015-12-15 12:42:55'),(3398,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.022001028060913','2015-12-15 12:42:55'),(3399,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0070009231567383','2015-12-15 12:42:55'),(3400,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.013000965118408','2015-12-15 12:42:55'),(3401,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0260009765625','2015-12-15 12:42:55'),(3402,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1025\'','Gltransaction/journalPosting','0.051002979278564','2015-12-15 12:42:55'),(3403,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000007\'','Gltransaction/journalPosting','0.031001091003418','2015-12-15 12:42:55'),(3404,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0090000629425049','2015-12-15 12:42:55'),(3405,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2015-12-15 12:42:55'),(3406,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1026\'','Gltransaction/journalPosting','0.011999845504761','2015-12-15 12:42:55'),(3407,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000008\'','Gltransaction/journalPosting','0.0080010890960693','2015-12-15 12:42:55'),(3408,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0069999694824219','2015-12-15 12:42:55'),(3409,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0080008506774902','2015-12-15 12:42:55'),(3410,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1027\'','Gltransaction/journalPosting','0.0079998970031738','2015-12-15 12:42:56'),(3411,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000009\'','Gltransaction/journalPosting','0.017000913619995','2015-12-15 12:42:56'),(3412,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.016000032424927','2015-12-15 12:42:56'),(3413,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0099999904632568','2015-12-15 12:42:56'),(3414,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1028\'','Gltransaction/journalPosting','0.019001007080078','2015-12-15 12:42:56'),(3415,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000010\'','Gltransaction/journalPosting','0.0079998970031738','2015-12-15 12:42:56'),(3416,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0080010890960693','2015-12-15 12:42:56'),(3417,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010001182556152','2015-12-15 12:42:56'),(3418,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'32\', \'OPN2015\', \'2015-11-02\', \'039602\', \'KLINIK SEJAHTERA\', \'5\', \'\')','gltransaction/savenewpaywithOutItem','0.59703397750854','2015-12-15 12:59:11'),(3419,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (124, \'2\', \'Medical Claim for Samsiah\', \'1\', \'110\', \'32\', \'32\', \'20\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.099005937576294','2015-12-15 12:59:11'),(3420,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'440\', \'OPN2015\', \'2015-11-02\', \'cleaner\', \'MASRIFAH\', \'5\', \'\')','gltransaction/savenewpaywithOutItem','0.032001972198486','2015-12-15 13:01:58'),(3421,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (125, \'2\', \'Office Cleaning\', \'1\', \'82\', \'440\', \'440\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.0099999904632568','2015-12-15 13:01:58'),(3422,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'125\'','gltransaction/otherpaymentposting','0.036002159118652','2015-12-15 13:02:17'),(3423,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'3\', \'2015\', \'8\', \'AP\', 1)','gltransaction/otherpaymentposting','0.022001981735229','2015-12-15 13:02:17'),(3424,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000001\' WHERE `ID` =  \'125\'','gltransaction/otherpaymentposting','0.034002065658569','2015-12-15 13:02:17'),(3425,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150800000001\', \'Other Payment [OPN2015[00000104]]]\', \'Other Payment [OPN2015[00000104]]]\', \'3\', \'2015-11-02\', \'2015\', \'8\', 440, 440, \'2\')','gltransaction/otherpaymentposting','0.041002035140991','2015-12-15 13:02:17'),(3426,2,2,'::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\', \'AP20150800000001\', 1, \'Office Cleaning\', \'25\', 440, 1, 1, \'440\', \'8\', \'2015\', \'1\', \'OPN2015[00000104]\', \'2\')','gltransaction/otherpaymentposting','0.093005895614624','2015-12-15 13:02:17'),(3427,2,2,'::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\', \'AP20150800000001\', 2, \'Office Cleaning\', \'82\', 440, 1, 1, \'440\', \'8\', \'2015\', \'1\', \'OPN2015[00000104]\', \'2\')','gltransaction/otherpaymentposting','0.022001028060913','2015-12-15 13:02:17'),(3428,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 440, `total_amount_cr` = 440, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000001\'','gltransaction/otherpaymentposting','0.075004100799561','2015-12-15 13:02:17'),(3429,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'124\'','gltransaction/otherpaymentposting','0.027002096176147','2015-12-15 13:02:19'),(3430,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'16\'','gltransaction/otherpaymentposting','0.025002002716064','2015-12-15 13:02:19'),(3431,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150800000002\' WHERE `ID` =  \'124\'','gltransaction/otherpaymentposting','0.016000032424927','2015-12-15 13:02:19'),(3432,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150800000002\', \'Other Payment [OPN2015[00000103]]]\', \'Other Payment [OPN2015[00000103]]]\', \'3\', \'2015-11-02\', \'2015\', \'8\', 32, 32, \'2\')','gltransaction/otherpaymentposting','0.036002159118652','2015-12-15 13:02:19'),(3433,2,2,'::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\', \'AP20150800000002\', 1, \'Medical Claim for Samsiah\', \'25\', 32, 1, 1, \'32\', \'8\', \'2015\', \'1\', \'OPN2015[00000103]\', \'2\')','gltransaction/otherpaymentposting','0.016000986099243','2015-12-15 13:02:19'),(3434,2,2,'::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\', \'AP20150800000002\', 2, \'Medical Claim for Samsiah\', \'110\', 32, 1, 1, \'32\', \'8\', \'2015\', \'1\', \'OPN2015[00000103]\', \'2\')','gltransaction/otherpaymentposting','0.0080001354217529','2015-12-15 13:02:19'),(3435,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 32, `total_amount_cr` = 32, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000002\'','gltransaction/otherpaymentposting','0.0080008506774902','2015-12-15 13:02:19'),(3436,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1029\'','Gltransaction/journalPosting','0.012001037597656','2015-12-15 13:02:34'),(3437,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000001\'','Gltransaction/journalPosting','0.050002813339233','2015-12-15 13:02:34'),(3438,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.045001983642578','2015-12-15 13:02:34'),(3439,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'82\', \'2015\', \'8\', \'440\', \'0\', 440, \'2\', \'2015-12-15: 06:12:33\')','Gltransaction/journalPosting','0.029000997543335','2015-12-15 13:02:34'),(3440,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1030\'','Gltransaction/journalPosting','0.0090010166168213','2015-12-15 13:02:34'),(3441,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000002\'','Gltransaction/journalPosting','0.0079998970031738','2015-12-15 13:02:34'),(3442,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0060000419616699','2015-12-15 13:02:34'),(3443,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'110\', \'2015\', \'8\', \'32\', \'0\', 32, \'2\', \'2015-12-15: 06:12:34\')','Gltransaction/journalPosting','0.024000883102417','2015-12-15 13:02:34'),(3444,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'2\', \'2\', \'1\', 2, \'14\', \'2\', \'PI2015\', \'\', \'2015-10-19\', \'000927933556\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.18401002883911','2015-12-15 14:48:54'),(3445,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (128, \'2\', \'91\', \'1\', \'BIl UNIFI (Outstanding)\', \'1.25\', \'0\', \'23\', \'0\', \'1.25\')','purchasetransaction/saveCharge','0.17500996589661','2015-12-15 14:48:54'),(3446,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1.25\' WHERE `ID` =  128','purchasetransaction/saveCharge','0.0260009765625','2015-12-15 14:48:54'),(3447,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =128','purchasetransaction/saveCharge','0.031002044677734','2015-12-15 14:48:54'),(3448,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'128\', \'2\', \'2\', \'91\', \'Bil UNIFI (Semasa)\', \'219\', \'15\', \'6\', \'13.14\', \'232.14\')','purchasetransaction/saveChargeDetailOnly','0.17401003837585','2015-12-15 14:50:34'),(3449,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'13.14\', `totalAmount` = \'233.39\' WHERE `ID` =  \'128\'','purchasetransaction/saveChargeDetailOnly','0.1190071105957','2015-12-15 14:50:34'),(3450,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =128','purchasetransaction/saveChargeDetailOnly','0.039001941680908','2015-12-15 14:50:34'),(3451,2,2,'::1','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'91\', `chargeDescription` = \'BIl UNIFI (Outstanding)\', `amountExcludedTax` = \'1.26\', `taxID` = \'23\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'1.26\' WHERE `ID` =  \'195\'','purchasetransaction/updateCharge','0.02000093460083','2015-12-15 14:51:11'),(3452,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'13.14\', `totalAmount` = \'233.39999999999998\' WHERE `ID` =  \'128\'','purchasetransaction/updateCharge','0.022000789642334','2015-12-15 14:51:11'),(3453,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'2\', `totalTaxAmount` = 0, `totalPayable` = \'233.40\' WHERE `ID` =  \'128\'','purchasetransaction/updateInvoice','0.015000104904175','2015-12-15 14:51:11'),(3454,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'128\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.016000986099243','2015-12-15 14:51:44'),(3455,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'13\'','Aptransaction/invoicePosting','0.015000820159912','2015-12-15 14:51:45'),(3456,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150700000035\' WHERE `ID` =  \'128\'','Aptransaction/invoicePosting','0.020001173019409','2015-12-15 14:51:45'),(3457,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150700000035\', \'PI2015[00000110]\', \'Purchase Invoice Confirm [ PI2015[00000110] ]\', \'3\', \'2015-10-19\', \'2015\', \'7\', 233.4, 233.4, \'2\')','Aptransaction/invoicePosting','0.043002128601074','2015-12-15 14:51:45'),(3458,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20150700000035\', 1, \'BIl UNIFI (Outstanding)\', \'36\', \'TELEKOM MALAYSIA BERHAD\', 1.26, \'1\', \'1\', \'1.26\', \'7\', \'2015\', \'1\', \'PI2015[00000110]\', NULL, \'2\')','Aptransaction/invoicePosting','0.057003021240234','2015-12-15 14:51:45'),(3459,2,2,'::1','insert','INSERT INTO `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, \'AP20150700000035\', \'BIl UNIFI (Outstanding)\', \'91\', \'TELEKOM MALAYSIA BERHAD\', 1.26, \'1\', \'1\', \'1.26\', \'7\', \'2015\', \'1\', \'PI2015[00000110]\', NULL, \'2\')','Aptransaction/invoicePosting','0.071004152297974','2015-12-15 14:51:45'),(3460,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20150700000035\', 3, \'Bil UNIFI (Semasa)\', \'36\', \'TELEKOM MALAYSIA BERHAD\', 219, \'1\', \'1\', \'219\', \'7\', \'2015\', \'2\', \'PI2015[00000110]\', NULL, \'2\')','Aptransaction/invoicePosting','0.028002023696899','2015-12-15 14:51:45'),(3461,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20150700000035\', \'Bil UNIFI (Semasa)\', \'91\', \'TELEKOM MALAYSIA BERHAD\', 219, \'1\', \'1\', \'219\', \'7\', \'2015\', \'2\', \'PI2015[00000110]\', NULL, \'2\')','Aptransaction/invoicePosting','0.021001100540161','2015-12-15 14:51:45'),(3462,2,2,'::1','insert','INSERT INTO `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, \'AP20150700000035\', \'Bil UNIFI (Semasa)\', \'33\', \'TELEKOM MALAYSIA BERHAD\', 13.14, \'1\', \'1\', \'13.14\', \'7\', \'2015\', \'2\', \'PI2015[00000110]\', NULL, \'2\')','Aptransaction/invoicePosting','0.035001993179321','2015-12-15 14:51:45'),(3463,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 6, \'AP20150700000035\', \'Bil UNIFI (Semasa)\', \'36\', \'TELEKOM MALAYSIA BERHAD\', 13.14, \'1\', \'1\', \'13.14\', \'7\', \'2015\', \'2\', \'PI2015[00000110]\', NULL, \'2\')','Aptransaction/invoicePosting','0.031002044677734','2015-12-15 14:51:45'),(3464,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 233.4, `total_amount_cr` = 233.4, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000035\'','Aptransaction/invoicePosting','0.016000986099243','2015-12-15 14:51:45'),(3465,2,2,'::1','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'14\', \'0\', \'230\', \'68\', \'PP20151215\', \'5\', \'1\', \'1.00000\', \'2015-11-02\', \'\', 0, \'\', \'\', \'0.00\', \'230.00\', \'230.00\', \'0.00\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.17601108551025','2015-12-15 14:53:27'),(3466,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 89,1,ID,totalAmount, totalPayable  ,0.00,230,2 from comp_supplier_invoice where ID=128','aptransaction/saveSupplierPayment','0.13000702857971','2015-12-15 14:53:27'),(3467,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 230, totalPayable = totalAmount - amountPaid  where ID = 128','aptransaction/saveSupplierPayment','0.0079998970031738','2015-12-15 14:53:27'),(3468,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'89\'','aptransaction/paymentPosting','0.03200101852417','2015-12-15 14:54:00'),(3469,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'16\'','aptransaction/paymentPosting','0.032001972198486','2015-12-15 14:54:00'),(3470,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150800000003\' WHERE `ID` =  \'89\'','aptransaction/paymentPosting','0.025001049041748','2015-12-15 14:54:00'),(3471,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150800000003\', \'PP20151215[00000084]\', \'Payment [ PP20151215[00000084] ]\', \'3\', \'2015-11-02\', \'2015\', \'8\', 230, 230, \'2\')','aptransaction/paymentPosting','0.027002096176147','2015-12-15 14:54:00'),(3472,2,2,'::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\', \'AP20150800000003\', 1, \'PI2015[00000110]\', \'25\', \'TELEKOM MALAYSIA BERHAD\', 230, \'1\', \'1\', \'230\', \'8\', \'2015\', \'1\', \'PP20151215[00000089]\', \'2\')','aptransaction/paymentPosting','0.010999917984009','2015-12-15 14:54:00'),(3473,2,2,'::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, \'AP20150800000003\', \'PI2015[00000110]\', \'36\', \'TELEKOM MALAYSIA BERHAD\', 230, \'1\', \'1\', \'230\', \'8\', \'2015\', \'PP20151215[00000089]\', \'1\', \'2\')','aptransaction/paymentPosting','0.0080010890960693','2015-12-15 14:54:00'),(3474,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 230, `total_amount_cr` = 230, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000003\'','aptransaction/paymentPosting','0.042001962661743','2015-12-15 14:54:00'),(3475,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'2\', \'2\', \'1\', 2, \'3\', \'2\', \'PI2015\', \'\', \'2015-11-03\', \'IMM/FW/TX1446539752206\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.071003913879395','2015-12-15 14:55:38'),(3476,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (129, \'2\', \'66\', \'1\', \'LEVY \', \'2900\', \'0\', \'23\', \'0\', \'2900\')','purchasetransaction/saveCharge','0.058003187179565','2015-12-15 14:55:38'),(3477,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2900\' WHERE `ID` =  129','purchasetransaction/saveCharge','0.017000913619995','2015-12-15 14:55:38'),(3478,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =129','purchasetransaction/saveCharge','0.010999917984009','2015-12-15 14:55:38'),(3479,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'129\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.033001899719238','2015-12-15 14:56:14'),(3480,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'16\'','Aptransaction/invoicePosting','0.029000997543335','2015-12-15 14:56:14'),(3481,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150800000004\' WHERE `ID` =  \'129\'','Aptransaction/invoicePosting','0.010000944137573','2015-12-15 14:56:14'),(3482,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150800000004\', \'PI2015[00000111]\', \'Purchase Invoice Confirm [ PI2015[00000111] ]\', \'3\', \'2015-11-03\', \'2015\', \'8\', 2900, 2900, \'2\')','Aptransaction/invoicePosting','0.037001848220825','2015-12-15 14:56:15'),(3483,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20150800000004\', 1, \'LEVY \', \'36\', \'MY EG SDN. BHD.\', 2900, \'1\', \'1\', \'2900\', \'8\', \'2015\', \'1\', \'PI2015[00000111]\', NULL, \'2\')','Aptransaction/invoicePosting','0.047003030776978','2015-12-15 14:56:15'),(3484,2,2,'::1','insert','INSERT INTO `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, \'AP20150800000004\', \'LEVY \', \'66\', \'MY EG SDN. BHD.\', 2900, \'1\', \'1\', \'2900\', \'8\', \'2015\', \'1\', \'PI2015[00000111]\', NULL, \'2\')','Aptransaction/invoicePosting','0.019001007080078','2015-12-15 14:56:15'),(3485,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2900, `total_amount_cr` = 2900, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000004\'','Aptransaction/invoicePosting','0.0080008506774902','2015-12-15 14:56:15'),(3486,2,2,'::1','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'3\', \'0\', \'2900\', \'68\', \'PP20151215\', \'5\', \'1\', \'1.00000\', \'2015-11-02\', \'\', 0, \'\', \'\', \'0.00\', \'2900.00\', \'2900.00\', \'0.00\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.058002948760986','2015-12-15 15:01:54'),(3487,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 90,1,ID,totalAmount, totalPayable  ,0.00,2900,2 from comp_supplier_invoice where ID=129','aptransaction/saveSupplierPayment','0.053003072738647','2015-12-15 15:01:54'),(3488,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 2900, totalPayable = totalAmount - amountPaid  where ID = 129','aptransaction/saveSupplierPayment','0.0079998970031738','2015-12-15 15:01:54'),(3489,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'90\'','aptransaction/paymentPosting','0.040003061294556','2015-12-15 15:02:11'),(3490,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'16\'','aptransaction/paymentPosting','0.0069999694824219','2015-12-15 15:02:11'),(3491,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150800000005\' WHERE `ID` =  \'90\'','aptransaction/paymentPosting','0.0090010166168213','2015-12-15 15:02:11'),(3492,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150800000005\', \'PP20151215[00000085]\', \'Payment [ PP20151215[00000085] ]\', \'3\', \'2015-11-02\', \'2015\', \'8\', 2900, 2900, \'2\')','aptransaction/paymentPosting','0.02000093460083','2015-12-15 15:02:11'),(3493,2,2,'::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\', \'AP20150800000005\', 1, \'PI2015[00000111]\', \'25\', \'MY EG SDN. BHD.\', 2900, \'1\', \'1\', \'2900\', \'8\', \'2015\', \'1\', \'PP20151215[00000090]\', \'2\')','aptransaction/paymentPosting','0.0080008506774902','2015-12-15 15:02:11'),(3494,2,2,'::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, \'AP20150800000005\', \'PI2015[00000111]\', \'36\', \'MY EG SDN. BHD.\', 2900, \'1\', \'1\', \'2900\', \'8\', \'2015\', \'PP20151215[00000090]\', \'1\', \'2\')','aptransaction/paymentPosting','0.017001152038574','2015-12-15 15:02:11'),(3495,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2900, `total_amount_cr` = 2900, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000005\'','aptransaction/paymentPosting','0.0079998970031738','2015-12-15 15:02:11'),(3496,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1031\'','Gltransaction/journalPosting','0.023000955581665','2015-12-15 15:03:33'),(3497,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000035\'','Gltransaction/journalPosting','0.066004037857056','2015-12-15 15:03:33'),(3498,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.028002023696899','2015-12-15 15:03:33'),(3499,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'91\', \'2015\', \'7\', \'1.26\', \'0\', 1.26, \'2\', \'2015-12-15: 08:12:33\')','Gltransaction/journalPosting','0.032001972198486','2015-12-15 15:03:33'),(3500,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012001037597656','2015-12-15 15:03:33'),(3501,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'7\'','Gltransaction/journalPosting','0.010000944137573','2015-12-15 15:03:33'),(3502,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.021000862121582','2015-12-15 15:03:33'),(3503,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0089998245239258','2015-12-15 15:03:33'),(3504,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1032\'','Gltransaction/journalPosting','0.0089998245239258','2015-12-15 15:03:44'),(3505,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000003\'','Gltransaction/journalPosting','0.014001131057739','2015-12-15 15:03:44'),(3506,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031002044677734','2015-12-15 15:03:44'),(3507,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'36\', \'2015\', \'8\', \'230\', \'0\', 230, \'2\', \'2015-12-15: 08:12:44\')','Gltransaction/journalPosting','0.025002002716064','2015-12-15 15:03:44'),(3508,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1033\'','Gltransaction/journalPosting','0.0060000419616699','2015-12-15 15:03:44'),(3509,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000004\'','Gltransaction/journalPosting','0.0090007781982422','2015-12-15 15:03:44'),(3510,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012001037597656','2015-12-15 15:03:44'),(3511,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'66\', \'2015\', \'8\', \'2900\', \'0\', 2900, \'2\', \'2015-12-15: 08:12:44\')','Gltransaction/journalPosting','0.025001049041748','2015-12-15 15:03:44'),(3512,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1034\'','Gltransaction/journalPosting','0.024000883102417','2015-12-15 15:03:45'),(3513,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000005\'','Gltransaction/journalPosting','0.011001110076904','2015-12-15 15:03:45'),(3514,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01200008392334','2015-12-15 15:03:45'),(3515,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011001110076904','2015-12-15 15:03:45'),(3516,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', \'68\', \'5198\', \'ORI20151215\', \'2015-11-03\', \'bank-in slip\', \'PETTY CASH\', \'3\', \'\')','gltransaction/savenewotherreveive','0.1990110874176','2015-12-15 15:07:06'),(3517,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (73, \'2\', \'From daily petty cash dated 2/11/15\', \'1\', \'25\', \'5198\', \'5198\', \'8\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.058002948760986','2015-12-15 15:07:06'),(3518,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'73\'','gltransaction/otherreceiveposting','0.025002002716064','2015-12-15 15:10:06'),(3519,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'15\'','gltransaction/otherreceiveposting','0.04200291633606','2015-12-15 15:10:06'),(3520,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150800000011\' WHERE `ID` =  \'73\'','gltransaction/otherreceiveposting','0.013001203536987','2015-12-15 15:10:06'),(3521,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000011\', \'ORI20151215[00000073]\', \' [ ORI20151215[00000073] ]\', \'2\', \'2015-11-03\', \'2015\', \'8\', \'5198\', \'5198\', \'2\')','gltransaction/otherreceiveposting','0.039001941680908','2015-12-15 15:10:07'),(3522,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150800000011\', 1, \'From daily petty cash dated 2/11/15\', \'25\', \'PETTY CASH\', 5198, 1, 1, \'5198\', \'8\', \'2015\', NULL, \'ORI20151215[00000073]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.051002979278564','2015-12-15 15:10:07'),(3523,2,2,'::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, \'AR20150800000011\', \'From daily petty cash dated 2/11/15\', \'130\', \'PETTY CASH\', 5198, 1, 1, \'5198\', \'8\', \'2015\', \'ORI20151215[00000073]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.016000986099243','2015-12-15 15:10:07'),(3524,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5198, `total_amount_cr` = 5198, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000011\'','gltransaction/otherreceiveposting','0.028002023696899','2015-12-15 15:10:07'),(3525,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1035\'','Gltransaction/journalPosting','0.021001100540161','2015-12-15 15:10:18'),(3526,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000011\'','Gltransaction/journalPosting','0.058003902435303','2015-12-15 15:10:18'),(3527,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.024000883102417','2015-12-15 15:10:18'),(3528,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010000944137573','2015-12-15 15:10:18'),(3529,2,2,'::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\', \'ABDUR RAHMAN\', \'\', \'B-49\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-12-17\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.048002958297729','2015-12-17 13:03:43'),(3530,2,2,'::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\', \'SULAIMAN\', \'\', \'B-50\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-12-17\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.034002065658569','2015-12-17 13:04:08'),(3531,2,2,'::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, \'265\', \'INV2015\', \'2015-11-04\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.31401801109314','2015-12-17 13:05:25'),(3532,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (323, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.077004909515381','2015-12-17 13:05:25'),(3533,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  323','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-12-17 13:05:25'),(3534,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'323\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.032001972198486','2015-12-17 13:05:46'),(3535,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'323\'','Artransaction/saveNewSaleDetailOnlyCharges','0.042001962661743','2015-12-17 13:05:46'),(3536,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'323\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.038001775741577','2015-12-17 13:06:24'),(3537,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'323\'','Artransaction/saveNewSaleDetailOnlyCharges','0.034002065658569','2015-12-17 13:06:24'),(3538,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'323\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.038002014160156','2015-12-17 13:07:03'),(3539,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'323\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0260009765625','2015-12-17 13:07:03'),(3540,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'323\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.056002855300903','2015-12-17 13:07:29'),(3541,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'323\'','Artransaction/saveNewSaleDetailOnlyCharges','0.030001878738403','2015-12-17 13:07:29'),(3542,2,2,'::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, \'266\', \'INV2015\', \'2015-11-04\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033001899719238','2015-12-17 13:08:59'),(3543,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (324, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033002138137817','2015-12-17 13:08:59'),(3544,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  324','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-12-17 13:08:59'),(3545,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'324\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.026001930236816','2015-12-17 13:09:21'),(3546,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'324\'','Artransaction/saveNewSaleDetailOnlyCharges','0.012001037597656','2015-12-17 13:09:21'),(3547,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'324\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.033002138137817','2015-12-17 13:09:45'),(3548,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1586\', `totalReceivable` = \'1586\' WHERE `ID` =  \'324\'','Artransaction/saveNewSaleDetailOnlyCharges','0.035001993179321','2015-12-17 13:09:45'),(3549,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'324\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.027000904083252','2015-12-17 13:10:14'),(3550,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1713.2\', `totalReceivable` = \'1713.2\' WHERE `ID` =  \'324\'','Artransaction/saveNewSaleDetailOnlyCharges','0.035001993179321','2015-12-17 13:10:14'),(3551,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'324\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.037001848220825','2015-12-17 13:10:34'),(3552,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2641.7\', `totalReceivable` = \'2641.7\' WHERE `ID` =  \'324\'','Artransaction/saveNewSaleDetailOnlyCharges','0.034002065658569','2015-12-17 13:10:34'),(3553,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'122\', `chargeDescription` = \'FWCS (Foreign Worker Compensation Scheme)\', `amountExcludedTax` = \'76.3\', `taxID` = \'8\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'76.3\' WHERE `ID` =  \'1298\'','Artransaction/updateCharge','0.025001049041748','2015-12-17 13:11:28'),(3554,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'324\'','Artransaction/updateCharge','0.017000913619995','2015-12-17 13:11:28'),(3555,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.036002159118652','2015-12-17 13:12:03'),(3556,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000012\', `updateAble` = \'0\' WHERE `ID` =  \'323\'','artransaction/directInvoicePosting','0.078004837036133','2015-12-17 13:12:03'),(3557,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000012\', \'INV2015[00000252]\', \'Posting Direct Sales Invoices [ INV2015[00000252] ]\', \'2\', \'2015-11-04\', \'2015\', \'8\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.10200619697571','2015-12-17 13:12:03'),(3558,2,2,'::1','insert','INSERT INTO `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, \'AR20150800000012\', \'LEVY\', \'20\', \'ABDUR RAHMAN\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2015\', \'1\', \'INV2015[00000252]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.10500597953796','2015-12-17 13:12:03'),(3559,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150800000012\', 2, \'LEVY\', \'59\', \'ABDUR RAHMAN\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2015\', \'1\', \'INV2015[00000252]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.019001007080078','2015-12-17 13:12:03'),(3560,2,2,'::1','insert','INSERT INTO `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, \'AR20150800000012\', \'IG (Insurance Guarantee)\', \'20\', \'ABDUR RAHMAN\', 68, \'1\', \'1\', \'68\', \'8\', \'2015\', \'2\', \'INV2015[00000252]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2015-12-17 13:12:03'),(3561,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150800000012\', 4, \'IG (Insurance Guarantee)\', \'121\', \'ABDUR RAHMAN\', 68, \'1\', \'1\', \'68\', \'8\', \'2015\', \'2\', \'INV2015[00000252]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.028001070022583','2015-12-17 13:12:03'),(3562,2,2,'::1','insert','INSERT INTO `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, \'AR20150800000012\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'ABDUR RAHMAN\', 76.3, \'1\', \'1\', \'76.3\', \'8\', \'2015\', \'3\', \'INV2015[00000252]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000011444092','2015-12-17 13:12:03'),(3563,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150800000012\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'ABDUR RAHMAN\', 76.3, \'1\', \'1\', \'76.3\', \'8\', \'2015\', \'3\', \'INV2015[00000252]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.019001007080078','2015-12-17 13:12:03'),(3564,2,2,'::1','insert','INSERT INTO `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, \'AR20150800000012\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'20\', \'ABDUR RAHMAN\', 127.2, \'1\', \'1\', \'127.2\', \'8\', \'2015\', \'4\', \'INV2015[00000252]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2015-12-17 13:12:03'),(3565,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150800000012\', 8, \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'123\', \'ABDUR RAHMAN\', 127.2, \'1\', \'1\', \'127.2\', \'8\', \'2015\', \'4\', \'INV2015[00000252]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.02000093460083','2015-12-17 13:12:03'),(3566,2,2,'::1','insert','INSERT INTO `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, \'AR20150800000012\', \'SERVICE FEE\', \'20\', \'ABDUR RAHMAN\', 875.94, \'1\', \'1\', \'875.94\', \'8\', \'2015\', \'5\', \'INV2015[00000252]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.058004140853882','2015-12-17 13:12:03'),(3567,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150800000012\', 10, \'SERVICE FEE\', \'58\', \'ABDUR RAHMAN\', 875.94, \'1\', \'1\', \'875.94\', \'8\', \'2015\', \'5\', \'INV2015[00000252]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000011444092','2015-12-17 13:12:03'),(3568,2,2,'::1','insert','INSERT INTO `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, \'AR20150800000012\', \'SERVICE FEE\', \'20\', \'ABDUR RAHMAN\', 52.56, \'1\', \'1\', \'52.56\', \'8\', \'2015\', \'5\', \'INV2015[00000252]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.019001960754395','2015-12-17 13:12:03'),(3569,2,2,'::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, \'AR20150800000012\', \'SERVICE FEE\', \'40\', \'ABDUR RAHMAN\', 52.56, \'1\', \'1\', \'52.56\', \'8\', \'2015\', \'5\', \'INV2015[00000252]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000011444092','2015-12-17 13:12:03'),(3570,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000012\'','artransaction/directInvoicePosting','0.020001173019409','2015-12-17 13:12:03'),(3571,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.031002044677734','2015-12-17 13:12:04'),(3572,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000013\', `updateAble` = \'0\' WHERE `ID` =  \'324\'','artransaction/directInvoicePosting','0.029001951217651','2015-12-17 13:12:04'),(3573,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000013\', \'INV2015[00000253]\', \'Posting Direct Sales Invoices [ INV2015[00000253] ]\', \'2\', \'2015-11-04\', \'2015\', \'8\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.031002044677734','2015-12-17 13:12:04'),(3574,2,2,'::1','insert','INSERT INTO `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, \'AR20150800000013\', \'LEVY\', \'20\', \'SULAIMAN\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2015\', \'1\', \'INV2015[00000253]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.022001028060913','2015-12-17 13:12:04'),(3575,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150800000013\', 2, \'LEVY\', \'59\', \'SULAIMAN\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2015\', \'1\', \'INV2015[00000253]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2015-12-17 13:12:04'),(3576,2,2,'::1','insert','INSERT INTO `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, \'AR20150800000013\', \'IG (Insurance Guarantee)\', \'20\', \'SULAIMAN\', 68, \'1\', \'1\', \'68\', \'8\', \'2015\', \'2\', \'INV2015[00000253]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.02000093460083','2015-12-17 13:12:04'),(3577,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150800000013\', 4, \'IG (Insurance Guarantee)\', \'121\', \'SULAIMAN\', 68, \'1\', \'1\', \'68\', \'8\', \'2015\', \'2\', \'INV2015[00000253]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2015-12-17 13:12:04'),(3578,2,2,'::1','insert','INSERT INTO `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, \'AR20150800000013\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'SULAIMAN\', 76.3, \'1\', \'1\', \'76.3\', \'8\', \'2015\', \'3\', \'INV2015[00000253]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.019001007080078','2015-12-17 13:12:04'),(3579,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150800000013\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'SULAIMAN\', 76.3, \'1\', \'1\', \'76.3\', \'8\', \'2015\', \'3\', \'INV2015[00000253]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.018000841140747','2015-12-17 13:12:04'),(3580,2,2,'::1','insert','INSERT INTO `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, \'AR20150800000013\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'20\', \'SULAIMAN\', 127.2, \'1\', \'1\', \'127.2\', \'8\', \'2015\', \'4\', \'INV2015[00000253]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.023001194000244','2015-12-17 13:12:04'),(3581,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150800000013\', 8, \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'123\', \'SULAIMAN\', 127.2, \'1\', \'1\', \'127.2\', \'8\', \'2015\', \'4\', \'INV2015[00000253]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012001037597656','2015-12-17 13:12:04'),(3582,2,2,'::1','insert','INSERT INTO `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, \'AR20150800000013\', \'SERVICE FEE\', \'20\', \'SULAIMAN\', 875.94, \'1\', \'1\', \'875.94\', \'8\', \'2015\', \'5\', \'INV2015[00000253]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.024001121520996','2015-12-17 13:12:04'),(3583,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150800000013\', 10, \'SERVICE FEE\', \'58\', \'SULAIMAN\', 875.94, \'1\', \'1\', \'875.94\', \'8\', \'2015\', \'5\', \'INV2015[00000253]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.019001007080078','2015-12-17 13:12:04'),(3584,2,2,'::1','insert','INSERT INTO `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, \'AR20150800000013\', \'SERVICE FEE\', \'20\', \'SULAIMAN\', 52.56, \'1\', \'1\', \'52.56\', \'8\', \'2015\', \'5\', \'INV2015[00000253]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.032001972198486','2015-12-17 13:12:04'),(3585,2,2,'::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, \'AR20150800000013\', \'SERVICE FEE\', \'40\', \'SULAIMAN\', 52.56, \'1\', \'1\', \'52.56\', \'8\', \'2015\', \'5\', \'INV2015[00000253]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2015-12-17 13:12:04'),(3586,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000013\'','artransaction/directInvoicePosting','0.033001899719238','2015-12-17 13:12:04'),(3587,2,2,'::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\', \'265\', \'\', \'\', \'RP20151217\', \'2015-11-04\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.11400699615479','2015-12-17 13:21:20'),(3588,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 301, \'323\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.061002969741821','2015-12-17 13:21:20'),(3589,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'323\'','arTransaction/saveNewReceivePayment','0.041002988815308','2015-12-17 13:21:20'),(3590,2,2,'::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\', \'266\', \'\', \'\', \'RP20151217\', \'2015-11-04\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.021002054214478','2015-12-17 13:22:17'),(3591,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 302, \'324\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.024000883102417','2015-12-17 13:22:17'),(3592,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'324\'','arTransaction/saveNewReceivePayment','0.049003124237061','2015-12-17 13:22:18'),(3593,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'301\' AND `updateAble` =  1','artransaction/paymentPosting','0.048002004623413','2015-12-17 13:23:02'),(3594,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'15\'','artransaction/paymentPosting','0.025002002716064','2015-12-17 13:23:02'),(3595,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150800000014\' WHERE `ID` =  \'301\'','artransaction/paymentPosting','0.042002201080322','2015-12-17 13:23:02'),(3596,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000014\', \'RP20151217[00000232]\', \'Posting Received Payment [ RP20151217[00000232] ]\', \'2\', \'2015-11-04\', \'2015\', \'8\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.036001920700073','2015-12-17 13:23:02'),(3597,2,2,'::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\', \'AR20150800000014\', 1, \'ABDUR RAHMAN\', \'20\', 2650, 1, \'1\', \'2650\', \'8\', \'2015\', \'1\', \'RP20151217[00000232]\', \'2\')','artransaction/paymentPosting','0.019001960754395','2015-12-17 13:23:02'),(3598,2,2,'::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, \'AR20150800000014\', \'ABDUR RAHMAN\', \'25\', 2650, 1, \'1\', \'2650\', \'8\', \'2015\', \'1\', \'RP20151217[00000232]\', \'2\')','artransaction/paymentPosting','0.022001028060913','2015-12-17 13:23:02'),(3599,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'302\' AND `updateAble` =  1','artransaction/paymentPosting','0.044001817703247','2015-12-17 13:23:03'),(3600,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'15\'','artransaction/paymentPosting','0.023000955581665','2015-12-17 13:23:03'),(3601,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150800000015\' WHERE `ID` =  \'302\'','artransaction/paymentPosting','0.033001899719238','2015-12-17 13:23:03'),(3602,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000015\', \'RP20151217[00000233]\', \'Posting Received Payment [ RP20151217[00000233] ]\', \'2\', \'2015-11-04\', \'2015\', \'8\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.11400604248047','2015-12-17 13:23:03'),(3603,2,2,'::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\', \'AR20150800000015\', 1, \'SULAIMAN\', \'20\', 2650, 1, \'1\', \'2650\', \'8\', \'2015\', \'1\', \'RP20151217[00000233]\', \'2\')','artransaction/paymentPosting','0.02000093460083','2015-12-17 13:23:03'),(3604,2,2,'::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, \'AR20150800000015\', \'SULAIMAN\', \'25\', 2650, 1, \'1\', \'2650\', \'8\', \'2015\', \'1\', \'RP20151217[00000233]\', \'2\')','artransaction/paymentPosting','0.040003061294556','2015-12-17 13:23:03'),(3605,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1036\'','Gltransaction/journalPosting','0.031001806259155','2015-12-17 13:25:19'),(3606,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000012\'','Gltransaction/journalPosting','0.08300518989563','2015-12-17 13:25:19'),(3607,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.040002822875977','2015-12-17 13:25:19'),(3608,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011001110076904','2015-12-17 13:25:19'),(3609,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018001079559326','2015-12-17 13:25:19'),(3610,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01200008392334','2015-12-17 13:25:19'),(3611,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.025001049041748','2015-12-17 13:25:19'),(3612,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012000799179077','2015-12-17 13:25:19'),(3613,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.025001049041748','2015-12-17 13:25:19'),(3614,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010999917984009','2015-12-17 13:25:19'),(3615,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019001007080078','2015-12-17 13:25:19'),(3616,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011001110076904','2015-12-17 13:25:19'),(3617,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.027002096176147','2015-12-17 13:25:19'),(3618,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01200008392334','2015-12-17 13:25:19'),(3619,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1037\'','Gltransaction/journalPosting','0.038001775741577','2015-12-17 13:25:19'),(3620,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000013\'','Gltransaction/journalPosting','0.029000997543335','2015-12-17 13:25:19'),(3621,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.034002065658569','2015-12-17 13:25:19'),(3622,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031001091003418','2015-12-17 13:25:19'),(3623,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010999917984009','2015-12-17 13:25:19'),(3624,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019001007080078','2015-12-17 13:25:20'),(3625,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.020001888275146','2015-12-17 13:25:20'),(3626,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.050003051757812','2015-12-17 13:25:20'),(3627,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.022001028060913','2015-12-17 13:25:20'),(3628,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018000841140747','2015-12-17 13:25:20'),(3629,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.02000093460083','2015-12-17 13:25:20'),(3630,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.027002096176147','2015-12-17 13:25:20'),(3631,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.02000093460083','2015-12-17 13:25:20'),(3632,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.032001972198486','2015-12-17 13:25:20'),(3633,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1038\'','Gltransaction/journalPosting','0.040003061294556','2015-12-17 13:25:20'),(3634,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000014\'','Gltransaction/journalPosting','0.012999773025513','2015-12-17 13:25:20'),(3635,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019001007080078','2015-12-17 13:25:20'),(3636,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.045001983642578','2015-12-17 13:25:20'),(3637,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1039\'','Gltransaction/journalPosting','0.022001028060913','2015-12-17 13:25:20'),(3638,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000015\'','Gltransaction/journalPosting','0.021001100540161','2015-12-17 13:25:20'),(3639,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.02000093460083','2015-12-17 13:25:20'),(3640,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019001007080078','2015-12-17 13:25:20'),(3641,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'2\', \'2\', \'1\', 2, \'3\', \'2\', \'PI2015\', \'\', \'2015-11-05\', \'IMM/FW/TX1446704577229\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.08200478553772','2015-12-17 13:34:00'),(3642,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (130, \'2\', \'66\', \'1\', \'LEVY X 3 Orang\', \'4350\', \'0\', \'23\', \'0\', \'4350\')','purchasetransaction/saveCharge','0.10400581359863','2015-12-17 13:34:00'),(3643,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'4350\' WHERE `ID` =  130','purchasetransaction/saveCharge','0.064002990722656','2015-12-17 13:34:00'),(3644,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =130','purchasetransaction/saveCharge','0.02000093460083','2015-12-17 13:34:00'),(3645,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'130\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.02800178527832','2015-12-17 13:34:50'),(3646,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'16\'','Aptransaction/invoicePosting','0.033001899719238','2015-12-17 13:34:50'),(3647,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150800000006\' WHERE `ID` =  \'130\'','Aptransaction/invoicePosting','0.029001951217651','2015-12-17 13:34:50'),(3648,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150800000006\', \'PI2015[00000112]\', \'Purchase Invoice Confirm [ PI2015[00000112] ]\', \'3\', \'2015-11-05\', \'2015\', \'8\', 4350, 4350, \'2\')','Aptransaction/invoicePosting','0.06800389289856','2015-12-17 13:34:50'),(3649,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20150800000006\', 1, \'LEVY X 3 Orang\', \'36\', \'MY EG SDN. BHD.\', 4350, \'1\', \'1\', \'4350\', \'8\', \'2015\', \'1\', \'PI2015[00000112]\', NULL, \'2\')','Aptransaction/invoicePosting','0.037001848220825','2015-12-17 13:34:50'),(3650,2,2,'::1','insert','INSERT INTO `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, \'AP20150800000006\', \'LEVY X 3 Orang\', \'66\', \'MY EG SDN. BHD.\', 4350, \'1\', \'1\', \'4350\', \'8\', \'2015\', \'1\', \'PI2015[00000112]\', NULL, \'2\')','Aptransaction/invoicePosting','0.012001037597656','2015-12-17 13:34:50'),(3651,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4350, `total_amount_cr` = 4350, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000006\'','Aptransaction/invoicePosting','0.02000093460083','2015-12-17 13:34:50'),(3652,2,2,'::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\', \'PP20151217\', \'5\', \'1\', \'1.00000\', \'2015-11-04\', \'\', 0, \'\', \'\', \'0.00\', \'4350.00\', \'4350.00\', \'0.00\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.16000890731812','2015-12-17 13:35:55'),(3653,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 91,1,ID,totalAmount, totalPayable  ,0.00,4350,2 from comp_supplier_invoice where ID=130','aptransaction/saveSupplierPayment','0.058002948760986','2015-12-17 13:35:55'),(3654,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 4350, totalPayable = totalAmount - amountPaid  where ID = 130','aptransaction/saveSupplierPayment','0.034002065658569','2015-12-17 13:35:55'),(3655,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'91\'','aptransaction/paymentPosting','0.023001194000244','2015-12-17 13:36:14'),(3656,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'16\'','aptransaction/paymentPosting','0.036002159118652','2015-12-17 13:36:14'),(3657,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150800000007\' WHERE `ID` =  \'91\'','aptransaction/paymentPosting','0.024002075195312','2015-12-17 13:36:14'),(3658,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150800000007\', \'PP20151217[00000086]\', \'Payment [ PP20151217[00000086] ]\', \'3\', \'2015-11-04\', \'2015\', \'8\', 4350, 4350, \'2\')','aptransaction/paymentPosting','0.027001857757568','2015-12-17 13:36:14'),(3659,2,2,'::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\', \'AP20150800000007\', 1, \'PI2015[00000112]\', \'25\', \'MY EG SDN. BHD.\', 4350, \'1\', \'1\', \'4350\', \'8\', \'2015\', \'1\', \'PP20151217[00000091]\', \'2\')','aptransaction/paymentPosting','0.021001100540161','2015-12-17 13:36:14'),(3660,2,2,'::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, \'AP20150800000007\', \'PI2015[00000112]\', \'36\', \'MY EG SDN. BHD.\', 4350, \'1\', \'1\', \'4350\', \'8\', \'2015\', \'PP20151217[00000091]\', \'1\', \'2\')','aptransaction/paymentPosting','0.011001110076904','2015-12-17 13:36:14'),(3661,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4350, `total_amount_cr` = 4350, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000007\'','aptransaction/paymentPosting','0.024000883102417','2015-12-17 13:36:14'),(3662,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1040\'','Gltransaction/journalPosting','0.030002117156982','2015-12-17 13:36:38'),(3663,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000006\'','Gltransaction/journalPosting','0.071003913879395','2015-12-17 13:36:38'),(3664,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.033002138137817','2015-12-17 13:36:38'),(3665,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'66\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011001110076904','2015-12-17 13:36:38'),(3666,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1041\'','Gltransaction/journalPosting','0.010999917984009','2015-12-17 13:36:38'),(3667,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150800000007\'','Gltransaction/journalPosting','0.012001037597656','2015-12-17 13:36:38'),(3668,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011000871658325','2015-12-17 13:36:38'),(3669,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.016000986099243','2015-12-17 13:36:38'),(3670,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'200\', \'OPN2015\', \'2015-11-04\', \'SP\', \'IMMIGRATION \', \'5\', \'\')','gltransaction/savenewpaywithOutItem','0.22801303863525','2015-12-17 14:59:17'),(3671,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (126, \'2\', \'Special Pass (No Resit: W01E249283 bertarikh 6/11/15)\', \'1\', \'66\', \'100\', \'100\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.062002897262573','2015-12-17 14:59:17'),(3672,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'126\', \'2\', \'2\', \'Special Pass (No Resit: W01E249284 bertarikh 6/11/15)\', \'66\', \'100\', \'100\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.032001972198486','2015-12-17 15:00:08'),(3673,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'50\', \'OPN2015\', \'2015-11-04\', \'millage\', \'LIZA\', \'5\', \'\')','gltransaction/savenewpaywithOutItem','0.028002023696899','2015-12-17 15:01:40'),(3674,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (127, \'2\', \'To Immigration\', \'1\', \'87\', \'50\', \'50\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.025001049041748','2015-12-17 15:01:40'),(3675,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'104.95\', \'OPN2015\', \'2015-11-04\', \'57103\', \'MYDIN\\nGST : 001704542208\', \'5\', \'\')','gltransaction/savenewpaywithOutItem','0.027002096176147','2015-12-17 15:05:18'),(3676,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (128, \'2\', \'Stationeries\', \'1\', \'88\', \'104.95\', \'99.01\', \'15\', \'6\', \'5.94\')','gltransaction/savenewpaywithOutItem','0.012001037597656','2015-12-17 15:05:18'),(3677,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'128\'','gltransaction/otherpaymentposting','0.052003145217896','2015-12-17 15:06:57'),(3678,2,2,'::1','update','UPDATE 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`line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150800000008\', 1, \'Stationeries\', \'25\', 99.01, 1, 1, \'99.01\', \'8\', \'2015\', \'1\', \'OPN2015[00000107]\', \'2\')','gltransaction/otherpaymentposting','0.031001091003418','2015-12-17 15:06:57'),(3682,2,2,'::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\', \'AP20150800000008\', 2, \'Stationeries\', \'88\', 99.01, 1, 1, \'99.01\', \'8\', \'2015\', \'1\', \'OPN2015[00000107]\', \'2\')','gltransaction/otherpaymentposting','0.012001037597656','2015-12-17 15:06:57'),(3683,2,2,'::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\', \'AP20150800000008\', 3, 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