(19868,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'247\'','Artransaction/saveNewSaleDetailOnlyCharges','0.013000011444092','2015-07-14 11:19:23'),(19869,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'247\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.022001028060913','2015-07-14 11:19:44'),(19870,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'247\'','Artransaction/saveNewSaleDetailOnlyCharges','0.017000913619995','2015-07-14 11:19:44'),(19871,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'247\', \'4\', \'2\', \'123\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.016000986099243','2015-07-14 11:20:18'),(19872,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'247\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0060000419616699','2015-07-14 11:20:18'),(19873,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'247\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'74.06\', \'2\', \'6\', \'4.44\', \'78.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0090000629425049','2015-07-14 11:21:01'),(19874,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'4.44\', `totalAmount` = \'1800\', `totalReceivable` = \'1800\' WHERE `ID` =  \'247\'','Artransaction/saveNewSaleDetailOnlyCharges','0.002000093460083','2015-07-14 11:21:01'),(19875,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 157 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.0019998550415039','2015-07-14 11:25:13'),(19876,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000157\', `updateAble` = \'0\' WHERE `ID` =  \'247\'','artransaction/directInvoicePosting','0.031002044677734','2015-07-14 11:25:13'),(19877,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000157\', \'INV2015[00000176]\', \'Posting Direct Sales Invoices [ INV2015[00000176] ]\', \'2\', \'2015-04-08\', \'2015\', \'1\', 1800, 1800, \'2\')','artransaction/directInvoicePosting','0.09400486946106','2015-07-14 11:25:13'),(19878,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000157\', \'LEVY\', \'20\', \'SUSANTI\', 1450, \'1\', \'1\', \'1450\', \'1\', \'2015\', \'1\', \'INV2015[00000176]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.053002834320068','2015-07-14 11:25:13'),(19879,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000157\', 2, \'LEVY\', \'59\', \'SUSANTI\', 1450, \'1\', \'1\', \'1450\', \'1\', \'2015\', \'1\', \'INV2015[00000176]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013001203536987','2015-07-14 11:25:13'),(19880,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000157\', \'IG (Insurance Guarantee)\', \'20\', \'SUSANTI\', 68, \'1\', \'1\', \'68\', \'1\', \'2015\', \'2\', \'INV2015[00000176]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0019998550415039','2015-07-14 11:25:13'),(19881,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000157\', 4, \'IG (Insurance Guarantee)\', \'121\', \'SUSANTI\', 68, \'1\', \'1\', \'68\', \'1\', \'2015\', \'2\', \'INV2015[00000176]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.018001079559326','2015-07-14 11:25:13'),(19882,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000157\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'SUSANTI\', 76.3, \'1\', \'1\', \'76.3\', \'1\', \'2015\', \'3\', \'INV2015[00000176]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0019998550415039','2015-07-14 11:25:13'),(19883,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000157\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'SUSANTI\', 76.3, \'1\', \'1\', \'76.3\', \'1\', \'2015\', \'3\', \'INV2015[00000176]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014001131057739','2015-07-14 11:25:13'),(19884,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000157\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'20\', \'SUSANTI\', 127.2, \'1\', \'1\', \'127.2\', \'1\', \'2015\', \'4\', \'INV2015[00000176]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-07-14 11:25:13'),(19885,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000157\', 8, \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'123\', \'SUSANTI\', 127.2, \'1\', \'1\', \'127.2\', \'1\', \'2015\', \'4\', \'INV2015[00000176]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-07-14 11:25:13'),(19886,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000157\', \'SERVICE FEE\', \'20\', \'SUSANTI\', 74.06, \'1\', \'1\', \'74.06\', \'1\', \'2015\', \'5\', \'INV2015[00000176]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-07-14 11:25:13'),(19887,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000157\', 10, \'SERVICE FEE\', \'58\', \'SUSANTI\', 74.06, \'1\', \'1\', \'74.06\', \'1\', \'2015\', \'5\', \'INV2015[00000176]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-07-14 11:25:13'),(19888,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000157\', \'SERVICE FEE\', \'20\', \'SUSANTI\', 4.44, \'1\', \'1\', \'4.44\', \'1\', \'2015\', \'5\', \'INV2015[00000176]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0060009956359863','2015-07-14 11:25:13'),(19889,2,2,'::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, \'AR20150100000157\', \'SERVICE FEE\', \'40\', \'SUSANTI\', 4.44, \'1\', \'1\', \'4.44\', \'1\', \'2015\', \'5\', \'INV2015[00000176]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0079998970031738','2015-07-14 11:25:13'),(19890,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1800, `total_amount_cr` = 1800, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000157\'','artransaction/directInvoicePosting','0.048002958297729','2015-07-14 11:25:13'),(19891,2,2,'::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\', \'194\', \'\', \'\', \'RP20150714\', \'2015-04-08\', \'5\', 0, \'1800\', \'68\', \'Renewal PLKS\', \'0\', \'0\', \'0\', \'1800\')','arTransaction/saveNewReceivePayment','0.039002180099487','2015-07-14 11:27:17'),(19892,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 229, \'247\', \'0\', \'1800\')','arTransaction/saveNewReceivePayment','0.071003913879395','2015-07-14 11:27:17'),(19893,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'247\'','arTransaction/saveNewReceivePayment','0.01200008392334','2015-07-14 11:27:17'),(19894,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'229\' AND `updateAble` =  1','artransaction/paymentPosting','0.024002075195312','2015-07-14 11:27:42'),(19895,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 158 WHERE `ID` =  \'2\'','artransaction/paymentPosting','0.0079998970031738','2015-07-14 11:27:42'),(19896,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150100000158\' WHERE `ID` =  \'229\'','artransaction/paymentPosting','0.011001110076904','2015-07-14 11:27:42'),(19897,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000158\', \'RP20150714[00000160]\', \'Posting Received Payment [ RP20150714[00000160] ]\', \'2\', \'2015-04-08\', \'2015\', \'1\', 1800, 1800, \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-07-14 11:27:42'),(19898,2,2,'::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\', \'AR20150100000158\', 1, \'SUSANTI\', \'20\', 1800, 1, \'1\', \'1800\', \'1\', \'2015\', \'1\', \'RP20150714[00000160]\', \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-07-14 11:27:42'),(19899,2,2,'::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, \'AR20150100000158\', \'SUSANTI\', \'25\', 1800, 1, \'1\', \'1800\', \'1\', \'2015\', \'1\', \'RP20150714[00000160]\', \'2\')','artransaction/paymentPosting','0.0010001659393311','2015-07-14 11:27:42'),(19900,2,2,'::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\', \'2015-07-14\', \'MILLEAGE\', \'LIZA\', \'5\', \'\')','gltransaction/savenewpaywithOutItem','0.13800811767578','2015-07-14 11:29:15'),(19901,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (112, \'2\', \'TO IMMIGRATION JLN DUTA\', \'1\', \'87\', \'50\', \'50\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.069004058837891','2015-07-14 11:29:15'),(19902,2,2,'::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\', \'2015-04-08\', \'MILLEAGE\', \'EMA\', \'5\', \'\')','gltransaction/savenewpaywithOutItem','0.034002065658569','2015-07-14 11:30:23'),(19903,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (113, \'2\', \'TO IMMIGRATION JLN DUTA\', \'1\', \'87\', \'50\', \'50\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.031002044677734','2015-07-14 11:30:23'),(19904,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'150\', \'OPN2015\', \'2015-04-08\', \'office expenses\', \'KEDAI RUNCIT \', \'5\', \'\')','gltransaction/savenewpaywithOutItem','0.017001152038574','2015-07-14 11:54:39'),(19905,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (114, \'2\', \'Stationery\', \'1\', \'88\', \'150\', \'150\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.0079998970031738','2015-07-14 11:54:39'),(19906,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'300\', \'OPN2015\', \'2015-04-08\', \'office expenses\', \'WALK-IN\', \'5\', \'\')','gltransaction/savenewpaywithOutItem','0.017001152038574','2015-07-14 11:56:16'),(19907,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (115, \'2\', \'REPAIR KOMPUTER\', \'1\', \'89\', \'300\', \'300\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.00099992752075195','2015-07-14 11:56:16'),(19908,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'50\', `referenceNo` = \'MILLEAGE\', `memo` = \'\', `paymentDate` = \'2015-04-08\', `payTo` = \'LIZA\', `projectID` = \'\', `formNo` = \'OPN2015\' WHERE `ID` =  \'112\'','OthersPayment/updatepayitemwithoutitemMaster','0.0010001659393311','2015-07-14 11:57:06'),(19909,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'115\'','gltransaction/otherpaymentposting','0.017000913619995','2015-07-14 11:58:38'),(19910,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 64 WHERE `ID` =  \'4\'','gltransaction/otherpaymentposting','0.015000820159912','2015-07-14 11:58:38'),(19911,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000064\' WHERE `ID` =  \'115\'','gltransaction/otherpaymentposting','0.002000093460083','2015-07-14 11:58:38'),(19912,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150100000064\', \'Other Payment [OPN2015[00000094]]]\', \'Other Payment [OPN2015[00000094]]]\', \'3\', \'2015-04-08\', \'2015\', \'1\', 300, 300, \'2\')','gltransaction/otherpaymentposting','0.056004047393799','2015-07-14 11:58:38'),(19913,2,2,'::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\', \'AP20150100000064\', 1, \'REPAIR KOMPUTER\', \'25\', 300, 1, 1, \'300\', \'1\', \'2015\', \'1\', \'OPN2015[00000094]\', \'2\')','gltransaction/otherpaymentposting','0.036002159118652','2015-07-14 11:58:38'),(19914,2,2,'::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\', \'AP20150100000064\', 2, \'REPAIR KOMPUTER\', \'89\', 300, 1, 1, \'300\', \'1\', \'2015\', \'1\', \'OPN2015[00000094]\', \'2\')','gltransaction/otherpaymentposting','0.00099992752075195','2015-07-14 11:58:38'),(19915,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000064\'','gltransaction/otherpaymentposting','0.011000156402588','2015-07-14 11:58:38'),(19916,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'114\'','gltransaction/otherpaymentposting','0.029000997543335','2015-07-14 11:58:39'),(19917,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 65 WHERE `ID` =  \'4\'','gltransaction/otherpaymentposting','0.0069999694824219','2015-07-14 11:58:39'),(19918,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000065\' WHERE `ID` =  \'114\'','gltransaction/otherpaymentposting','0.0019998550415039','2015-07-14 11:58:39'),(19919,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150100000065\', \'Other Payment [OPN2015[00000093]]]\', \'Other Payment [OPN2015[00000093]]]\', \'3\', \'2015-04-08\', \'2015\', \'1\', 150, 150, \'2\')','gltransaction/otherpaymentposting','0.019001007080078','2015-07-14 11:58:39'),(19920,2,2,'::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\', \'AP20150100000065\', 1, \'Stationery\', \'25\', 150, 1, 1, \'150\', \'1\', \'2015\', \'1\', \'OPN2015[00000093]\', \'2\')','gltransaction/otherpaymentposting','0.0019998550415039','2015-07-14 11:58:39'),(19921,2,2,'::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\', \'AP20150100000065\', 2, \'Stationery\', \'88\', 150, 1, 1, \'150\', \'1\', \'2015\', \'1\', \'OPN2015[00000093]\', \'2\')','gltransaction/otherpaymentposting','0.017000913619995','2015-07-14 11:58:39'),(19922,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 150, `total_amount_cr` = 150, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000065\'','gltransaction/otherpaymentposting','0.0090010166168213','2015-07-14 11:58:39'),(19923,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'113\'','gltransaction/otherpaymentposting','0.0019998550415039','2015-07-14 11:58:39'),(19924,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 66 WHERE `ID` =  \'4\'','gltransaction/otherpaymentposting','0.010000944137573','2015-07-14 11:58:39'),(19925,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000066\' WHERE `ID` =  \'113\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-07-14 11:58:39'),(19926,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150100000066\', \'Other Payment [OPN2015[00000092]]]\', \'Other Payment [OPN2015[00000092]]]\', \'3\', \'2015-04-08\', \'2015\', \'1\', 50, 50, \'2\')','gltransaction/otherpaymentposting','0.0010001659393311','2015-07-14 11:58:39'),(19927,2,2,'::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\', \'AP20150100000066\', 1, \'TO IMMIGRATION JLN DUTA\', \'25\', 50, 1, 1, \'50\', \'1\', \'2015\', \'1\', \'OPN2015[00000092]\', \'2\')','gltransaction/otherpaymentposting','0','2015-07-14 11:58:39'),(19928,2,2,'::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\', \'AP20150100000066\', 2, \'TO IMMIGRATION JLN DUTA\', \'87\', 50, 1, 1, \'50\', \'1\', \'2015\', \'1\', \'OPN2015[00000092]\', \'2\')','gltransaction/otherpaymentposting','0.00099992752075195','2015-07-14 11:58:39'),(19929,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000066\'','gltransaction/otherpaymentposting','0.0020010471343994','2015-07-14 11:58:39'),(19930,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'112\'','gltransaction/otherpaymentposting','0.002000093460083','2015-07-14 11:58:39'),(19931,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 67 WHERE `ID` =  \'4\'','gltransaction/otherpaymentposting','0.0030009746551514','2015-07-14 11:58:39'),(19932,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000067\' WHERE `ID` =  \'112\'','gltransaction/otherpaymentposting','0.0010001659393311','2015-07-14 11:58:39'),(19933,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150100000067\', \'Other Payment [OPN2015[00000091]]]\', \'Other Payment [OPN2015[00000091]]]\', \'3\', \'2015-04-08\', \'2015\', \'1\', 50, 50, \'2\')','gltransaction/otherpaymentposting','0.00099992752075195','2015-07-14 11:58:39'),(19934,2,2,'::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\', \'AP20150100000067\', 1, \'TO IMMIGRATION JLN DUTA\', \'25\', 50, 1, 1, \'50\', \'1\', \'2015\', \'1\', \'OPN2015[00000091]\', \'2\')','gltransaction/otherpaymentposting','0.00099992752075195','2015-07-14 11:58:39'),(19935,2,2,'::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\', \'AP20150100000067\', 2, \'TO IMMIGRATION JLN DUTA\', \'87\', 50, 1, 1, \'50\', \'1\', \'2015\', \'1\', \'OPN2015[00000091]\', \'2\')','gltransaction/otherpaymentposting','0','2015-07-14 11:58:39'),(19936,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000067\'','gltransaction/otherpaymentposting','0.0010001659393311','2015-07-14 11:58:39'),(19937,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'823\'','Gltransaction/journalPosting','0.020002126693726','2015-07-14 11:58:58'),(19938,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000157\'','Gltransaction/journalPosting','0.11600589752197','2015-07-14 11:58:58'),(19939,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.057003974914551','2015-07-14 11:58:58'),(19940,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.003000020980835','2015-07-14 11:58:58'),(19941,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.004000186920166','2015-07-14 11:58:58'),(19942,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.003000020980835','2015-07-14 11:58:58'),(19943,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0040011405944824','2015-07-14 11:58:58'),(19944,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.01200008392334','2015-07-14 11:58:58'),(19945,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0050010681152344','2015-07-14 11:58:58'),(19946,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.002000093460083','2015-07-14 11:58:58'),(19947,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0060000419616699','2015-07-14 11:58:58'),(19948,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.0020010471343994','2015-07-14 11:58:58'),(19949,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.005000114440918','2015-07-14 11:58:58'),(19950,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.003000020980835','2015-07-14 11:58:58'),(19951,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'824\'','Gltransaction/journalPosting','0.002000093460083','2015-07-14 11:58:58'),(19952,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000158\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-14 11:58:58'),(19953,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0030009746551514','2015-07-14 11:58:58'),(19954,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.002000093460083','2015-07-14 11:58:58'),(19955,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'825\'','Gltransaction/journalPosting','0.002000093460083','2015-07-14 11:58:58'),(19956,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000064\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-14 11:58:58'),(19957,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.016000986099243','2015-07-14 11:58:58'),(19958,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'89\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.015001058578491','2015-07-14 11:58:58'),(19959,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'826\'','Gltransaction/journalPosting','0.0019998550415039','2015-07-14 11:58:58'),(19960,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000065\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-14 11:58:58'),(19961,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.0019998550415039','2015-07-14 11:58:58'),(19962,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'88\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0','2015-07-14 11:58:58'),(19963,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'827\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-14 11:58:59'),(19964,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000066\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-14 11:58:59'),(19965,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-14 11:58:59'),(19966,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'87\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0010001659393311','2015-07-14 11:58:59'),(19967,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'828\'','Gltransaction/journalPosting','0','2015-07-14 11:58:59'),(19968,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000067\'','Gltransaction/journalPosting','0','2015-07-14 11:58:59'),(19969,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.002000093460083','2015-07-14 11:58:59'),(19970,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'87\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-14 11:58:59'),(19971,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', \'68\', \'1250\', \'ORI20150714\', \'2015-04-09\', \'bank-in slip\', \'PETTY CASH\', \'5\', \'\')','gltransaction/savenewotherreveive','0.080003976821899','2015-07-14 12:01:25'),(19972,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (56, \'2\', \'from daily petty cash dated 8/4/15\', \'1\', \'25\', \'1100\', \'1100\', \'8\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.076004981994629','2015-07-14 12:01:25'),(19973,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'56\', \'2\', \'2\', \'from daily petty cash dated 8/4/15\', \'25\', \'150\', \'150\', \'8\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.0090007781982422','2015-07-14 12:02:00'),(19974,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'56\'','gltransaction/otherreceiveposting','0.014000177383423','2015-07-14 12:02:33'),(19975,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 159 WHERE `ID` =  \'2\'','gltransaction/otherreceiveposting','0.015000820159912','2015-07-14 12:02:33'),(19976,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150100000159\' WHERE `ID` =  \'56\'','gltransaction/otherreceiveposting','0.0010001659393311','2015-07-14 12:02:33'),(19977,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000159\', \'ORI20150714[00000056]\', \' [ ORI20150714[00000056] ]\', \'2\', \'2015-04-09\', \'2015\', \'1\', \'1250\', \'1250\', \'2\')','gltransaction/otherreceiveposting','0.051002979278564','2015-07-14 12:02:33'),(19978,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000159\', 1, \'from daily petty cash dated 8/4/15\', \'25\', \'PETTY CASH\', 1100, 1, 1, \'1100\', \'1\', \'2015\', NULL, \'ORI20150714[00000056]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.02000093460083','2015-07-14 12:02:33'),(19979,2,2,'::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, \'AR20150100000159\', \'from daily petty cash dated 8/4/15\', \'25\', \'PETTY CASH\', 1100, 1, 1, \'1100\', \'1\', \'2015\', \'ORI20150714[00000056]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.002000093460083','2015-07-14 12:02:33'),(19980,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000159\', 3, \'from daily petty cash dated 8/4/15\', \'25\', \'PETTY CASH\', 150, 1, 1, \'150\', \'1\', \'2015\', NULL, \'ORI20150714[00000056]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.0019998550415039','2015-07-14 12:02:33'),(19981,2,2,'::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\', 4, \'AR20150100000159\', \'from daily petty cash dated 8/4/15\', \'25\', \'PETTY CASH\', 150, 1, 1, \'150\', \'1\', \'2015\', \'ORI20150714[00000056]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.002000093460083','2015-07-14 12:02:33'),(19982,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1250, `total_amount_cr` = 1250, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000159\'','gltransaction/otherreceiveposting','0.026001930236816','2015-07-14 12:02:33'),(19983,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'829\'','Gltransaction/journalPosting','0.013001203536987','2015-07-14 12:02:43'),(19984,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000159\'','Gltransaction/journalPosting','0.093004941940308','2015-07-14 12:02:43'),(19985,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.049002885818481','2015-07-14 12:02:43'),(19986,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.0039999485015869','2015-07-14 12:02:43'),(19987,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.011001110076904','2015-07-14 12:02:43'),(19988,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.011000156402588','2015-07-14 12:02:43'),(19989,2,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'2\', \'M. SAFII\', \'\', \'W171\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-07-14\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.0090010166168213','2015-07-14 12:11:21'),(19990,2,2,'::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\', \'RISQIYAH\', \'\', \'W172\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-07-14\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.011000871658325','2015-07-14 12:13:16'),(19991,2,2,'::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\', \'SAMUDI ARISANDI\', \'\', \'W173\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-07-14\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.012001037597656','2015-07-14 12:13:43'),(19992,2,2,'::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\', \'SYARONI\', \'\', \'W174\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-07-14\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.013000011444092','2015-07-14 12:14:11'),(19993,2,2,'::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\', \'ZAINUL MAKHTUM\', \'\', \'W175\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-07-14\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.012001037597656','2015-07-14 12:14:37'),(19994,2,2,'::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\', \'SURAJI\', \'\', \'W176\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-07-14\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.0090010166168213','2015-07-14 12:15:11'),(19995,2,2,'::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\', \'SISMIANTO\', \'\', \'W177\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-07-14\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.01400089263916','2015-07-14 12:16:50'),(19996,2,2,'::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\', \'KAMSIDI\', \'\', \'W178\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-07-14\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.014001131057739','2015-07-14 12:17:21'),(19997,2,2,'::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\', \'EDI LUKITO\', \'\', \'W179\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-07-14\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.016000986099243','2015-07-14 12:18:39'),(19998,2,2,'::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\', \'KHOLIQUS SHOLIHAN\', \'\', \'W180\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-07-14\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.0099999904632568','2015-07-14 12:19:07'),(19999,2,2,'::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, \'195\', \'INV2015\', \'2015-04-06\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.15100884437561','2015-07-14 12:37:58'),(20000,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (248, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.072004079818726','2015-07-14 12:37:58'),(20001,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  248','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2015-07-14 12:37:58'),(20002,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'248\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0060009956359863','2015-07-14 12:38:19'),(20003,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'248\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-07-14 12:38:19'),(20004,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'248\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0099999904632568','2015-07-14 12:38:42'),(20005,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'248\'','Artransaction/saveNewSaleDetailOnlyCharges','0.010000944137573','2015-07-14 12:38:42'),(20006,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'248\', \'4\', \'2\', \'123\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0060009956359863','2015-07-14 12:39:04'),(20007,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'248\'','Artransaction/saveNewSaleDetailOnlyCharges','0.015001058578491','2015-07-14 12:39:04'),(20008,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'248\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0099999904632568','2015-07-14 12:39:23'),(20009,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'248\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0010001659393311','2015-07-14 12:39:23'),(20010,2,2,'::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, \'196\', \'INV2015\', \'2015-04-06\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, 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`effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000160\', \'INV2015[00000185]\', \'Posting Direct Sales Invoices [ INV2015[00000185] ]\', \'2\', \'2015-04-06\', \'2015\', \'1\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.093006134033203','2015-07-14 14:35:16'),(20112,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000160\', \'LEVY\', \'20\', \'EDI LUKITO\', 1450, \'1\', \'1\', \'1450\', \'1\', \'2015\', \'1\', \'INV2015[00000185]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.059002876281738','2015-07-14 14:35:16'),(20113,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000160\', 2, \'LEVY\', \'59\', \'EDI LUKITO\', 1450, \'1\', \'1\', \'1450\', \'1\', \'2015\', \'1\', \'INV2015[00000185]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.042002201080322','2015-07-14 14:35:16'),(20114,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000160\', \'IG (Insurance Guarantee)\', \'20\', \'EDI LUKITO\', 68, \'1\', \'1\', \'68\', \'1\', \'2015\', \'2\', \'INV2015[00000185]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0020008087158203','2015-07-14 14:35:16'),(20115,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000160\', 4, \'IG (Insurance Guarantee)\', \'121\', \'EDI LUKITO\', 68, \'1\', \'1\', \'68\', \'1\', \'2015\', \'2\', \'INV2015[00000185]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.002000093460083','2015-07-14 14:35:16'),(20116,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000160\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'EDI LUKITO\', 76.3, \'1\', \'1\', \'76.3\', \'1\', \'2015\', \'3\', \'INV2015[00000185]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.002000093460083','2015-07-14 14:35:16'),(20117,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000160\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'EDI LUKITO\', 76.3, \'1\', \'1\', \'76.3\', \'1\', \'2015\', \'3\', \'INV2015[00000185]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.002000093460083','2015-07-14 14:35:16'),(20118,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000160\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'20\', \'EDI LUKITO\', 127.2, \'1\', \'1\', \'127.2\', \'1\', 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`projectID`, `createdBy`) VALUES (\'2\', 11, \'AR20150100000160\', \'SERVICE FEE\', \'20\', \'EDI LUKITO\', 52.56, \'1\', \'1\', \'52.56\', \'1\', \'2015\', \'5\', \'INV2015[00000185]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010011196136475','2015-07-14 14:35:16'),(20123,2,2,'::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, \'AR20150100000160\', \'SERVICE FEE\', \'40\', \'EDI LUKITO\', 52.56, \'1\', \'1\', \'52.56\', \'1\', \'2015\', \'5\', \'INV2015[00000185]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.017000913619995','2015-07-14 14:35:16'),(20124,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000160\'','artransaction/directInvoicePosting','0.013000011444092','2015-07-14 14:35:16'),(20125,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 161 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.00099992752075195','2015-07-14 14:35:16'),(20126,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000161\', `updateAble` = \'0\' WHERE `ID` =  \'257\'','artransaction/directInvoicePosting','0.00099992752075195','2015-07-14 14:35:16'),(20127,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000161\', \'INV2015[00000186]\', \'Posting Direct Sales Invoices [ INV2015[00000186] ]\', \'2\', \'2015-04-06\', \'2015\', \'1\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.021001100540161','2015-07-14 14:35:16'),(20128,2,2,'::1','insert','INSERT INTO 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14:35:16'),(20130,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000161\', \'IG (Insurance Guarantee)\', \'20\', \'KHOLIQUS SHOLIHAN\', 68, \'1\', \'1\', \'68\', \'1\', \'2015\', \'2\', \'INV2015[00000186]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.002000093460083','2015-07-14 14:35:16'),(20131,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000161\', 4, \'IG (Insurance Guarantee)\', \'121\', \'KHOLIQUS SHOLIHAN\', 68, \'1\', \'1\', \'68\', \'1\', \'2015\', \'2\', \'INV2015[00000186]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.077003955841064','2015-07-14 14:35:16'),(20132,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000161\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'KHOLIQUS SHOLIHAN\', 76.3, \'1\', \'1\', \'76.3\', \'1\', \'2015\', \'3\', \'INV2015[00000186]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-07-14 14:35:16'),(20133,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000161\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', 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`createdBy`) VALUES (\'2\', \'AR20150100000161\', 8, \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'123\', \'KHOLIQUS SHOLIHAN\', 127.2, \'1\', \'1\', \'127.2\', \'1\', \'2015\', \'4\', \'INV2015[00000186]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.088005065917969','2015-07-14 14:35:16'),(20136,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000161\', \'SERVICE FEE\', \'20\', \'KHOLIQUS SHOLIHAN\', 875.94, \'1\', \'1\', \'875.94\', \'1\', \'2015\', \'5\', \'INV2015[00000186]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0019998550415039','2015-07-14 14:35:16'),(20137,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000161\', 10, \'SERVICE FEE\', \'58\', \'KHOLIQUS SHOLIHAN\', 875.94, \'1\', \'1\', \'875.94\', \'1\', \'2015\', \'5\', \'INV2015[00000186]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0019998550415039','2015-07-14 14:35:16'),(20138,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000161\', \'SERVICE FEE\', \'20\', \'KHOLIQUS SHOLIHAN\', 52.56, \'1\', \'1\', \'52.56\', \'1\', \'2015\', \'5\', \'INV2015[00000186]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-07-14 14:35:16'),(20139,2,2,'::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, \'AR20150100000161\', \'SERVICE FEE\', \'40\', \'KHOLIQUS SHOLIHAN\', 52.56, \'1\', \'1\', \'52.56\', \'1\', \'2015\', \'5\', \'INV2015[00000186]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-07-14 14:35:17'),(20140,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000161\'','artransaction/directInvoicePosting','0.00099992752075195','2015-07-14 14:35:17'),(20141,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 162 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.002000093460083','2015-07-14 14:35:17'),(20142,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000162\', `updateAble` = \'0\' WHERE `ID` =  \'248\'','artransaction/directInvoicePosting','0.0080001354217529','2015-07-14 14:35:17'),(20143,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000162\', \'INV2015[00000177]\', \'Posting Direct Sales Invoices [ INV2015[00000177] ]\', \'2\', \'2015-04-06\', \'2015\', \'1\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.024002075195312','2015-07-14 14:35:17'),(20144,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000162\', \'LEVY\', \'20\', \'M. 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14:35:18'),(20178,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000164\', \'IG (Insurance Guarantee)\', \'20\', \'SAMUDI ARISANDI\', 68, \'1\', \'1\', \'68\', \'1\', \'2015\', \'2\', \'INV2015[00000179]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-07-14 14:35:18'),(20179,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000164\', 4, \'IG (Insurance Guarantee)\', \'121\', \'SAMUDI ARISANDI\', 68, \'1\', \'1\', \'68\', \'1\', \'2015\', \'2\', \'INV2015[00000179]\', \'0\', 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`line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000164\', 8, \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'123\', \'SAMUDI ARISANDI\', 127.2, \'1\', \'1\', \'127.2\', \'1\', \'2015\', \'4\', \'INV2015[00000179]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-07-14 14:35:18'),(20184,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000164\', \'SERVICE FEE\', \'20\', \'SAMUDI ARISANDI\', 875.94, \'1\', \'1\', \'875.94\', \'1\', \'2015\', \'5\', \'INV2015[00000179]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-07-14 14:35:18'),(20185,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, 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(`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 12, \'AR20150100000164\', \'SERVICE FEE\', \'40\', \'SAMUDI ARISANDI\', 52.56, \'1\', \'1\', \'52.56\', \'1\', \'2015\', \'5\', \'INV2015[00000179]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-07-14 14:35:18'),(20188,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000164\'','artransaction/directInvoicePosting','0.012001037597656','2015-07-14 14:35:18'),(20189,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 165 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.00099992752075195','2015-07-14 14:35:18'),(20190,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = 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\'INV2015[00000180]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-07-14 14:35:18'),(20193,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000165\', 2, \'LEVY\', \'59\', \'SYARONI\', 1450, \'1\', \'1\', \'1450\', \'1\', \'2015\', \'1\', \'INV2015[00000180]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-07-14 14:35:18'),(20194,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000165\', \'IG (Insurance Guarantee)\', \'20\', \'SYARONI\', 68, \'1\', \'1\', 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`sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 11, \'AR20150100000165\', \'SERVICE FEE\', \'20\', \'SYARONI\', 52.56, \'1\', \'1\', \'52.56\', \'1\', \'2015\', \'5\', \'INV2015[00000180]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-07-14 14:35:18'),(20203,2,2,'::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, \'AR20150100000165\', \'SERVICE FEE\', \'40\', \'SYARONI\', 52.56, \'1\', \'1\', \'52.56\', \'1\', \'2015\', \'5\', \'INV2015[00000180]\', \'0\', \'2\')','artransaction/directInvoicePosting','0','2015-07-14 14:35:18'),(20204,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000165\'','artransaction/directInvoicePosting','0.011000871658325','2015-07-14 14:35:18'),(20205,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 166 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.00099992752075195','2015-07-14 14:35:19'),(20206,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000166\', `updateAble` = \'0\' WHERE `ID` =  \'252\'','artransaction/directInvoicePosting','0.0099999904632568','2015-07-14 14:35:19'),(20207,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000166\', \'INV2015[00000181]\', \'Posting Direct Sales Invoices [ INV2015[00000181] ]\', \'2\', \'2015-04-06\', \'2015\', \'1\', 2650, 2650, 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14:35:19'),(20217,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000166\', 10, \'SERVICE FEE\', \'58\', \'ZAINUL MAKHTUM\', 875.94, \'1\', \'1\', \'875.94\', \'1\', \'2015\', \'5\', \'INV2015[00000181]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-07-14 14:35:19'),(20218,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000166\', \'SERVICE FEE\', \'20\', \'ZAINUL MAKHTUM\', 52.56, \'1\', \'1\', \'52.56\', \'1\', \'2015\', \'5\', \'INV2015[00000181]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-07-14 14:35:19'),(20219,2,2,'::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, \'AR20150100000166\', \'SERVICE FEE\', \'40\', \'ZAINUL MAKHTUM\', 52.56, \'1\', \'1\', \'52.56\', \'1\', \'2015\', \'5\', \'INV2015[00000181]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-07-14 14:35:19'),(20220,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000166\'','artransaction/directInvoicePosting','0.00099992752075195','2015-07-14 14:35:19'),(20221,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 167 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.002000093460083','2015-07-14 14:35:19'),(20222,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000167\', `updateAble` = \'0\' WHERE `ID` =  \'253\'','artransaction/directInvoicePosting','0.0070009231567383','2015-07-14 14:35:19'),(20223,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000167\', \'INV2015[00000182]\', \'Posting Direct Sales Invoices [ INV2015[00000182] ]\', \'2\', \'2015-04-06\', \'2015\', \'1\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-07-14 14:35:19'),(20224,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, 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`currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 5, \'AR20150100000167\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'SURAJI\', 76.3, \'1\', \'1\', \'76.3\', \'1\', \'2015\', \'3\', \'INV2015[00000182]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010011196136475','2015-07-14 14:35:19'),(20229,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000167\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'SURAJI\', 76.3, \'1\', \'1\', \'76.3\', \'1\', \'2015\', \'3\', \'INV2015[00000182]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-07-14 14:35:19'),(20230,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000167\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'20\', \'SURAJI\', 127.2, \'1\', \'1\', \'127.2\', \'1\', \'2015\', \'4\', \'INV2015[00000182]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-07-14 14:35:19'),(20231,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000167\', 8, \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'123\', \'SURAJI\', 127.2, \'1\', \'1\', \'127.2\', \'1\', \'2015\', \'4\', \'INV2015[00000182]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-07-14 14:35:19'),(20232,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000167\', \'SERVICE FEE\', \'20\', \'SURAJI\', 875.94, \'1\', \'1\', \'875.94\', \'1\', \'2015\', \'5\', \'INV2015[00000182]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-07-14 14:35:19'),(20233,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000167\', 10, \'SERVICE FEE\', \'58\', \'SURAJI\', 875.94, \'1\', \'1\', \'875.94\', \'1\', \'2015\', 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\'AR20150100000168\'','artransaction/directInvoicePosting','0.0089998245239258','2015-07-14 14:35:19'),(20253,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 169 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.0010001659393311','2015-07-14 14:35:20'),(20254,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000169\', `updateAble` = \'0\' WHERE `ID` =  \'255\'','artransaction/directInvoicePosting','0.12200689315796','2015-07-14 14:35:20'),(20255,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000169\', \'INV2015[00000184]\', \'Posting Direct Sales Invoices [ INV2015[00000184] ]\', \'2\', \'2015-04-06\', \'2015\', \'1\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.010000944137573','2015-07-14 14:35:20'),(20256,2,2,'::1','insert','INSERT INTO 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14:35:20'),(20258,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000169\', \'IG (Insurance Guarantee)\', \'20\', \'KAMSIDI\', 68, \'1\', \'1\', \'68\', \'1\', \'2015\', \'2\', \'INV2015[00000184]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-07-14 14:35:20'),(20259,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000169\', 4, \'IG (Insurance Guarantee)\', \'121\', \'KAMSIDI\', 68, \'1\', \'1\', \'68\', \'1\', \'2015\', \'2\', \'INV2015[00000184]\', \'0\', 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VALUES (\'2\', \'AR20150100000169\', 8, \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'123\', \'KAMSIDI\', 127.2, \'1\', \'1\', \'127.2\', \'1\', \'2015\', \'4\', \'INV2015[00000184]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-07-14 14:35:20'),(20264,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000169\', \'SERVICE FEE\', \'20\', \'KAMSIDI\', 875.94, \'1\', \'1\', \'875.94\', \'1\', \'2015\', \'5\', \'INV2015[00000184]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-07-14 14:35:20'),(20265,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, 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`totalReceived`) VALUES (0, \'2\', \'2\', \'1.00000\', \'196\', \'\', \'\', \'RP20150714\', \'2015-04-06\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.002000093460083','2015-07-14 14:37:55'),(20273,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 231, \'249\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.00099992752075195','2015-07-14 14:37:55'),(20274,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'249\'','arTransaction/saveNewReceivePayment','0.016000986099243','2015-07-14 14:37:55'),(20275,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, 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14:43:22'),(20341,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'237\' AND `updateAble` =  1','artransaction/paymentPosting','0.0010001659393311','2015-07-14 14:43:22'),(20342,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 177 WHERE `ID` =  \'2\'','artransaction/paymentPosting','0.017001152038574','2015-07-14 14:43:22'),(20343,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150100000177\' WHERE `ID` =  \'237\'','artransaction/paymentPosting','0.00099992752075195','2015-07-14 14:43:22'),(20344,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000177\', \'RP20150714[00000168]\', \'Posting Received Payment [ RP20150714[00000168] ]\', \'2\', \'2015-04-06\', \'2015\', \'1\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.0060009956359863','2015-07-14 14:43:22'),(20345,2,2,'::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\', \'AR20150100000177\', 1, \'KAMSIDI\', \'20\', 2650, 1, \'1\', \'2650\', \'1\', \'2015\', \'1\', \'RP20150714[00000168]\', \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-07-14 14:43:22'),(20346,2,2,'::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, \'AR20150100000177\', \'KAMSIDI\', \'25\', 2650, 1, \'1\', \'2650\', \'1\', \'2015\', \'1\', \'RP20150714[00000168]\', \'2\')','artransaction/paymentPosting','0.0010001659393311','2015-07-14 14:43:22'),(20347,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'238\' AND `updateAble` =  1','artransaction/paymentPosting','0.00099992752075195','2015-07-14 14:43:22'),(20348,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 178 WHERE `ID` =  \'2\'','artransaction/paymentPosting','0.0070011615753174','2015-07-14 14:43:22'),(20349,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150100000178\' WHERE `ID` =  \'238\'','artransaction/paymentPosting','0.00099992752075195','2015-07-14 14:43:22'),(20350,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000178\', \'RP20150714[00000169]\', \'Posting Received Payment [ RP20150714[00000169] ]\', \'2\', \'2015-04-06\', \'2015\', \'1\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-07-14 14:43:22'),(20351,2,2,'::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\', \'AR20150100000178\', 1, \'EDI LUKITO\', \'20\', 2650, 1, \'1\', \'2650\', \'1\', \'2015\', \'1\', \'RP20150714[00000169]\', \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-07-14 14:43:22'),(20352,2,2,'::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, \'AR20150100000178\', \'EDI LUKITO\', \'25\', 2650, 1, \'1\', \'2650\', \'1\', \'2015\', \'1\', \'RP20150714[00000169]\', \'2\')','artransaction/paymentPosting','0.0010001659393311','2015-07-14 14:43:22'),(20353,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'239\' AND `updateAble` =  1','artransaction/paymentPosting','0.010000944137573','2015-07-14 14:43:23'),(20354,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 179 WHERE `ID` =  \'2\'','artransaction/paymentPosting','0.0010001659393311','2015-07-14 14:43:23'),(20355,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150100000179\' WHERE `ID` =  \'239\'','artransaction/paymentPosting','0.0019998550415039','2015-07-14 14:43:23'),(20356,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000179\', \'RP20150714[00000170]\', \'Posting Received Payment [ RP20150714[00000170] ]\', \'2\', \'2015-04-06\', \'2015\', \'1\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.0010001659393311','2015-07-14 14:43:23'),(20357,2,2,'::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\', \'AR20150100000179\', 1, \'KHOLIQUS SHOLIHAN\', \'20\', 2650, 1, \'1\', \'2650\', \'1\', \'2015\', \'1\', \'RP20150714[00000170]\', \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-07-14 14:43:23'),(20358,2,2,'::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, \'AR20150100000179\', \'KHOLIQUS SHOLIHAN\', \'25\', 2650, 1, \'1\', \'2650\', \'1\', \'2015\', \'1\', \'RP20150714[00000170]\', \'2\')','artransaction/paymentPosting','0','2015-07-14 14:43:23'),(20359,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'400\', \'OPN2015\', \'2015-04-06\', \'H09E090737\', \'IMMIGRATION JALAN DUTA\', \'5\', \'\')','gltransaction/savenewpaywithOutItem','0.21601319313049','2015-07-14 14:51:52'),(20360,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (116, \'2\', \'pindah endorsment \', \'1\', \'59\', \'200\', \'200\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.03200101852417','2015-07-14 14:51:52'),(20361,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'116\', \'2\', \'2\', \'pindah endorsment\', \'59\', \'200\', \'200\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.051002979278564','2015-07-14 14:52:29'),(20362,2,2,'::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\', \'2015-04-06\', \'MILLEAGE\', \'LIZA\', \'5\', \'\')','gltransaction/savenewpaywithOutItem','0.023000955581665','2015-07-14 14:54:39'),(20363,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (117, \'2\', \'TO IMMIGRATION JLN DUTA\', \'1\', \'87\', \'50\', \'50\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.00099992752075195','2015-07-14 14:54:39'),(20364,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'pindah endorsment - marjo\', `accountID` = \'59\', `amountIncludedTax` = \'200\', `amountExcludedTax` = \'200\', `taxID` = \'23\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'153\'','OthersPayment/updatepayitemwithoutitem','0.063003063201904','2015-07-14 14:57:17'),(20365,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'pindah endorsement - ramli\', `accountID` = \'59\', `amountIncludedTax` = \'200\', `amountExcludedTax` = \'200\', `taxID` = \'23\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'154\'','OthersPayment/updatepayitemwithoutitem','0.0010001659393311','2015-07-14 14:59:33'),(20366,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'117\'','gltransaction/otherpaymentposting','0.0069999694824219','2015-07-14 15:00:15'),(20367,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 68 WHERE `ID` =  \'4\'','gltransaction/otherpaymentposting','0.0010001659393311','2015-07-14 15:00:15'),(20368,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000068\' WHERE `ID` =  \'117\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-07-14 15:00:15'),(20369,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150100000068\', \'Other Payment [OPN2015[00000096]]]\', \'Other Payment [OPN2015[00000096]]]\', \'3\', \'2015-04-06\', \'2015\', \'1\', 50, 50, \'2\')','gltransaction/otherpaymentposting','0.047003030776978','2015-07-14 15:00:15'),(20370,2,2,'::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\', \'AP20150100000068\', 1, \'TO IMMIGRATION JLN DUTA\', \'25\', 50, 1, 1, \'50\', \'1\', \'2015\', \'1\', \'OPN2015[00000096]\', \'2\')','gltransaction/otherpaymentposting','0.027001857757568','2015-07-14 15:00:15'),(20371,2,2,'::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\', \'AP20150100000068\', 2, \'TO IMMIGRATION JLN DUTA\', \'87\', 50, 1, 1, \'50\', \'1\', \'2015\', \'1\', \'OPN2015[00000096]\', \'2\')','gltransaction/otherpaymentposting','0.00099992752075195','2015-07-14 15:00:15'),(20372,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000068\'','gltransaction/otherpaymentposting','0.01200008392334','2015-07-14 15:00:15'),(20373,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'116\'','gltransaction/otherpaymentposting','0.0010001659393311','2015-07-14 15:00:15'),(20374,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 69 WHERE `ID` =  \'4\'','gltransaction/otherpaymentposting','0','2015-07-14 15:00:15'),(20375,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000069\' WHERE `ID` =  \'116\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-07-14 15:00:15'),(20376,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150100000069\', \'Other Payment [OPN2015[00000095]]]\', \'Other Payment [OPN2015[00000095]]]\', \'3\', \'2015-04-06\', \'2015\', \'1\', 400, 400, \'2\')','gltransaction/otherpaymentposting','0.00099992752075195','2015-07-14 15:00:15'),(20377,2,2,'::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\', \'AP20150100000069\', 1, \'pindah endorsment - marjo\', \'25\', 200, 1, 1, \'200\', \'1\', \'2015\', \'1\', \'OPN2015[00000095]\', \'2\')','gltransaction/otherpaymentposting','0.0020010471343994','2015-07-14 15:00:15'),(20378,2,2,'::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\', \'AP20150100000069\', 2, \'pindah endorsment - marjo\', \'59\', 200, 1, 1, \'200\', \'1\', \'2015\', \'1\', \'OPN2015[00000095]\', \'2\')','gltransaction/otherpaymentposting','0','2015-07-14 15:00:15'),(20379,2,2,'::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\', \'AP20150100000069\', 3, \'pindah endorsement - ramli\', \'25\', 200, 1, 1, \'200\', \'1\', \'2015\', \'2\', \'OPN2015[00000095]\', \'2\')','gltransaction/otherpaymentposting','0','2015-07-14 15:00:15'),(20380,2,2,'::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\', \'AP20150100000069\', 4, \'pindah endorsement - ramli\', \'59\', 200, 1, 1, \'200\', \'1\', \'2015\', \'2\', \'OPN2015[00000095]\', \'2\')','gltransaction/otherpaymentposting','0.0010001659393311','2015-07-14 15:00:15'),(20381,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 400, `total_amount_cr` = 400, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000069\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-14 15:00:15'),(20382,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'850\'','Gltransaction/journalPosting','0.002000093460083','2015-07-14 15:00:37'),(20383,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000068\'','Gltransaction/journalPosting','0.099005937576294','2015-07-14 15:00:37'),(20384,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.055002927780151','2015-07-14 15:00:37'),(20385,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'87\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.002000093460083','2015-07-14 15:00:37'),(20386,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'851\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-14 15:00:37'),(20387,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000069\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-14 15:00:37'),(20388,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-14 15:00:37'),(20389,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.014001131057739','2015-07-14 15:00:37'),(20390,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.002000093460083','2015-07-14 15:00:37'),(20391,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-14 15:00:37'),(20392,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'830\'','Gltransaction/journalPosting','0.003000020980835','2015-07-14 15:00:37'),(20393,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000160\'','Gltransaction/journalPosting','0.0090010166168213','2015-07-14 15:00:37'),(20394,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.038002014160156','2015-07-14 15:00:37'),(20395,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.002000093460083','2015-07-14 15:00:37'),(20396,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.002000093460083','2015-07-14 15:00:37'),(20397,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-14 15:00:37'),(20398,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0020008087158203','2015-07-14 15:00:37'),(20399,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-14 15:00:37'),(20400,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.003000020980835','2015-07-14 15:00:37'),(20401,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.002000093460083','2015-07-14 15:00:37'),(20402,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.003000020980835','2015-07-14 15:00:37'),(20403,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.002000093460083','2015-07-14 15:00:37'),(20404,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0030009746551514','2015-07-14 15:00:37'),(20405,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.016000986099243','2015-07-14 15:00:37'),(20406,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'831\'','Gltransaction/journalPosting','0.0010001659393311','2015-07-14 15:00:37'),(20407,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000161\'','Gltransaction/journalPosting','0.017000913619995','2015-07-14 15:00:37'),(20408,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0050010681152344','2015-07-14 15:00:37'),(20409,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.0019998550415039','2015-07-14 15:00:37'),(20410,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0060000419616699','2015-07-14 15:00:37'),(20411,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-14 15:00:37'),(20412,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0039999485015869','2015-07-14 15:00:37'),(20413,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.0010008811950684','2015-07-14 15:00:37'),(20414,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0019998550415039','2015-07-14 15:00:37'),(20415,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.0010001659393311','2015-07-14 15:00:37'),(20416,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.003000020980835','2015-07-14 15:00:37'),(20417,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.002000093460083','2015-07-14 15:00:37'),(20418,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.003000020980835','2015-07-14 15:00:37'),(20419,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.0020010471343994','2015-07-14 15:00:37'),(20420,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'832\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-14 15:00:37'),(20421,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000162\'','Gltransaction/journalPosting','0.0010001659393311','2015-07-14 15:00:37'),(20422,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0030009746551514','2015-07-14 15:00:37'),(20423,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.002000093460083','2015-07-14 15:00:37'),(20424,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0039999485015869','2015-07-14 15:00:37'),(20425,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-14 15:00:38'),(20426,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.003000020980835','2015-07-14 15:00:38'),(20427,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.0019998550415039','2015-07-14 15:00:38'),(20428,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0030009746551514','2015-07-14 15:00:38'),(20429,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-14 15:00:38'),(20430,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.003000020980835','2015-07-14 15:00:38'),(20431,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.0019998550415039','2015-07-14 15:00:38'),(20432,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.003000020980835','2015-07-14 15:00:38'),(20433,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.0019998550415039','2015-07-14 15:00:38'),(20434,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'833\'','Gltransaction/journalPosting','0.0010008811950684','2015-07-14 15:00:38'),(20435,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000163\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-14 15:00:38'),(20436,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0060000419616699','2015-07-14 15:00:38'),(20437,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.0010001659393311','2015-07-14 15:00:38'),(20438,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.003000020980835','2015-07-14 15:00:38'),(20439,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-14 15:00:38'),(20440,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0090010166168213','2015-07-14 15:00:38'),(20441,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.002000093460083','2015-07-14 15:00:38'),(20442,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0060000419616699','2015-07-14 15:00:38'),(20443,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.0010001659393311','2015-07-14 15:00:38'),(20444,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0049998760223389','2015-07-14 15:00:38'),(20445,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-14 15:00:38'),(20446,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.003000020980835','2015-07-14 15:00:38'),(20447,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-14 15:00:38'),(20448,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'834\'','Gltransaction/journalPosting','0.022001981735229','2015-07-14 15:00:38'),(20449,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000164\'','Gltransaction/journalPosting','0.071003913879395','2015-07-14 15:00:38'),(20450,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.056002855300903','2015-07-14 15:00:38'),(20451,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.013999938964844','2015-07-14 15:00:38'),(20452,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0030009746551514','2015-07-14 15:00:38'),(20453,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.0019998550415039','2015-07-14 15:00:38'),(20454,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0039999485015869','2015-07-14 15:00:38'),(20455,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.002000093460083','2015-07-14 15:00:38'),(20456,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0040011405944824','2015-07-14 15:00:38'),(20457,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.003000020980835','2015-07-14 15:00:38'),(20458,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0069999694824219','2015-07-14 15:00:38'),(20459,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.0019998550415039','2015-07-14 15:00:38'),(20460,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0030009746551514','2015-07-14 15:00:38'),(20461,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.0039999485015869','2015-07-14 15:00:38'),(20462,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'835\'','Gltransaction/journalPosting','0','2015-07-14 15:00:38'),(20463,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000165\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-14 15:00:38'),(20464,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.002000093460083','2015-07-14 15:00:38'),(20465,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-14 15:00:38'),(20466,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0019998550415039','2015-07-14 15:00:38'),(20467,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-14 15:00:38'),(20468,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0039999485015869','2015-07-14 15:00:38'),(20469,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.0010008811950684','2015-07-14 15:00:38'),(20470,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0029997825622559','2015-07-14 15:00:38'),(20471,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-14 15:00:38'),(20472,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.002000093460083','2015-07-14 15:00:38'),(20473,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.003000020980835','2015-07-14 15:00:38'),(20474,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0030012130737305','2015-07-14 15:00:38'),(20475,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-14 15:00:38'),(20476,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'836\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-14 15:00:39'),(20477,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000166\'','Gltransaction/journalPosting','0.010000944137573','2015-07-14 15:00:39'),(20478,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.003000020980835','2015-07-14 15:00:39'),(20479,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.0019998550415039','2015-07-14 15:00:39'),(20480,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.015000104904175','2015-07-14 15:00:39'),(20481,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.002000093460083','2015-07-14 15:00:39'),(20482,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.003000020980835','2015-07-14 15:00:39'),(20483,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.002000093460083','2015-07-14 15:00:39'),(20484,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0039999485015869','2015-07-14 15:00:39'),(20485,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.010000944137573','2015-07-14 15:00:39'),(20486,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0039999485015869','2015-07-14 15:00:39'),(20487,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.0010001659393311','2015-07-14 15:00:39'),(20488,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0090010166168213','2015-07-14 15:00:39'),(20489,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.0010001659393311','2015-07-14 15:00:39'),(20490,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'837\'','Gltransaction/journalPosting','0.018001079559326','2015-07-14 15:00:39'),(20491,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000167\'','Gltransaction/journalPosting','0.020001888275146','2015-07-14 15:00:39'),(20492,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0090000629425049','2015-07-14 15:00:39'),(20493,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.010000944137573','2015-07-14 15:00:39'),(20494,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.005000114440918','2015-07-14 15:00:39'),(20495,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.002000093460083','2015-07-14 15:00:39'),(20496,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012001037597656','2015-07-14 15:00:39'),(20497,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.010001182556152','2015-07-14 15:00:39'),(20498,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0049998760223389','2015-07-14 15:00:39'),(20499,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.0049998760223389','2015-07-14 15:00:39'),(20500,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0060009956359863','2015-07-14 15:00:39'),(20501,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.002000093460083','2015-07-14 15:00:39'),(20502,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.019001007080078','2015-07-14 15:00:39'),(20503,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.003000020980835','2015-07-14 15:00:39'),(20504,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'838\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-14 15:00:39'),(20505,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000168\'','Gltransaction/journalPosting','0.002000093460083','2015-07-14 15:00:39'),(20506,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.016000986099243','2015-07-14 15:00:39'),(20507,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.0010001659393311','2015-07-14 15:00:39'),(20508,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.003000020980835','2015-07-14 15:00:39'),(20509,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.0010001659393311','2015-07-14 15:00:39'),(20510,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.002000093460083','2015-07-14 15:00:39'),(20511,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-14 15:00:39'),(20512,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0019998550415039','2015-07-14 15:00:39'),(20513,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-14 15:00:39'),(20514,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0039999485015869','2015-07-14 15:00:39'),(20515,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.0010001659393311','2015-07-14 15:00:39'),(20516,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.003000020980835','2015-07-14 15:00:39'),(20517,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.030001878738403','2015-07-14 15:00:39'),(20518,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'839\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-14 15:00:40'),(20519,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000169\'','Gltransaction/journalPosting','0.0010001659393311','2015-07-14 15:00:40'),(20520,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0049998760223389','2015-07-14 15:00:40'),(20521,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-14 15:00:40'),(20522,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0030009746551514','2015-07-14 15:00:40'),(20523,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-14 15:00:40'),(20524,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.005000114440918','2015-07-14 15:00:40'),(20525,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.0019998550415039','2015-07-14 15:00:40'),(20526,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0019998550415039','2015-07-14 15:00:40'),(20527,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.0010008811950684','2015-07-14 15:00:40'),(20528,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.002000093460083','2015-07-14 15:00:40'),(20529,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.0010001659393311','2015-07-14 15:00:40'),(20530,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0039999485015869','2015-07-14 15:00:40'),(20531,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.031001806259155','2015-07-14 15:00:40'),(20532,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'840\'','Gltransaction/journalPosting','0.0010011196136475','2015-07-14 15:00:40'),(20533,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000170\'','Gltransaction/journalPosting','0.0010001659393311','2015-07-14 15:00:40'),(20534,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.005000114440918','2015-07-14 15:00:40'),(20535,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.028002023696899','2015-07-14 15:00:40'),(20536,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'841\'','Gltransaction/journalPosting','0.016000986099243','2015-07-14 15:00:40'),(20537,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000171\'','Gltransaction/journalPosting','0.04000186920166','2015-07-14 15:00:40'),(20538,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.065004110336304','2015-07-14 15:00:40'),(20539,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.003000020980835','2015-07-14 15:00:40'),(20540,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'842\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-14 15:00:40'),(20541,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000172\'','Gltransaction/journalPosting','0.0010001659393311','2015-07-14 15:00:40'),(20542,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0030009746551514','2015-07-14 15:00:40'),(20543,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.002000093460083','2015-07-14 15:00:40'),(20544,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'843\'','Gltransaction/journalPosting','0.0010001659393311','2015-07-14 15:00:40'),(20545,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000173\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-14 15:00:40'),(20546,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0020010471343994','2015-07-14 15:00:40'),(20547,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.0010001659393311','2015-07-14 15:00:40'),(20548,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'844\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-14 15:00:41'),(20549,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000174\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-14 15:00:41'),(20550,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.003000020980835','2015-07-14 15:00:41'),(20551,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.002000093460083','2015-07-14 15:00:41'),(20552,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'845\'','Gltransaction/journalPosting','0.0010001659393311','2015-07-14 15:00:41'),(20553,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000175\'','Gltransaction/journalPosting','0.0019998550415039','2015-07-14 15:00:41'),(20554,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0090007781982422','2015-07-14 15:00:41'),(20555,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.002000093460083','2015-07-14 15:00:41'),(20556,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'846\'','Gltransaction/journalPosting','0.003000020980835','2015-07-14 15:00:41'),(20557,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000176\'','Gltransaction/journalPosting','0.0010001659393311','2015-07-14 15:00:41'),(20558,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0090010166168213','2015-07-14 15:00:41'),(20559,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.002000093460083','2015-07-14 15:00:41'),(20560,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'847\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-14 15:00:41'),(20561,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000177\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-14 15:00:41'),(20562,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.003000020980835','2015-07-14 15:00:41'),(20563,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.0070009231567383','2015-07-14 15:00:41'),(20564,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'848\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-14 15:00:41'),(20565,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000178\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-14 15:00:41'),(20566,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01400089263916','2015-07-14 15:00:41'),(20567,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.0010001659393311','2015-07-14 15:00:41'),(20568,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'849\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-14 15:00:41'),(20569,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000179\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-14 15:00:41'),(20570,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0060000419616699','2015-07-14 15:00:41'),(20571,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.0020010471343994','2015-07-14 15:00:41'),(20572,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', \'68\', \'26050\', \'ORI20150714\', \'2015-04-07\', \'bank-in slip\', \'PETTY CASH\', \'3\', \'\')','gltransaction/savenewotherreveive','0.10000491142273','2015-07-14 15:02:49'),(20573,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (57, \'2\', \'from daily petty cash dated 6/4/15\', \'1\', \'25\', \'13300\', \'13300\', \'8\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.052003145217896','2015-07-14 15:02:49'),(20574,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'57\', \'2\', \'2\', \'from daily petty cash dated 6/4/15\', \'25\', \'12750\', \'12750\', \'\', \'\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.023000955581665','2015-07-14 15:03:41'),(20575,2,2,'::1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'from daily petty cash dated 6/4/15\', `accountNoID` = \'25\', `amountIncludedTax` = \'12750\', `amountExcludedTax` = \'12750\', `taxID` = \'8\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'67\'','gltransaction/updOtherRecieveRow','0.022001981735229','2015-07-14 15:04:14'),(20576,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'26050\', `referenceNo` = \'bank-in slip\', `receivePaymentDate` = \'2015-04-07\', `receiveFrom` = \'PETTY CASH\', `memo` = \'\', `projectID` = \'\', `formNo` = \'ORI20150714\' WHERE `ID` =  \'57\'','gltransaction/updatepayotherreceiveMaster','0.016000986099243','2015-07-14 15:04:30'),(20577,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'57\'','gltransaction/otherreceiveposting','0.012001037597656','2015-07-14 15:04:45'),(20578,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 180 WHERE `ID` =  \'2\'','gltransaction/otherreceiveposting','0.00099992752075195','2015-07-14 15:04:45'),(20579,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150100000180\' WHERE `ID` =  \'57\'','gltransaction/otherreceiveposting','0.014001131057739','2015-07-14 15:04:45'),(20580,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000180\', \'ORI20150714[00000057]\', \' [ ORI20150714[00000057] ]\', \'2\', \'2015-04-07\', \'2015\', \'1\', \'26050\', \'26050\', \'2\')','gltransaction/otherreceiveposting','0.021001100540161','2015-07-14 15:04:45'),(20581,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000180\', 1, \'from daily petty cash dated 6/4/15\', \'25\', \'PETTY CASH\', 13300, 1, 1, \'13300\', \'1\', \'2015\', NULL, \'ORI20150714[00000057]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.019001007080078','2015-07-14 15:04:45'),(20582,2,2,'::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, \'AR20150100000180\', \'from daily petty cash dated 6/4/15\', \'130\', \'PETTY CASH\', 13300, 1, 1, \'13300\', \'1\', \'2015\', \'ORI20150714[00000057]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.0010001659393311','2015-07-14 15:04:45'),(20583,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000180\', 3, \'from daily petty cash dated 6/4/15\', \'25\', \'PETTY CASH\', 12750, 1, 1, \'12750\', \'1\', \'2015\', NULL, \'ORI20150714[00000057]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.00099992752075195','2015-07-14 15:04:45'),(20584,2,2,'::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\', 4, \'AR20150100000180\', \'from daily petty cash dated 6/4/15\', \'130\', \'PETTY CASH\', 12750, 1, 1, \'12750\', \'1\', \'2015\', \'ORI20150714[00000057]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0','2015-07-14 15:04:45'),(20585,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 26050, `total_amount_cr` = 26050, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000180\'','gltransaction/otherreceiveposting','0.030001878738403','2015-07-14 15:04:45'),(20586,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'852\'','Gltransaction/journalPosting','0.0010008811950684','2015-07-14 15:04:57'),(20587,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000180\'','Gltransaction/journalPosting','0.041002035140991','2015-07-14 15:04:57'),(20588,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.039001941680908','2015-07-14 15:04:57'),(20589,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.043003082275391','2015-07-14 15:04:57'),(20590,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.003000020980835','2015-07-14 15:04:57'),(20591,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.003000020980835','2015-07-14 15:04:57'),(20592,2,2,'::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\', \'IPONG TRIANGGA\', \'\', \'W181\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-07-14\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.024000883102417','2015-07-14 15:07:42'),(20593,2,2,'::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\', \'HERMAN\', \'\', \'W182\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-07-14\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.0069999694824219','2015-07-14 15:08:14'),(20594,2,2,'::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\', \'MOHAMAD SAI\', \'\', \'W183\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-07-14\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.021001100540161','2015-07-14 15:08:49'),(20595,2,2,'::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, \'205\', \'INV2015\', \'2015-04-03\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.055002927780151','2015-07-14 15:11:13'),(20596,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (258, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033002138137817','2015-07-14 15:11:13'),(20597,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  258','Artransaction/saveNewDirectSaleInvoiceCharges','0.0010001659393311','2015-07-14 15:11:13'),(20598,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'258\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.013999938964844','2015-07-14 15:11:31'),(20599,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'258\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0089998245239258','2015-07-14 15:11:31'),(20600,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'258\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.016000986099243','2015-07-14 15:11:52'),(20601,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'258\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0090000629425049','2015-07-14 15:11:52'),(20602,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'258\', \'4\', \'2\', \'123\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0089998245239258','2015-07-14 15:12:14'),(20603,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'258\'','Artransaction/saveNewSaleDetailOnlyCharges','0','2015-07-14 15:12:14'),(20604,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'258\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.010001182556152','2015-07-14 15:12:32'),(20605,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'258\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-07-14 15:12:32'),(20606,2,2,'::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, \'206\', \'INV2015\', \'2015-04-03\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.010000944137573','2015-07-14 15:13:27'),(20607,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (259, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2015-07-14 15:13:27'),(20608,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  259','Artransaction/saveNewDirectSaleInvoiceCharges','0.0010001659393311','2015-07-14 15:13:27'),(20609,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'259\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.017000913619995','2015-07-14 15:13:44'),(20610,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'259\'','Artransaction/saveNewSaleDetailOnlyCharges','0','2015-07-14 15:13:44'),(20611,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'259\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.010001182556152','2015-07-14 15:14:04'),(20612,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'259\'','Artransaction/saveNewSaleDetailOnlyCharges','0.017000913619995','2015-07-14 15:14:04'),(20613,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'259\', \'4\', \'2\', \'123\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0069999694824219','2015-07-14 15:14:23'),(20614,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'259\'','Artransaction/saveNewSaleDetailOnlyCharges','0.002000093460083','2015-07-14 15:14:23'),(20615,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'259\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0090000629425049','2015-07-14 15:14:47'),(20616,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'259\'','Artransaction/saveNewSaleDetailOnlyCharges','0.013000011444092','2015-07-14 15:14:47'),(20617,2,2,'::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, \'207\', \'INV2015\', \'2015-04-03\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01200008392334','2015-07-14 15:15:34'),(20618,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (260, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2015-07-14 15:15:34'),(20619,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  260','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-07-14 15:15:34'),(20620,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'260\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.020001173019409','2015-07-14 15:15:51'),(20621,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'260\'','Artransaction/saveNewSaleDetailOnlyCharges','0.016000986099243','2015-07-14 15:15:51'),(20622,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'260\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.01200008392334','2015-07-14 15:16:14'),(20623,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'260\'','Artransaction/saveNewSaleDetailOnlyCharges','0.027000904083252','2015-07-14 15:16:14'),(20624,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'260\', \'4\', \'2\', \'123\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0090010166168213','2015-07-14 15:16:33'),(20625,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'260\'','Artransaction/saveNewSaleDetailOnlyCharges','0.018001079559326','2015-07-14 15:16:33'),(20626,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'260\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0090000629425049','2015-07-14 15:16:49'),(20627,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'260\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0090000629425049','2015-07-14 15:16:49'),(20628,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 181 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.017000198364258','2015-07-14 15:17:32'),(20629,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000181\', `updateAble` = \'0\' WHERE `ID` =  \'258\'','artransaction/directInvoicePosting','0.011000871658325','2015-07-14 15:17:32'),(20630,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000181\', \'INV2015[00000187]\', \'Posting Direct Sales Invoices [ INV2015[00000187] ]\', \'2\', \'2015-04-03\', \'2015\', \'1\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.037002086639404','2015-07-14 15:17:32'),(20631,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000181\', \'LEVY\', \'20\', \'IPONG TRIANGGA\', 1450, \'1\', \'1\', \'1450\', \'1\', \'2015\', \'1\', \'INV2015[00000187]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.051002979278564','2015-07-14 15:17:32'),(20632,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000181\', 2, \'LEVY\', \'59\', \'IPONG TRIANGGA\', 1450, \'1\', \'1\', \'1450\', \'1\', \'2015\', \'1\', \'INV2015[00000187]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.002000093460083','2015-07-14 15:17:32'),(20633,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000181\', \'IG (Insurance Guarantee)\', \'20\', \'IPONG TRIANGGA\', 68, \'1\', \'1\', \'68\', \'1\', \'2015\', \'2\', \'INV2015[00000187]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-07-14 15:17:32'),(20634,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000181\', 4, \'IG (Insurance Guarantee)\', \'121\', \'IPONG TRIANGGA\', 68, \'1\', \'1\', \'68\', \'1\', \'2015\', \'2\', \'INV2015[00000187]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-07-14 15:17:32'),(20635,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000181\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'IPONG TRIANGGA\', 76.3, \'1\', \'1\', \'76.3\', \'1\', \'2015\', \'3\', \'INV2015[00000187]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-07-14 15:17:32'),(20636,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000181\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'IPONG TRIANGGA\', 76.3, \'1\', \'1\', \'76.3\', \'1\', \'2015\', \'3\', \'INV2015[00000187]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-07-14 15:17:32'),(20637,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000181\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'20\', \'IPONG TRIANGGA\', 127.2, \'1\', \'1\', \'127.2\', \'1\', \'2015\', \'4\', \'INV2015[00000187]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.002000093460083','2015-07-14 15:17:32'),(20638,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000181\', 8, \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'123\', \'IPONG TRIANGGA\', 127.2, \'1\', \'1\', \'127.2\', \'1\', \'2015\', \'4\', \'INV2015[00000187]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-07-14 15:17:32'),(20639,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000181\', \'SERVICE FEE\', \'20\', \'IPONG TRIANGGA\', 875.94, \'1\', \'1\', \'875.94\', \'1\', \'2015\', \'5\', \'INV2015[00000187]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.017000913619995','2015-07-14 15:17:32'),(20640,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000181\', 10, \'SERVICE FEE\', \'58\', \'IPONG TRIANGGA\', 875.94, \'1\', \'1\', \'875.94\', \'1\', \'2015\', \'5\', \'INV2015[00000187]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.002000093460083','2015-07-14 15:17:32'),(20641,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000181\', \'SERVICE FEE\', \'20\', \'IPONG TRIANGGA\', 52.56, \'1\', \'1\', \'52.56\', \'1\', \'2015\', \'5\', \'INV2015[00000187]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-07-14 15:17:32'),(20642,2,2,'::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, \'AR20150100000181\', \'SERVICE FEE\', \'40\', \'IPONG TRIANGGA\', 52.56, \'1\', \'1\', \'52.56\', \'1\', \'2015\', \'5\', \'INV2015[00000187]\', \'0\', \'2\')','artransaction/directInvoicePosting','0','2015-07-14 15:17:32'),(20643,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000181\'','artransaction/directInvoicePosting','0.02000093460083','2015-07-14 15:17:33'),(20644,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 182 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.0020008087158203','2015-07-14 15:17:33'),(20645,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000182\', `updateAble` = \'0\' WHERE `ID` =  \'259\'','artransaction/directInvoicePosting','0.0089998245239258','2015-07-14 15:17:33'),(20646,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000182\', \'INV2015[00000188]\', \'Posting Direct Sales Invoices [ INV2015[00000188] ]\', \'2\', \'2015-04-03\', \'2015\', \'1\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-07-14 15:17:33'),(20647,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000182\', \'LEVY\', \'20\', \'HERMAN\', 1450, \'1\', \'1\', \'1450\', \'1\', \'2015\', \'1\', \'INV2015[00000188]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0099999904632568','2015-07-14 15:17:33'),(20648,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000182\', 2, \'LEVY\', \'59\', \'HERMAN\', 1450, \'1\', \'1\', \'1450\', \'1\', \'2015\', \'1\', \'INV2015[00000188]\', \'0\', \'2\')','artransaction/directInvoicePosting','0','2015-07-14 15:17:33'),(20649,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000182\', \'IG (Insurance Guarantee)\', \'20\', \'HERMAN\', 68, \'1\', \'1\', \'68\', \'1\', \'2015\', \'2\', \'INV2015[00000188]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.020002126693726','2015-07-14 15:17:33'),(20650,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000182\', 4, \'IG (Insurance Guarantee)\', \'121\', \'HERMAN\', 68, \'1\', \'1\', \'68\', \'1\', \'2015\', \'2\', \'INV2015[00000188]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0019998550415039','2015-07-14 15:17:33'),(20651,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000182\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'HERMAN\', 76.3, \'1\', \'1\', \'76.3\', \'1\', \'2015\', \'3\', \'INV2015[00000188]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-07-14 15:17:33'),(20652,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000182\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'HERMAN\', 76.3, \'1\', \'1\', \'76.3\', \'1\', \'2015\', \'3\', \'INV2015[00000188]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-07-14 15:17:33'),(20653,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000182\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'20\', \'HERMAN\', 127.2, \'1\', \'1\', \'127.2\', \'1\', \'2015\', \'4\', \'INV2015[00000188]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-07-14 15:17:33'),(20654,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000182\', 8, \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'123\', \'HERMAN\', 127.2, \'1\', \'1\', \'127.2\', \'1\', \'2015\', \'4\', \'INV2015[00000188]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-07-14 15:17:33'),(20655,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000182\', \'SERVICE FEE\', \'20\', \'HERMAN\', 875.94, \'1\', \'1\', \'875.94\', \'1\', \'2015\', \'5\', \'INV2015[00000188]\', \'0\', \'2\')','artransaction/directInvoicePosting','0','2015-07-14 15:17:33'),(20656,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000182\', 10, \'SERVICE FEE\', \'58\', \'HERMAN\', 875.94, \'1\', \'1\', \'875.94\', \'1\', \'2015\', \'5\', \'INV2015[00000188]\', \'0\', \'2\')','artransaction/directInvoicePosting','0','2015-07-14 15:17:33'),(20657,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000182\', \'SERVICE FEE\', \'20\', \'HERMAN\', 52.56, \'1\', \'1\', \'52.56\', \'1\', \'2015\', \'5\', \'INV2015[00000188]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-07-14 15:17:33'),(20658,2,2,'::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, \'AR20150100000182\', \'SERVICE FEE\', \'40\', \'HERMAN\', 52.56, \'1\', \'1\', \'52.56\', \'1\', \'2015\', \'5\', \'INV2015[00000188]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-07-14 15:17:33'),(20659,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000182\'','artransaction/directInvoicePosting','0.017000913619995','2015-07-14 15:17:33'),(20660,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 183 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.0010001659393311','2015-07-14 15:17:33'),(20661,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000183\', `updateAble` = \'0\' WHERE `ID` =  \'260\'','artransaction/directInvoicePosting','0.0019998550415039','2015-07-14 15:17:33'),(20662,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000183\', \'INV2015[00000189]\', \'Posting Direct Sales Invoices [ INV2015[00000189] ]\', \'2\', \'2015-04-03\', \'2015\', \'1\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.025001049041748','2015-07-14 15:17:33'),(20663,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000183\', \'LEVY\', \'20\', \'MOHAMAD SAI\', 1450, \'1\', \'1\', \'1450\', \'1\', \'2015\', \'1\', \'INV2015[00000189]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-07-14 15:17:33'),(20664,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000183\', 2, \'LEVY\', \'59\', \'MOHAMAD SAI\', 1450, \'1\', \'1\', \'1450\', \'1\', \'2015\', \'1\', \'INV2015[00000189]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010011196136475','2015-07-14 15:17:33'),(20665,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000183\', \'IG (Insurance Guarantee)\', \'20\', \'MOHAMAD SAI\', 68, \'1\', \'1\', \'68\', \'1\', \'2015\', \'2\', \'INV2015[00000189]\', \'0\', \'2\')','artransaction/directInvoicePosting','0','2015-07-14 15:17:33'),(20666,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000183\', 4, \'IG (Insurance Guarantee)\', \'121\', \'MOHAMAD SAI\', 68, \'1\', \'1\', \'68\', \'1\', \'2015\', \'2\', \'INV2015[00000189]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-07-14 15:17:33'),(20667,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000183\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'MOHAMAD SAI\', 76.3, \'1\', \'1\', \'76.3\', \'1\', \'2015\', \'3\', \'INV2015[00000189]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-07-14 15:17:33'),(20668,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000183\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'MOHAMAD SAI\', 76.3, \'1\', \'1\', \'76.3\', \'1\', \'2015\', \'3\', \'INV2015[00000189]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-07-14 15:17:33'),(20669,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000183\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'20\', \'MOHAMAD SAI\', 127.2, \'1\', \'1\', \'127.2\', \'1\', \'2015\', \'4\', \'INV2015[00000189]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-07-14 15:17:33'),(20670,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000183\', 8, \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'123\', \'MOHAMAD SAI\', 127.2, \'1\', \'1\', \'127.2\', \'1\', \'2015\', \'4\', \'INV2015[00000189]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-07-14 15:17:33'),(20671,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000183\', \'SERVICE FEE\', \'20\', \'MOHAMAD SAI\', 875.94, \'1\', \'1\', \'875.94\', \'1\', \'2015\', \'5\', \'INV2015[00000189]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0260009765625','2015-07-14 15:17:33'),(20672,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000183\', 10, \'SERVICE FEE\', \'58\', \'MOHAMAD SAI\', 875.94, \'1\', \'1\', \'875.94\', \'1\', \'2015\', \'5\', \'INV2015[00000189]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0020010471343994','2015-07-14 15:17:33'),(20673,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000183\', \'SERVICE FEE\', \'20\', \'MOHAMAD SAI\', 52.56, \'1\', \'1\', \'52.56\', \'1\', \'2015\', \'5\', \'INV2015[00000189]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.041001796722412','2015-07-14 15:17:33'),(20674,2,2,'::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, \'AR20150100000183\', \'SERVICE FEE\', \'40\', \'MOHAMAD SAI\', 52.56, \'1\', \'1\', \'52.56\', \'1\', \'2015\', \'5\', \'INV2015[00000189]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0019998550415039','2015-07-14 15:17:33'),(20675,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000183\'','artransaction/directInvoicePosting','0.0010001659393311','2015-07-14 15:17:33'),(20676,2,2,'::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\', \'205\', \'\', \'\', \'RP20150714\', \'2015-04-03\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.018001079559326','2015-07-14 15:18:30'),(20677,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 240, \'258\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.021000862121582','2015-07-14 15:18:30'),(20678,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'258\'','arTransaction/saveNewReceivePayment','0.019001007080078','2015-07-14 15:18:30'),(20679,2,2,'::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\', \'206\', \'\', \'\', \'RP20150714\', \'2015-04-03\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.017001152038574','2015-07-14 15:19:17'),(20680,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 241, \'259\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.00099992752075195','2015-07-14 15:19:17'),(20681,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'259\'','arTransaction/saveNewReceivePayment','0.033001899719238','2015-07-14 15:19:17'),(20682,2,2,'::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\', \'207\', \'\', \'\', \'RP20150714\', \'2015-04-03\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.010999917984009','2015-07-14 15:19:48'),(20683,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 242, \'260\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.0010001659393311','2015-07-14 15:19:48'),(20684,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'260\'','arTransaction/saveNewReceivePayment','0.01400089263916','2015-07-14 15:19:48'),(20685,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'240\' AND `updateAble` =  1','artransaction/paymentPosting','0.00099992752075195','2015-07-14 15:20:01'),(20686,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 184 WHERE `ID` =  \'2\'','artransaction/paymentPosting','0','2015-07-14 15:20:01'),(20687,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150100000184\' WHERE `ID` =  \'240\'','artransaction/paymentPosting','0','2015-07-14 15:20:01'),(20688,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000184\', \'RP20150714[00000171]\', \'Posting Received Payment [ RP20150714[00000171] ]\', \'2\', \'2015-04-03\', \'2015\', \'1\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.043002128601074','2015-07-14 15:20:01'),(20689,2,2,'::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\', \'AR20150100000184\', 1, \'IPONG TRIANGGA\', \'20\', 2650, 1, \'1\', \'2650\', \'1\', \'2015\', \'1\', \'RP20150714[00000171]\', \'2\')','artransaction/paymentPosting','0.044003009796143','2015-07-14 15:20:01'),(20690,2,2,'::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, \'AR20150100000184\', \'IPONG TRIANGGA\', \'25\', 2650, 1, \'1\', \'2650\', \'1\', \'2015\', \'1\', \'RP20150714[00000171]\', \'2\')','artransaction/paymentPosting','0.002000093460083','2015-07-14 15:20:01'),(20691,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'241\' AND `updateAble` =  1','artransaction/paymentPosting','0','2015-07-14 15:20:01'),(20692,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 185 WHERE `ID` =  \'2\'','artransaction/paymentPosting','0.00099992752075195','2015-07-14 15:20:01'),(20693,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150100000185\' WHERE `ID` =  \'241\'','artransaction/paymentPosting','0.002000093460083','2015-07-14 15:20:01'),(20694,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000185\', \'RP20150714[00000172]\', \'Posting Received Payment [ RP20150714[00000172] ]\', \'2\', \'2015-04-03\', \'2015\', \'1\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.0070009231567383','2015-07-14 15:20:01'),(20695,2,2,'::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\', \'AR20150100000185\', 1, \'HERMAN\', \'20\', 2650, 1, \'1\', \'2650\', \'1\', \'2015\', \'1\', \'RP20150714[00000172]\', \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-07-14 15:20:01'),(20696,2,2,'::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, \'AR20150100000185\', \'HERMAN\', \'25\', 2650, 1, \'1\', \'2650\', \'1\', \'2015\', \'1\', \'RP20150714[00000172]\', \'2\')','artransaction/paymentPosting','0.002000093460083','2015-07-14 15:20:01'),(20697,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'242\' AND `updateAble` =  1','artransaction/paymentPosting','0.0019998550415039','2015-07-14 15:20:01'),(20698,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 186 WHERE `ID` =  \'2\'','artransaction/paymentPosting','0.0060000419616699','2015-07-14 15:20:01'),(20699,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150100000186\' WHERE `ID` =  \'242\'','artransaction/paymentPosting','0.00099992752075195','2015-07-14 15:20:01'),(20700,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000186\', \'RP20150714[00000173]\', \'Posting Received Payment [ RP20150714[00000173] ]\', \'2\', \'2015-04-03\', \'2015\', \'1\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-07-14 15:20:01'),(20701,2,2,'::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\', \'AR20150100000186\', 1, \'MOHAMAD SAI\', \'20\', 2650, 1, \'1\', \'2650\', \'1\', \'2015\', \'1\', \'RP20150714[00000173]\', \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-07-14 15:20:01'),(20702,2,2,'::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, \'AR20150100000186\', \'MOHAMAD SAI\', \'25\', 2650, 1, \'1\', \'2650\', \'1\', \'2015\', \'1\', \'RP20150714[00000173]\', \'2\')','artransaction/paymentPosting','0.0010001659393311','2015-07-14 15:20:01'),(20703,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'70\', \'OPN2015\', \'2015-04-03\', \'office expenses\', \'KEDAI RUNCIT\', \'5\', \'\')','gltransaction/savenewpaywithOutItem','0.071003913879395','2015-07-14 15:22:27'),(20704,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (118, \'2\', \'REFRESHMENT\', \'1\', \'98\', \'70\', \'70\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.017000913619995','2015-07-14 15:22:27'),(20705,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'118\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-07-14 15:22:38'),(20706,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 70 WHERE `ID` =  \'4\'','gltransaction/otherpaymentposting','0.015001058578491','2015-07-14 15:22:38'),(20707,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000070\' WHERE `ID` =  \'118\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-07-14 15:22:38'),(20708,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150100000070\', \'Other Payment [OPN2015[00000097]]]\', \'Other Payment [OPN2015[00000097]]]\', \'3\', \'2015-04-03\', \'2015\', \'1\', 70, 70, \'2\')','gltransaction/otherpaymentposting','0.042001962661743','2015-07-14 15:22:38'),(20709,2,2,'::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\', \'AP20150100000070\', 1, \'REFRESHMENT\', \'25\', 70, 1, 1, \'70\', \'1\', \'2015\', \'1\', \'OPN2015[00000097]\', \'2\')','gltransaction/otherpaymentposting','0.029001951217651','2015-07-14 15:22:38'),(20710,2,2,'::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\', \'AP20150100000070\', 2, \'REFRESHMENT\', \'98\', 70, 1, 1, \'70\', \'1\', \'2015\', \'1\', \'OPN2015[00000097]\', \'2\')','gltransaction/otherpaymentposting','0.002000093460083','2015-07-14 15:22:38'),(20711,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 70, `total_amount_cr` = 70, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000070\'','gltransaction/otherpaymentposting','0.011001110076904','2015-07-14 15:22:38'),(20712,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'853\'','Gltransaction/journalPosting','0.017001152038574','2015-07-14 15:23:00'),(20713,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000181\'','Gltransaction/journalPosting','0.085005044937134','2015-07-14 15:23:00'),(20714,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.074003934860229','2015-07-14 15:23:00'),(20715,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.0010001659393311','2015-07-14 15:23:00'),(20716,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.023000955581665','2015-07-14 15:23:00'),(20717,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.0020010471343994','2015-07-14 15:23:00'),(20718,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.003000020980835','2015-07-14 15:23:00'),(20719,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-14 15:23:00'),(20720,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.02000093460083','2015-07-14 15:23:00'),(20721,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.0040009021759033','2015-07-14 15:23:00'),(20722,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.003000020980835','2015-07-14 15:23:00'),(20723,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.0029997825622559','2015-07-14 15:23:00'),(20724,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.003000020980835','2015-07-14 15:23:00'),(20725,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.0040009021759033','2015-07-14 15:23:00'),(20726,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'854\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-14 15:23:00'),(20727,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000182\'','Gltransaction/journalPosting','0.016000986099243','2015-07-14 15:23:00'),(20728,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0039999485015869','2015-07-14 15:23:00'),(20729,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.002000093460083','2015-07-14 15:23:00'),(20730,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.003000020980835','2015-07-14 15:23:00'),(20731,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-14 15:23:00'),(20732,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0039999485015869','2015-07-14 15:23:00'),(20733,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.0090000629425049','2015-07-14 15:23:00'),(20734,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010001182556152','2015-07-14 15:23:00'),(20735,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.002000093460083','2015-07-14 15:23:00'),(20736,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.003000020980835','2015-07-14 15:23:00'),(20737,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-14 15:23:00'),(20738,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0030012130737305','2015-07-14 15:23:00'),(20739,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-14 15:23:00'),(20740,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'855\'','Gltransaction/journalPosting','0.002000093460083','2015-07-14 15:23:00'),(20741,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000183\'','Gltransaction/journalPosting','0.020001888275146','2015-07-14 15:23:00'),(20742,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.003000020980835','2015-07-14 15:23:00'),(20743,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-14 15:23:00'),(20744,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.003000020980835','2015-07-14 15:23:00'),(20745,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.0019998550415039','2015-07-14 15:23:00'),(20746,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0030009746551514','2015-07-14 15:23:00'),(20747,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.002000093460083','2015-07-14 15:23:00'),(20748,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0039999485015869','2015-07-14 15:23:00'),(20749,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.002000093460083','2015-07-14 15:23:00'),(20750,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0050010681152344','2015-07-14 15:23:00'),(20751,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.017000913619995','2015-07-14 15:23:00'),(20752,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.003000020980835','2015-07-14 15:23:00'),(20753,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-14 15:23:00'),(20754,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'856\'','Gltransaction/journalPosting','0.028002023696899','2015-07-14 15:23:01'),(20755,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000184\'','Gltransaction/journalPosting','0.069004058837891','2015-07-14 15:23:01'),(20756,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.064003944396973','2015-07-14 15:23:01'),(20757,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.013000965118408','2015-07-14 15:23:01'),(20758,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'857\'','Gltransaction/journalPosting','0.0020010471343994','2015-07-14 15:23:01'),(20759,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000185\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-14 15:23:01'),(20760,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.004000186920166','2015-07-14 15:23:01'),(20761,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.0019998550415039','2015-07-14 15:23:01'),(20762,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'858\'','Gltransaction/journalPosting','0.0010001659393311','2015-07-14 15:23:01'),(20763,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000186\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-14 15:23:01'),(20764,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0030012130737305','2015-07-14 15:23:01'),(20765,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-14 15:23:01'),(20766,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'859\'','Gltransaction/journalPosting','0.0010008811950684','2015-07-14 15:23:01'),(20767,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000070\'','Gltransaction/journalPosting','0.0010001659393311','2015-07-14 15:23:01'),(20768,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-14 15:23:01'),(20769,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'98\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0010001659393311','2015-07-14 15:23:01'),(20770,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', \'68\', \'7880\', \'ORI20150714\', \'2015-04-06\', \'bank-in slip\', \'PETTY CASH\', \'3\', \'\')','gltransaction/savenewotherreveive','0.046002149581909','2015-07-14 15:25:20'),(20771,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (58, \'2\', \'from daily petty cash dated 3/4/15\', \'1\', \'25\', \'4450\', \'4450\', \'8\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.019001007080078','2015-07-14 15:25:20'),(20772,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'58\', \'2\', \'2\', \'from daily petty cash dated 3/4/15\', \'25\', \'5430\', \'5430\', \'8\', \'0\', \'0\')','gltransaction/saveotherReceiveDetailOnly','0.022001981735229','2015-07-14 15:25:56'),(20773,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'9880\', `referenceNo` = \'bank-in slip\', `receivePaymentDate` = \'2015-04-06\', `receiveFrom` = \'PETTY CASH\', `memo` = \'\', `projectID` = \'\', `formNo` = \'ORI20150714\' WHERE `ID` =  \'58\'','gltransaction/updatepayotherreceiveMaster','0.00099992752075195','2015-07-14 15:44:03'),(20774,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'9880\', `referenceNo` = \'bank-in slip\', `receivePaymentDate` = \'2015-04-06\', `receiveFrom` = \'PETTY CASH\', `memo` = \'\', `projectID` = \'\', `formNo` = \'ORI20150714\' WHERE `ID` =  \'58\'','gltransaction/updatepayotherreceiveMaster','0','2015-07-14 15:44:21'),(20775,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'58\'','gltransaction/otherreceiveposting','0.00099992752075195','2015-07-14 15:44:37'),(20776,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 187 WHERE `ID` =  \'2\'','gltransaction/otherreceiveposting','0.002000093460083','2015-07-14 15:44:37'),(20777,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150100000187\' WHERE `ID` =  \'58\'','gltransaction/otherreceiveposting','0.00099992752075195','2015-07-14 15:44:37'),(20778,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000187\', \'ORI20150714[00000058]\', \' [ ORI20150714[00000058] ]\', \'2\', \'2015-04-06\', \'2015\', \'1\', \'9880\', \'9880\', \'2\')','gltransaction/otherreceiveposting','0.049003124237061','2015-07-14 15:44:37'),(20779,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000187\', 1, \'from daily petty cash dated 3/4/15\', \'25\', \'PETTY CASH\', 4450, 1, 1, \'4450\', \'1\', \'2015\', NULL, \'ORI20150714[00000058]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.028002023696899','2015-07-14 15:44:37'),(20780,2,2,'::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, \'AR20150100000187\', \'from daily petty cash dated 3/4/15\', \'130\', \'PETTY CASH\', 4450, 1, 1, \'4450\', \'1\', \'2015\', \'ORI20150714[00000058]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.01200008392334','2015-07-14 15:44:37'),(20781,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000187\', 3, \'from daily petty cash dated 3/4/15\', \'25\', \'PETTY CASH\', 5430, 1, 1, \'5430\', \'1\', \'2015\', NULL, \'ORI20150714[00000058]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.00099992752075195','2015-07-14 15:44:37'),(20782,2,2,'::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\', 4, \'AR20150100000187\', \'from daily petty cash dated 3/4/15\', \'130\', \'PETTY CASH\', 5430, 1, 1, \'5430\', \'1\', \'2015\', \'ORI20150714[00000058]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.0010001659393311','2015-07-14 15:44:37'),(20783,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9880, `total_amount_cr` = 9880, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000187\'','gltransaction/otherreceiveposting','0.015001058578491','2015-07-14 15:44:37'),(20784,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'860\'','Gltransaction/journalPosting','0.016000986099243','2015-07-14 15:45:29'),(20785,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000187\'','Gltransaction/journalPosting','0.11800694465637','2015-07-14 15:45:29'),(20786,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.088006019592285','2015-07-14 15:45:29'),(20787,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.019001007080078','2015-07-14 15:45:29'),(20788,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.0019998550415039','2015-07-14 15:45:29'),(20789,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.013000965118408','2015-07-14 15:45:29'),(20790,2,2,'::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\', \'NIKI ISHAK\', \'\', \'CV1\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-07-14\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.0080010890960693','2015-07-14 15:46:22'),(20791,2,2,'::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, \'208\', \'INV2015\', \'2015-04-03\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'2000\', \'2000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.031000852584839','2015-07-14 15:51:03'),(20792,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (261, \'1\', \'2\', \'120\', \'DEPOSIT Calling Visa\', \'2000\', \'8\', \'0\', \'0\', \'2000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033002138137817','2015-07-14 15:51:03'),(20793,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2000\' WHERE `ID` =  261','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-07-14 15:51:03'),(20794,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 188 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.024002075195312','2015-07-14 15:51:29'),(20795,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000188\', `updateAble` = \'0\' WHERE `ID` =  \'261\'','artransaction/directInvoicePosting','0.0080001354217529','2015-07-14 15:51:29'),(20796,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000188\', \'INV2015[00000190]\', \'Posting Direct Sales Invoices [ INV2015[00000190] ]\', \'2\', \'2015-04-03\', \'2015\', \'1\', 2000, 2000, \'2\')','artransaction/directInvoicePosting','0.047001838684082','2015-07-14 15:51:29'),(20797,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000188\', \'DEPOSIT Calling Visa\', \'20\', \'NIKI ISHAK\', 2000, \'1\', \'1\', \'2000\', \'1\', \'2015\', \'1\', \'INV2015[00000190]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.048002958297729','2015-07-14 15:51:29'),(20798,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000188\', 2, \'DEPOSIT Calling Visa\', \'120\', \'NIKI ISHAK\', 2000, \'1\', \'1\', \'2000\', \'1\', \'2015\', \'1\', \'INV2015[00000190]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-07-14 15:51:29'),(20799,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2000, `total_amount_cr` = 2000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000188\'','artransaction/directInvoicePosting','0.016000986099243','2015-07-14 15:51:29'),(20800,2,2,'::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\', \'208\', \'\', \'\', \'RP20150714\', \'2015-04-03\', \'5\', 0, \'2000\', \'68\', \'Calling Visa\', \'0\', \'0\', \'0\', \'2000\')','arTransaction/saveNewReceivePayment','0.020002126693726','2015-07-14 15:53:54'),(20801,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 243, \'261\', \'0\', \'2000\')','arTransaction/saveNewReceivePayment','0.0260009765625','2015-07-14 15:53:54'),(20802,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'261\'','arTransaction/saveNewReceivePayment','0.01400089263916','2015-07-14 15:53:54'),(20803,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'243\' AND `updateAble` =  1','artransaction/paymentPosting','0.017001152038574','2015-07-14 15:54:04'),(20804,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 189 WHERE `ID` =  \'2\'','artransaction/paymentPosting','0.0070009231567383','2015-07-14 15:54:04'),(20805,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150100000189\' WHERE `ID` =  \'243\'','artransaction/paymentPosting','0.011000156402588','2015-07-14 15:54:04'),(20806,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000189\', \'RP20150714[00000174]\', \'Posting Received Payment [ RP20150714[00000174] ]\', \'2\', \'2015-04-03\', \'2015\', \'1\', 2000, 2000, \'2\')','artransaction/paymentPosting','0.005000114440918','2015-07-14 15:54:04'),(20807,2,2,'::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\', \'AR20150100000189\', 1, \'NIKI ISHAK\', \'20\', 2000, 1, \'1\', \'2000\', \'1\', \'2015\', \'1\', \'RP20150714[00000174]\', \'2\')','artransaction/paymentPosting','0.0019998550415039','2015-07-14 15:54:04'),(20808,2,2,'::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, \'AR20150100000189\', \'NIKI ISHAK\', \'25\', 2000, 1, \'1\', \'2000\', \'1\', \'2015\', \'1\', \'RP20150714[00000174]\', \'2\')','artransaction/paymentPosting','0.0010001659393311','2015-07-14 15:54:04'),(20809,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'861\'','Gltransaction/journalPosting','0.013000965118408','2015-07-14 15:54:20'),(20810,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000188\'','Gltransaction/journalPosting','0.13400793075562','2015-07-14 15:54:20'),(20811,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.42302393913269','2015-07-14 15:54:20'),(20812,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'120\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0060009956359863','2015-07-14 15:54:20'),(20813,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'862\'','Gltransaction/journalPosting','0.039001941680908','2015-07-14 15:54:20'),(20814,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000189\'','Gltransaction/journalPosting','0.0019998550415039','2015-07-14 15:54:20'),(20815,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.018000841140747','2015-07-14 15:54:20'),(20816,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.080004930496216','2015-07-14 15:54:20'),(20817,2,2,'::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\', \'KUWAT\', \'\', \'W184\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-07-14\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.015001058578491','2015-07-14 15:56:22'),(20818,2,2,'::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\', \'HAJAR YUDI EFENDI\', \'\', \'W185\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-07-14\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.018002033233643','2015-07-14 15:56:53'),(20819,2,2,'::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\', \'IMAM ROFII\', \'\', \'W186\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-07-14\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.0090010166168213','2015-07-14 15:57:24'),(20820,2,2,'::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\', \'ERRUM\', \'\', \'W187\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-07-14\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.015001058578491','2015-07-14 15:58:00'),(20821,2,2,'::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\', \'SANRIL\', \'\', \'W188\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-07-14\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.015001058578491','2015-07-14 15:58:22'),(20822,2,2,'::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, \'209\', \'INV2015\', \'2015-04-02\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.052002906799316','2015-07-14 15:59:04'),(20823,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (262, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.045002937316895','2015-07-14 15:59:04'),(20824,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  262','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-07-14 15:59:04'),(20825,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'262\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.012001037597656','2015-07-14 15:59:23'),(20826,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'262\'','Artransaction/saveNewSaleDetailOnlyCharges','0.013999938964844','2015-07-14 15:59:23'),(20827,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'262\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.015001058578491','2015-07-14 15:59:41'),(20828,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'262\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0010011196136475','2015-07-14 15:59:41'),(20829,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'262\', \'4\', \'2\', \'123\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0069999694824219','2015-07-14 15:59:59'),(20830,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'262\'','Artransaction/saveNewSaleDetailOnlyCharges','0','2015-07-14 15:59:59'),(20831,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'262\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0090000629425049','2015-07-14 16:00:17'),(20832,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'262\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-07-14 16:00:17'),(20833,2,2,'::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, \'210\', \'INV2015\', \'2015-04-02\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.019001007080078','2015-07-14 16:08:40'),(20834,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (263, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01400089263916','2015-07-14 16:08:40'),(20835,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  263','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-07-14 16:08:40'),(20836,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'263\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.013001203536987','2015-07-14 16:08:59'),(20837,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'263\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-07-14 16:08:59'),(20838,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'263\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.014000177383423','2015-07-14 16:09:20'),(20839,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'263\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0089998245239258','2015-07-14 16:09:20'),(20840,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'263\', \'4\', \'2\', \'123\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.013000965118408','2015-07-14 16:09:39'),(20841,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'263\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0060009956359863','2015-07-14 16:09:39'),(20842,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'263\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.013000965118408','2015-07-14 16:09:56'),(20843,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'263\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0010011196136475','2015-07-14 16:09:56'),(20844,2,2,'::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, \'211\', \'INV2015\', \'2015-04-02\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.0089998245239258','2015-07-14 16:10:58'),(20845,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (264, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2015-07-14 16:10:58'),(20846,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  264','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-07-14 16:10:58'),(20847,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'264\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.014000177383423','2015-07-14 16:11:17'),(20848,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'264\'','Artransaction/saveNewSaleDetailOnlyCharges','0.01400089263916','2015-07-14 16:11:17'),(20849,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'264\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.011001110076904','2015-07-14 16:12:35'),(20850,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'264\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-07-14 16:12:35'),(20851,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'264\', \'4\', \'2\', \'123\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0090000629425049','2015-07-14 16:13:11'),(20852,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'264\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-07-14 16:13:11'),(20853,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'264\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0060009956359863','2015-07-14 16:14:09'),(20854,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'264\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0010001659393311','2015-07-14 16:14:09'),(20855,2,2,'::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, \'212\', \'INV2015\', \'2015-04-02\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.049002885818481','2015-07-14 16:15:21'),(20856,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (265, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033002138137817','2015-07-14 16:15:21'),(20857,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  265','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-07-14 16:15:21'),(20858,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'265\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.023000955581665','2015-07-14 16:15:40'),(20859,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'265\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0010011196136475','2015-07-14 16:15:40'),(20860,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'265\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.026002168655396','2015-07-14 16:15:57'),(20861,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'265\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-07-14 16:15:57'),(20862,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'265\', \'4\', \'2\', \'123\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.010000944137573','2015-07-14 16:16:16'),(20863,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'265\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0010001659393311','2015-07-14 16:16:16'),(20864,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'265\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.02000093460083','2015-07-14 16:16:36'),(20865,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'265\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-07-14 16:16:36'),(20866,2,2,'::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, \'213\', \'INV2015\', \'2015-04-02\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1299.56\', \'1299.56\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.022001028060913','2015-07-14 16:18:18'),(20867,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (266, \'1\', \'2\', \'58\', \'BALANCE OF SERVICE FEE\', \'1226\', \'2\', \'6\', \'73.56\', \'1299.56\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.0020010471343994','2015-07-14 16:18:18'),(20868,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'73.56\', `totalAmount` = \'1299.56\' WHERE `ID` =  266','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2015-07-14 16:18:18'),(20869,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 190 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.022001028060913','2015-07-14 16:18:39'),(20870,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000190\', `updateAble` = \'0\' WHERE `ID` =  \'262\'','artransaction/directInvoicePosting','0.0019998550415039','2015-07-14 16:18:39'),(20871,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000190\', \'INV2015[00000191]\', \'Posting Direct Sales Invoices [ INV2015[00000191] ]\', \'2\', \'2015-04-02\', \'2015\', \'1\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.044002056121826','2015-07-14 16:18:39'),(20872,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000190\', \'LEVY\', \'20\', \'KUWAT\', 1450, \'1\', \'1\', \'1450\', \'1\', \'2015\', \'1\', \'INV2015[00000191]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.048002958297729','2015-07-14 16:18:39'),(20873,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000190\', 2, \'LEVY\', \'59\', \'KUWAT\', 1450, \'1\', \'1\', \'1450\', \'1\', \'2015\', \'1\', \'INV2015[00000191]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.002000093460083','2015-07-14 16:18:39'),(20874,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000190\', \'IG (Insurance Guarantee)\', \'20\', \'KUWAT\', 68, \'1\', \'1\', \'68\', \'1\', \'2015\', \'2\', \'INV2015[00000191]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0050010681152344','2015-07-14 16:18:39'),(20875,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000190\', 4, \'IG (Insurance Guarantee)\', \'121\', \'KUWAT\', 68, \'1\', \'1\', \'68\', \'1\', \'2015\', \'2\', \'INV2015[00000191]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.002000093460083','2015-07-14 16:18:39'),(20876,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000190\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'KUWAT\', 76.3, \'1\', \'1\', \'76.3\', \'1\', \'2015\', \'3\', \'INV2015[00000191]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-07-14 16:18:39'),(20877,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000190\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'KUWAT\', 76.3, \'1\', \'1\', \'76.3\', \'1\', \'2015\', \'3\', \'INV2015[00000191]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-07-14 16:18:39'),(20878,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000190\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'20\', \'KUWAT\', 127.2, \'1\', \'1\', \'127.2\', \'1\', \'2015\', \'4\', \'INV2015[00000191]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.002000093460083','2015-07-14 16:18:39'),(20879,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000190\', 8, \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'123\', \'KUWAT\', 127.2, \'1\', \'1\', \'127.2\', \'1\', \'2015\', \'4\', \'INV2015[00000191]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-07-14 16:18:39'),(20880,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000190\', \'SERVICE FEE\', \'20\', \'KUWAT\', 875.94, \'1\', \'1\', \'875.94\', \'1\', \'2015\', \'5\', \'INV2015[00000191]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-07-14 16:18:39'),(20881,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000190\', 10, \'SERVICE FEE\', \'58\', \'KUWAT\', 875.94, \'1\', \'1\', \'875.94\', \'1\', \'2015\', \'5\', \'INV2015[00000191]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0020010471343994','2015-07-14 16:18:39'),(20882,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000190\', \'SERVICE FEE\', \'20\', \'KUWAT\', 52.56, \'1\', \'1\', \'52.56\', \'1\', \'2015\', \'5\', \'INV2015[00000191]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-07-14 16:18:39'),(20883,2,2,'::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, \'AR20150100000190\', \'SERVICE FEE\', \'40\', \'KUWAT\', 52.56, \'1\', \'1\', \'52.56\', \'1\', \'2015\', \'5\', \'INV2015[00000191]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-07-14 16:18:39'),(20884,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000190\'','artransaction/directInvoicePosting','0.022001028060913','2015-07-14 16:18:39'),(20885,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 191 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.015001058578491','2015-07-14 16:18:39'),(20886,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000191\', `updateAble` = \'0\' WHERE `ID` =  \'263\'','artransaction/directInvoicePosting','0.00099992752075195','2015-07-14 16:18:39'),(20887,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000191\', \'INV2015[00000192]\', \'Posting Direct Sales Invoices [ INV2015[00000192] ]\', \'2\', \'2015-04-02\', \'2015\', \'1\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-07-14 16:18:39'),(20888,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, 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16:18:39'),(20892,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000191\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'HAJAR YUDI EFENDI\', 76.3, \'1\', \'1\', \'76.3\', \'1\', \'2015\', \'3\', \'INV2015[00000192]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-07-14 16:18:39'),(20893,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000191\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'HAJAR YUDI EFENDI\', 76.3, \'1\', \'1\', \'76.3\', \'1\', \'2015\', 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`period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000191\', 10, \'SERVICE FEE\', \'58\', \'HAJAR YUDI EFENDI\', 875.94, \'1\', \'1\', \'875.94\', \'1\', \'2015\', \'5\', \'INV2015[00000192]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-07-14 16:18:39'),(20898,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000191\', \'SERVICE FEE\', \'20\', \'HAJAR YUDI EFENDI\', 52.56, \'1\', \'1\', \'52.56\', \'1\', \'2015\', \'5\', \'INV2015[00000192]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-07-14 16:18:39'),(20899,2,2,'::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, \'AR20150100000191\', \'SERVICE FEE\', \'40\', \'HAJAR YUDI EFENDI\', 52.56, \'1\', \'1\', \'52.56\', \'1\', \'2015\', \'5\', \'INV2015[00000192]\', \'0\', \'2\')','artransaction/directInvoicePosting','0','2015-07-14 16:18:39'),(20900,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000191\'','artransaction/directInvoicePosting','0.00099992752075195','2015-07-14 16:18:39'),(20901,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 192 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.0099999904632568','2015-07-14 16:18:39'),(20902,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000192\', `updateAble` = \'0\' WHERE `ID` =  \'264\'','artransaction/directInvoicePosting','0.002000093460083','2015-07-14 16:18:39'),(20903,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000192\', \'INV2015[00000193]\', \'Posting Direct Sales Invoices [ INV2015[00000193] ]\', \'2\', \'2015-04-02\', \'2015\', \'1\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.0049998760223389','2015-07-14 16:18:39'),(20904,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000192\', \'LEVY\', \'20\', \'IMAM ROFII\', 1450, \'1\', \'1\', \'1450\', \'1\', \'2015\', \'1\', \'INV2015[00000193]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-07-14 16:18:39'),(20905,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000192\', 2, \'LEVY\', \'59\', \'IMAM ROFII\', 1450, \'1\', \'1\', \'1450\', \'1\', \'2015\', \'1\', \'INV2015[00000193]\', \'0\', \'2\')','artransaction/directInvoicePosting','0','2015-07-14 16:18:39'),(20906,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000192\', \'IG (Insurance Guarantee)\', \'20\', \'IMAM ROFII\', 68, \'1\', \'1\', \'68\', \'1\', \'2015\', \'2\', \'INV2015[00000193]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-07-14 16:18:39'),(20907,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000192\', 4, \'IG (Insurance Guarantee)\', \'121\', \'IMAM ROFII\', 68, \'1\', \'1\', \'68\', \'1\', \'2015\', \'2\', \'INV2015[00000193]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0020010471343994','2015-07-14 16:18:39'),(20908,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000192\', \'FWCS (Foreign Worker Compensation Scheme)\', 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`createdBy`) VALUES (\'2\', 7, \'AR20150100000192\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'20\', \'IMAM ROFII\', 127.2, \'1\', \'1\', \'127.2\', \'1\', \'2015\', \'4\', \'INV2015[00000193]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-07-14 16:18:39'),(20911,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000192\', 8, \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'123\', \'IMAM ROFII\', 127.2, \'1\', \'1\', \'127.2\', \'1\', \'2015\', \'4\', \'INV2015[00000193]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-07-14 16:18:39'),(20912,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000192\', \'SERVICE FEE\', \'20\', \'IMAM ROFII\', 875.94, \'1\', \'1\', \'875.94\', \'1\', \'2015\', \'5\', \'INV2015[00000193]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-07-14 16:18:39'),(20913,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000192\', 10, \'SERVICE FEE\', \'58\', \'IMAM ROFII\', 875.94, \'1\', \'1\', \'875.94\', \'1\', \'2015\', \'5\', \'INV2015[00000193]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-07-14 16:18:39'),(20914,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000192\', \'SERVICE FEE\', \'20\', \'IMAM ROFII\', 52.56, \'1\', \'1\', \'52.56\', \'1\', \'2015\', \'5\', \'INV2015[00000193]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-07-14 16:18:39'),(20915,2,2,'::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, \'AR20150100000192\', \'SERVICE FEE\', \'40\', \'IMAM ROFII\', 52.56, \'1\', \'1\', \'52.56\', \'1\', \'2015\', \'5\', \'INV2015[00000193]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-07-14 16:18:39'),(20916,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000192\'','artransaction/directInvoicePosting','0.0069999694824219','2015-07-14 16:18:39'),(20917,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 193 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.010999917984009','2015-07-14 16:18:40'),(20918,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000193\', `updateAble` = \'0\' WHERE `ID` =  \'265\'','artransaction/directInvoicePosting','0.018000841140747','2015-07-14 16:18:40'),(20919,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000193\', \'INV2015[00000194]\', \'Posting Direct Sales Invoices [ INV2015[00000194] ]\', \'2\', \'2015-04-02\', \'2015\', \'1\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-07-14 16:18:40'),(20920,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000193\', \'LEVY\', \'20\', \'ERRUM\', 1450, \'1\', \'1\', \'1450\', \'1\', \'2015\', \'1\', \'INV2015[00000194]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-07-14 16:18:40'),(20921,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000193\', 2, \'LEVY\', \'59\', \'ERRUM\', 1450, \'1\', \'1\', \'1450\', \'1\', \'2015\', \'1\', \'INV2015[00000194]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.002000093460083','2015-07-14 16:18:40'),(20922,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000193\', \'IG (Insurance Guarantee)\', \'20\', \'ERRUM\', 68, \'1\', \'1\', \'68\', \'1\', \'2015\', \'2\', \'INV2015[00000194]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-07-14 16:18:40'),(20923,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000193\', 4, \'IG (Insurance Guarantee)\', \'121\', \'ERRUM\', 68, \'1\', \'1\', \'68\', \'1\', \'2015\', \'2\', \'INV2015[00000194]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-07-14 16:18:40'),(20924,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000193\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'ERRUM\', 76.3, \'1\', \'1\', \'76.3\', \'1\', \'2015\', \'3\', \'INV2015[00000194]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-07-14 16:18:40'),(20925,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000193\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'ERRUM\', 76.3, \'1\', \'1\', \'76.3\', \'1\', \'2015\', \'3\', \'INV2015[00000194]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-07-14 16:18:40'),(20926,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000193\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'20\', \'ERRUM\', 127.2, \'1\', \'1\', \'127.2\', \'1\', \'2015\', \'4\', \'INV2015[00000194]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.003000020980835','2015-07-14 16:18:40'),(20927,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000193\', 8, \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'123\', \'ERRUM\', 127.2, \'1\', \'1\', \'127.2\', \'1\', \'2015\', \'4\', \'INV2015[00000194]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-07-14 16:18:40'),(20928,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000193\', \'SERVICE FEE\', \'20\', \'ERRUM\', 875.94, \'1\', \'1\', \'875.94\', \'1\', \'2015\', \'5\', \'INV2015[00000194]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-07-14 16:18:40'),(20929,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000193\', 10, \'SERVICE FEE\', \'58\', \'ERRUM\', 875.94, \'1\', \'1\', \'875.94\', \'1\', \'2015\', \'5\', \'INV2015[00000194]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-07-14 16:18:40'),(20930,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000193\', \'SERVICE FEE\', \'20\', \'ERRUM\', 52.56, \'1\', \'1\', \'52.56\', \'1\', \'2015\', \'5\', \'INV2015[00000194]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-07-14 16:18:40'),(20931,2,2,'::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, \'AR20150100000193\', \'SERVICE FEE\', \'40\', \'ERRUM\', 52.56, \'1\', \'1\', \'52.56\', \'1\', \'2015\', \'5\', \'INV2015[00000194]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010008811950684','2015-07-14 16:18:40'),(20932,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000193\'','artransaction/directInvoicePosting','0.00099992752075195','2015-07-14 16:18:40'),(20933,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'BALANCE OF SERVICE FEE\', `amountExcludedTax` = \'1226.1\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'73.57\', `amountIncludedTax` = \'1299.67\' WHERE `ID` =  \'1048\'','Artransaction/updateCharge','0.013000965118408','2015-07-14 16:19:01'),(20934,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'73.57\', `totalAmount` = \'1299.67\', `totalReceivable` = \'1299.67\' WHERE `ID` =  \'266\'','Artransaction/updateCharge','0.011001110076904','2015-07-14 16:19:01'),(20935,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'BALANCE OF SERVICE FEE\', `amountExcludedTax` = \'1226.2\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'73.57\', `amountIncludedTax` = \'1299.77\' WHERE `ID` =  \'1048\'','Artransaction/updateCharge','0.022001028060913','2015-07-14 16:19:11'),(20936,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'73.57\', `totalAmount` = \'1299.77\', `totalReceivable` = \'1299.77\' WHERE `ID` =  \'266\'','Artransaction/updateCharge','0.0010001659393311','2015-07-14 16:19:11'),(20937,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'BALANCE OF SERVICE FEE\', `amountExcludedTax` = \'1226.5\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'73.59\', `amountIncludedTax` = \'1300.09\' WHERE `ID` =  \'1048\'','Artransaction/updateCharge','0.00099992752075195','2015-07-14 16:19:41'),(20938,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'73.59\', `totalAmount` = \'1300.09\', `totalReceivable` = \'1300.09\' WHERE `ID` =  \'266\'','Artransaction/updateCharge','0.00099992752075195','2015-07-14 16:19:41'),(20939,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'BALANCE OF SERVICE FEE\', `amountExcludedTax` = \'1226.3\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'73.58\', `amountIncludedTax` = \'1299.88\' WHERE `ID` =  \'1048\'','Artransaction/updateCharge','0.00099992752075195','2015-07-14 16:19:54'),(20940,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'73.58\', `totalAmount` = \'1299.88\', `totalReceivable` = \'1299.88\' WHERE `ID` =  \'266\'','Artransaction/updateCharge','0.0010011196136475','2015-07-14 16:19:54'),(20941,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'BALANCE OF SERVICE FEE\', `amountExcludedTax` = \'1226.35\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'73.58\', `amountIncludedTax` = \'1299.93\' WHERE `ID` =  \'1048\'','Artransaction/updateCharge','0.004000186920166','2015-07-14 16:20:03'),(20942,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'73.58\', `totalAmount` = \'1299.93\', `totalReceivable` = \'1299.93\' WHERE `ID` =  \'266\'','Artransaction/updateCharge','0.002000093460083','2015-07-14 16:20:03'),(20943,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'BALANCE OF SERVICE FEE\', `amountExcludedTax` = \'1226.38\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'73.58\', `amountIncludedTax` = \'1299.96\' WHERE `ID` =  \'1048\'','Artransaction/updateCharge','0.01400089263916','2015-07-14 16:20:12'),(20944,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'73.58\', `totalAmount` = \'1299.96\', `totalReceivable` = \'1299.96\' WHERE `ID` =  \'266\'','Artransaction/updateCharge','0.011000871658325','2015-07-14 16:20:12'),(20945,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'BALANCE OF SERVICE FEE\', `amountExcludedTax` = \'1226.4\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'73.58\', `amountIncludedTax` = \'1299.98\' WHERE `ID` =  \'1048\'','Artransaction/updateCharge','0.0019998550415039','2015-07-14 16:20:22'),(20946,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'73.58\', `totalAmount` = \'1299.98\', `totalReceivable` = \'1299.98\' WHERE `ID` =  \'266\'','Artransaction/updateCharge','0.0060000419616699','2015-07-14 16:20:22'),(20947,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'BALANCE OF SERVICE FEE\', `amountExcludedTax` = \'1226.5\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'73.59\', `amountIncludedTax` = \'1300.09\' WHERE `ID` =  \'1048\'','Artransaction/updateCharge','0.0019998550415039','2015-07-14 16:20:31'),(20948,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'73.59\', `totalAmount` = \'1300.09\', `totalReceivable` = \'1300.09\' WHERE `ID` =  \'266\'','Artransaction/updateCharge','0.00099992752075195','2015-07-14 16:20:32'),(20949,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'BALANCE OF SERVICE FEE\', `amountExcludedTax` = \'1226.45\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'73.59\', `amountIncludedTax` = \'1300.04\' WHERE `ID` =  \'1048\'','Artransaction/updateCharge','0.0010001659393311','2015-07-14 16:21:26'),(20950,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'73.59\', `totalAmount` = \'1300.04\', `totalReceivable` = \'1300.04\' WHERE `ID` =  \'266\'','Artransaction/updateCharge','0.014001131057739','2015-07-14 16:21:26'),(20951,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'BALANCE OF SERVICE FEE\', `amountExcludedTax` = \'1226.43\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'73.59\', `amountIncludedTax` = \'1300.02\' WHERE `ID` =  \'1048\'','Artransaction/updateCharge','0.00099992752075195','2015-07-14 16:21:34'),(20952,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'73.59\', `totalAmount` = \'1300.02\', `totalReceivable` = \'1300.02\' WHERE `ID` =  \'266\'','Artransaction/updateCharge','0.00099992752075195','2015-07-14 16:21:34'),(20953,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'BALANCE OF SERVICE FEE\', `amountExcludedTax` = \'1226.42\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'73.59\', `amountIncludedTax` = \'1300.01\' WHERE `ID` =  \'1048\'','Artransaction/updateCharge','0.00099992752075195','2015-07-14 16:21:42'),(20954,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'73.59\', `totalAmount` = \'1300.01\', `totalReceivable` = \'1300.01\' WHERE `ID` =  \'266\'','Artransaction/updateCharge','0.022001028060913','2015-07-14 16:21:42'),(20955,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'BALANCE OF SERVICE FEE\', `amountExcludedTax` = \'1226.41\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'73.58\', `amountIncludedTax` = \'1299.99\' WHERE `ID` =  \'1048\'','Artransaction/updateCharge','0.00099992752075195','2015-07-14 16:21:49'),(20956,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'73.58\', `totalAmount` = \'1299.99\', `totalReceivable` = \'1299.99\' WHERE `ID` =  \'266\'','Artransaction/updateCharge','0.019001007080078','2015-07-14 16:21:49'),(20957,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'BALANCE OF SERVICE FEE\', `amountExcludedTax` = \'1226.42\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'73.59\', `amountIncludedTax` = \'1300.01\' WHERE `ID` =  \'1048\'','Artransaction/updateCharge','0.0010001659393311','2015-07-14 16:21:58'),(20958,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'73.59\', `totalAmount` = \'1300.01\', `totalReceivable` = \'1300.01\' WHERE `ID` =  \'266\'','Artransaction/updateCharge','0.0099999904632568','2015-07-14 16:21:58'),(20959,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'BALANCE OF SERVICE FEE\', `amountExcludedTax` = \'1226.419\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'73.59\', `amountIncludedTax` = \'1300\' WHERE `ID` =  \'1048\'','Artransaction/updateCharge','0.0010008811950684','2015-07-14 16:22:10'),(20960,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'73.59\', `totalAmount` = \'1300\', `totalReceivable` = \'1300\' WHERE `ID` =  \'266\'','Artransaction/updateCharge','0.016000986099243','2015-07-14 16:22:10'),(20961,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'BALANCE OF SERVICE FEE\', `amountExcludedTax` = \'1230.42\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'73.83\', `amountIncludedTax` = \'1304.25\' WHERE `ID` =  \'1048\'','Artransaction/updateCharge','0.0010001659393311','2015-07-14 16:22:41'),(20962,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'73.83\', `totalAmount` = \'1304.25\', `totalReceivable` = \'1304.25\' WHERE `ID` =  \'266\'','Artransaction/updateCharge','0.0019998550415039','2015-07-14 16:22:41'),(20963,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'BALANCE OF SERVICE FEE\', `amountExcludedTax` = \'1250.42\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'75.03\', `amountIncludedTax` = \'1325.45\' WHERE `ID` =  \'1048\'','Artransaction/updateCharge','0.0099999904632568','2015-07-14 16:22:54'),(20964,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'75.03\', `totalAmount` = \'1325.45\', `totalReceivable` = \'1325.45\' WHERE `ID` =  \'266\'','Artransaction/updateCharge','0.018002033233643','2015-07-14 16:22:54'),(20965,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'BALANCE OF SERVICE FEE\', `amountExcludedTax` = \'1260.42\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'75.63\', `amountIncludedTax` = \'1336.05\' WHERE `ID` =  \'1048\'','Artransaction/updateCharge','0.022001981735229','2015-07-14 16:23:07'),(20966,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'75.63\', `totalAmount` = \'1336.05\', `totalReceivable` = \'1336.05\' WHERE `ID` =  \'266\'','Artransaction/updateCharge','0.012001037597656','2015-07-14 16:23:07'),(20967,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'BALANCE OF SERVICE FEE\', `amountExcludedTax` = \'1260\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'75.6\', `amountIncludedTax` = \'1335.6\' WHERE `ID` =  \'1048\'','Artransaction/updateCharge','0.00099992752075195','2015-07-14 16:23:16'),(20968,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'75.6\', `totalAmount` = \'1335.6\', `totalReceivable` = \'1335.6\' WHERE `ID` =  \'266\'','Artransaction/updateCharge','0.00099992752075195','2015-07-14 16:23:16'),(20969,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'BALANCE OF SERVICE FEE\', `amountExcludedTax` = \'1250\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'75\', `amountIncludedTax` = \'1325\' WHERE `ID` =  \'1048\'','Artransaction/updateCharge','0.022001028060913','2015-07-14 16:23:24'),(20970,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'75\', `totalAmount` = \'1325\', `totalReceivable` = \'1325\' WHERE `ID` =  \'266\'','Artransaction/updateCharge','0.010000944137573','2015-07-14 16:23:24'),(20971,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'BALANCE OF SERVICE FEE\', `amountExcludedTax` = \'1255\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'75.3\', `amountIncludedTax` = \'1330.3\' WHERE `ID` =  \'1048\'','Artransaction/updateCharge','0.01200008392334','2015-07-14 16:23:34'),(20972,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'75.3\', `totalAmount` = \'1330.3\', `totalReceivable` = \'1330.3\' WHERE `ID` =  \'266\'','Artransaction/updateCharge','0.002000093460083','2015-07-14 16:23:34'),(20973,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'BALANCE OF SERVICE FEE\', `amountExcludedTax` = \'1254.5\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'75.27\', `amountIncludedTax` = \'1329.77\' WHERE `ID` =  \'1048\'','Artransaction/updateCharge','0.019001007080078','2015-07-14 16:23:45'),(20974,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'75.27\', `totalAmount` = \'1329.77\', `totalReceivable` = \'1329.77\' WHERE `ID` =  \'266\'','Artransaction/updateCharge','0.032002210617065','2015-07-14 16:23:45'),(20975,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'BALANCE OF SERVICE FEE\', `amountExcludedTax` = \'1254.9\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'75.29\', `amountIncludedTax` = \'1330.19\' WHERE `ID` =  \'1048\'','Artransaction/updateCharge','0.017000913619995','2015-07-14 16:23:55'),(20976,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'75.29\', `totalAmount` = \'1330.19\', `totalReceivable` = \'1330.19\' WHERE `ID` =  \'266\'','Artransaction/updateCharge','0.0069999694824219','2015-07-14 16:23:55'),(20977,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'BALANCE OF SERVICE FEE\', `amountExcludedTax` = \'1254.5\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'75.27\', `amountIncludedTax` = \'1329.77\' WHERE `ID` =  \'1048\'','Artransaction/updateCharge','0.02000093460083','2015-07-14 16:24:05'),(20978,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'75.27\', `totalAmount` = \'1329.77\', `totalReceivable` = \'1329.77\' WHERE `ID` =  \'266\'','Artransaction/updateCharge','0.0099999904632568','2015-07-14 16:24:05'),(20979,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'BALANCE OF SERVICE FEE\', `amountExcludedTax` = \'1254.85\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'75.29\', `amountIncludedTax` = \'1330.14\' WHERE `ID` =  \'1048\'','Artransaction/updateCharge','0.014001131057739','2015-07-14 16:24:13'),(20980,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'75.29\', 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\'AR20150100000196\', 1, \'HAJAR YUDI EFENDI\', \'20\', 2650, 1, \'1\', \'2650\', \'1\', \'2015\', \'1\', \'RP20150714[00000176]\', \'2\')','artransaction/paymentPosting','0.0010001659393311','2015-07-14 16:29:12'),(21031,2,2,'::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, \'AR20150100000196\', \'HAJAR YUDI EFENDI\', \'25\', 2650, 1, \'1\', \'2650\', \'1\', \'2015\', \'1\', \'RP20150714[00000176]\', \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-07-14 16:29:12'),(21032,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'246\' AND `updateAble` =  1','artransaction/paymentPosting','0.00099992752075195','2015-07-14 16:29:12'),(21033,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 197 WHERE `ID` =  \'2\'','artransaction/paymentPosting','0.0010001659393311','2015-07-14 16:29:12'),(21034,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150100000197\' WHERE `ID` =  \'246\'','artransaction/paymentPosting','0.026001930236816','2015-07-14 16:29:12'),(21035,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000197\', \'RP20150714[00000177]\', \'Posting Received Payment [ RP20150714[00000177] ]\', \'2\', \'2015-04-02\', \'2015\', \'1\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.023000955581665','2015-07-14 16:29:12'),(21036,2,2,'::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\', \'AR20150100000197\', 1, \'IMAM ROFII\', \'20\', 2650, 1, \'1\', \'2650\', \'1\', \'2015\', \'1\', \'RP20150714[00000177]\', \'2\')','artransaction/paymentPosting','0.016000986099243','2015-07-14 16:29:12'),(21037,2,2,'::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, \'AR20150100000197\', \'IMAM ROFII\', \'25\', 2650, 1, \'1\', \'2650\', \'1\', \'2015\', \'1\', \'RP20150714[00000177]\', \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-07-14 16:29:12'),(21038,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'247\' AND `updateAble` =  1','artransaction/paymentPosting','0.0010001659393311','2015-07-14 16:29:13'),(21039,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 198 WHERE `ID` =  \'2\'','artransaction/paymentPosting','0.032001972198486','2015-07-14 16:29:13'),(21040,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150100000198\' WHERE `ID` =  \'247\'','artransaction/paymentPosting','0','2015-07-14 16:29:13'),(21041,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000198\', \'RP20150714[00000178]\', \'Posting Received Payment [ RP20150714[00000178] ]\', \'2\', \'2015-04-02\', \'2015\', \'1\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.031002044677734','2015-07-14 16:29:13'),(21042,2,2,'::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\', \'AR20150100000198\', 1, \'ERRUM\', \'20\', 2650, 1, \'1\', \'2650\', \'1\', \'2015\', \'1\', \'RP20150714[00000178]\', \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-07-14 16:29:13'),(21043,2,2,'::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, \'AR20150100000198\', \'ERRUM\', \'25\', 2650, 1, \'1\', \'2650\', \'1\', \'2015\', \'1\', \'RP20150714[00000178]\', \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-07-14 16:29:13'),(21044,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'248\' AND `updateAble` =  1','artransaction/paymentPosting','0.01200008392334','2015-07-14 16:29:13'),(21045,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 199 WHERE `ID` =  \'2\'','artransaction/paymentPosting','0.0019998550415039','2015-07-14 16:29:13'),(21046,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150100000199\' WHERE `ID` =  \'248\'','artransaction/paymentPosting','0.031002044677734','2015-07-14 16:29:13'),(21047,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000199\', \'RP20150714[00000179]\', \'Posting Received Payment [ RP20150714[00000179] ]\', \'2\', \'2015-04-02\', \'2015\', \'1\', 1330, 1330, \'2\')','artransaction/paymentPosting','0.0060000419616699','2015-07-14 16:29:13'),(21048,2,2,'::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\', \'AR20150100000199\', 1, \'SANRIL\', \'20\', 1330, 1, \'1\', \'1330\', \'1\', \'2015\', \'1\', \'RP20150714[00000179]\', \'2\')','artransaction/paymentPosting','0.013000965118408','2015-07-14 16:29:13'),(21049,2,2,'::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, \'AR20150100000199\', \'SANRIL\', \'25\', 1330, 1, \'1\', \'1330\', \'1\', \'2015\', \'1\', \'RP20150714[00000179]\', \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-07-14 16:29:13'),(21050,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'863\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-14 16:29:44'),(21051,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000190\'','Gltransaction/journalPosting','0.068004131317139','2015-07-14 16:29:44'),(21052,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.066004037857056','2015-07-14 16:29:44'),(21053,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.017001152038574','2015-07-14 16:29:44'),(21054,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0069999694824219','2015-07-14 16:29:44'),(21055,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.0080010890960693','2015-07-14 16:29:44'),(21056,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.003000020980835','2015-07-14 16:29:44'),(21057,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.004000186920166','2015-07-14 16:29:44'),(21058,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0030009746551514','2015-07-14 16:29:44'),(21059,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.003000020980835','2015-07-14 16:29:44'),(21060,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.003000020980835','2015-07-14 16:29:44'),(21061,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-14 16:29:44'),(21062,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.002000093460083','2015-07-14 16:29:44'),(21063,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.003000020980835','2015-07-14 16:29:44'),(21064,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'864\'','Gltransaction/journalPosting','0.0010001659393311','2015-07-14 16:29:44'),(21065,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000191\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-14 16:29:44'),(21066,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0060000419616699','2015-07-14 16:29:44'),(21067,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.0010001659393311','2015-07-14 16:29:44'),(21068,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.003000020980835','2015-07-14 16:29:44'),(21069,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-14 16:29:44'),(21070,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0020010471343994','2015-07-14 16:29:44'),(21071,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.0019998550415039','2015-07-14 16:29:44'),(21072,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.003000020980835','2015-07-14 16:29:44'),(21073,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.022001028060913','2015-07-14 16:29:44'),(21074,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.003000020980835','2015-07-14 16:29:44'),(21075,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.003000020980835','2015-07-14 16:29:44'),(21076,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0029997825622559','2015-07-14 16:29:44'),