(12193,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-06-11 14:38:14'),(12194,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-11 14:38:14'),(12195,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-06-11 14:38:14'),(12196,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-11 14:38:14'),(12197,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'411\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-11 14:38:14'),(12198,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000014\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-11 14:38:14'),(12199,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.016000986099243','2015-06-11 14:38:14'),(12200,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-11 14:38:14'),(12201,2,2,'::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.HARIYONO\', \'\', \'W131\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-06-11\', \'0\', \'1\')','customerSetup/CustomerNew','0.045003175735474','2015-06-11 15:12:25'),(12202,2,2,'::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\', \'AHMAD MUBAROK\', \'\', \'W132\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-06-11\', \'0\', \'1\')','customerSetup/CustomerNew','0.010000228881836','2015-06-11 15:12:53'),(12203,2,2,'::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\', \'NADIB\', \'\', \'W133\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-06-11\', \'0\', \'1\')','customerSetup/CustomerNew','0.012000799179077','2015-06-11 15:14:48'),(12204,2,2,'::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, \'135\', \'INV2015\', \'2015-06-05\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11600589752197','2015-06-11 15:33:16'),(12205,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (135, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.022001981735229','2015-06-11 15:33:16'),(12206,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  135','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-06-11 15:33:16'),(12207,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'135\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0079998970031738','2015-06-11 15:33:38'),(12208,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'135\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-06-11 15:33:38'),(12209,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'135\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.010000944137573','2015-06-11 15:34:00'),(12210,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'135\'','Artransaction/saveNewSaleDetailOnlyCharges','0','2015-06-11 15:34:00'),(12211,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'135\', \'4\', \'2\', \'123\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.027002096176147','2015-06-11 15:34:27'),(12212,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'135\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0010001659393311','2015-06-11 15:34:27'),(12213,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'135\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.016000986099243','2015-06-11 15:34:50'),(12214,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'135\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0010001659393311','2015-06-11 15:34:50'),(12215,2,2,'::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, \'136\', \'INV2015\', \'2015-06-05\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01200008392334','2015-06-11 15:35:51'),(12216,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (136, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.022001981735229','2015-06-11 15:35:51'),(12217,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  136','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-06-11 15:35:51'),(12218,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'136\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.012001037597656','2015-06-11 15:36:08'),(12219,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'136\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-06-11 15:36:08'),(12220,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'136\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.013000965118408','2015-06-11 15:36:33'),(12221,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'136\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0010001659393311','2015-06-11 15:36:33'),(12222,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'136\', \'4\', \'2\', \'123\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.013999938964844','2015-06-11 15:37:01'),(12223,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'136\'','Artransaction/saveNewSaleDetailOnlyCharges','0.01200008392334','2015-06-11 15:37:01'),(12224,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'136\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0080008506774902','2015-06-11 15:37:24'),(12225,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'136\'','Artransaction/saveNewSaleDetailOnlyCharges','0.012001037597656','2015-06-11 15:37:24'),(12226,2,2,'::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, \'137\', \'INV2015\', \'2015-06-05\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.05500316619873','2015-06-11 15:38:36'),(12227,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (137, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.0010001659393311','2015-06-11 15:38:36'),(12228,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  137','Artransaction/saveNewDirectSaleInvoiceCharges','0.0010001659393311','2015-06-11 15:38:36'),(12229,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'137\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0099999904632568','2015-06-11 15:38:56'),(12230,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'137\'','Artransaction/saveNewSaleDetailOnlyCharges','0.013000011444092','2015-06-11 15:38:56'),(12231,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'137\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.012001037597656','2015-06-11 15:39:22'),(12232,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'137\'','Artransaction/saveNewSaleDetailOnlyCharges','0.018001079559326','2015-06-11 15:39:22'),(12233,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'137\', \'4\', \'2\', \'123\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.01400089263916','2015-06-11 15:39:48'),(12234,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'137\'','Artransaction/saveNewSaleDetailOnlyCharges','0.012001037597656','2015-06-11 15:39:48'),(12235,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'137\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0090010166168213','2015-06-11 15:40:12'),(12236,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'137\'','Artransaction/saveNewSaleDetailOnlyCharges','0.01200008392334','2015-06-11 15:40:12'),(12237,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.013000011444092','2015-06-11 15:40:35'),(12238,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000015\', `updateAble` = \'0\' WHERE `ID` =  \'135\'','artransaction/directInvoicePosting','0.0080010890960693','2015-06-11 15:40:35'),(12239,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000015\', \'INV2015[00000064]\', \'Posting Direct Sales Invoices [ INV2015[00000064] ]\', \'2\', \'2015-06-05\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.025001049041748','2015-06-11 15:40:35'),(12240,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000015\', \'LEVY\', \'20\', \'M.HARIYONO\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000064]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.033002138137817','2015-06-11 15:40:35'),(12241,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000015\', 2, \'LEVY\', \'59\', \'M.HARIYONO\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000064]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-11 15:40:35'),(12242,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000015\', \'IG (Insurance Guarantee)\', \'20\', \'M.HARIYONO\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000064]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-11 15:40:35'),(12243,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000015\', 4, \'IG (Insurance Guarantee)\', \'121\', \'M.HARIYONO\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000064]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010011196136475','2015-06-11 15:40:35'),(12244,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000015\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'M.HARIYONO\', 76.3, \'1\', \'1\', \'76.3\', \'3\', \'2015\', \'3\', \'INV2015[00000064]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-11 15:40:35'),(12245,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000015\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'M.HARIYONO\', 76.3, \'1\', \'1\', \'76.3\', \'3\', \'2015\', \'3\', \'INV2015[00000064]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-11 15:40:35'),(12246,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000015\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'20\', \'M.HARIYONO\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000064]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-11 15:40:35'),(12247,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000015\', 8, \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'123\', \'M.HARIYONO\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000064]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-11 15:40:35'),(12248,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000015\', \'SERVICE FEE\', \'20\', 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\'AR20150300000015\', \'SERVICE FEE\', \'20\', \'M.HARIYONO\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000064]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-11 15:40:35'),(12251,2,2,'::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, \'AR20150300000015\', \'SERVICE FEE\', \'40\', \'M.HARIYONO\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000064]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030001878738403','2015-06-11 15:40:35'),(12252,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000015\'','artransaction/directInvoicePosting','0.002000093460083','2015-06-11 15:40:35'),(12253,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.0010001659393311','2015-06-11 15:40:35'),(12254,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000016\', `updateAble` = \'0\' WHERE `ID` =  \'136\'','artransaction/directInvoicePosting','0.00099992752075195','2015-06-11 15:40:35'),(12255,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000016\', \'INV2015[00000065]\', \'Posting Direct Sales Invoices [ INV2015[00000065] ]\', \'2\', \'2015-06-05\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-11 15:40:35'),(12256,2,2,'::1','insert','INSERT INTO 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15:40:35'),(12258,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000016\', \'IG (Insurance Guarantee)\', \'20\', \'AHMAD MUBAROK\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000065]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-11 15:40:35'),(12259,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000016\', 4, \'IG (Insurance Guarantee)\', \'121\', \'AHMAD MUBAROK\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000065]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-11 15:40:35'),(12260,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000016\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'AHMAD MUBAROK\', 76.3, \'1\', \'1\', \'76.3\', \'3\', \'2015\', \'3\', \'INV2015[00000065]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-11 15:40:35'),(12261,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000016\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', 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`formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000016\', 8, \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'123\', \'AHMAD MUBAROK\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000065]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-11 15:40:35'),(12264,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000016\', \'SERVICE FEE\', \'20\', \'AHMAD MUBAROK\', 875.94, \'1\', \'1\', \'875.94\', \'3\', \'2015\', \'5\', \'INV2015[00000065]\', \'0\', \'2\')','artransaction/directInvoicePosting','0','2015-06-11 15:40:35'),(12265,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000016\', 10, \'SERVICE FEE\', \'58\', \'AHMAD MUBAROK\', 875.94, \'1\', \'1\', \'875.94\', \'3\', \'2015\', \'5\', \'INV2015[00000065]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-11 15:40:35'),(12266,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000016\', \'SERVICE FEE\', \'20\', \'AHMAD MUBAROK\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000065]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-11 15:40:35'),(12267,2,2,'::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, \'AR20150300000016\', \'SERVICE FEE\', \'40\', \'AHMAD MUBAROK\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000065]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-11 15:40:35'),(12268,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000016\'','artransaction/directInvoicePosting','0.018001079559326','2015-06-11 15:40:35'),(12269,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.0019998550415039','2015-06-11 15:40:36'),(12270,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000017\', `updateAble` = \'0\' WHERE `ID` =  \'137\'','artransaction/directInvoicePosting','0.00099992752075195','2015-06-11 15:40:36'),(12271,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000017\', \'INV2015[00000066]\', \'Posting Direct Sales Invoices [ INV2015[00000066] ]\', \'2\', \'2015-06-05\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.0260009765625','2015-06-11 15:40:36'),(12272,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000017\', \'LEVY\', \'20\', \'NADIB\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000066]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0020010471343994','2015-06-11 15:40:36'),(12273,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000017\', 2, \'LEVY\', \'59\', \'NADIB\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000066]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0019998550415039','2015-06-11 15:40:36'),(12274,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000017\', \'IG (Insurance Guarantee)\', \'20\', \'NADIB\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000066]\', \'0\', \'2\')','artransaction/directInvoicePosting','0','2015-06-11 15:40:36'),(12275,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000017\', 4, \'IG (Insurance Guarantee)\', \'121\', \'NADIB\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000066]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-11 15:40:36'),(12276,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000017\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'NADIB\', 76.3, \'1\', \'1\', \'76.3\', \'3\', \'2015\', \'3\', \'INV2015[00000066]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-11 15:40:36'),(12277,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000017\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'NADIB\', 76.3, \'1\', \'1\', \'76.3\', \'3\', \'2015\', \'3\', \'INV2015[00000066]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.002000093460083','2015-06-11 15:40:36'),(12278,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000017\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'20\', \'NADIB\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000066]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-11 15:40:36'),(12279,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000017\', 8, \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'123\', \'NADIB\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000066]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-11 15:40:36'),(12280,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000017\', \'SERVICE FEE\', \'20\', \'NADIB\', 875.94, \'1\', \'1\', \'875.94\', \'3\', \'2015\', \'5\', \'INV2015[00000066]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-11 15:40:36'),(12281,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000017\', 10, \'SERVICE FEE\', \'58\', \'NADIB\', 875.94, \'1\', \'1\', \'875.94\', \'3\', \'2015\', \'5\', \'INV2015[00000066]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-11 15:40:36'),(12282,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000017\', \'SERVICE FEE\', \'20\', \'NADIB\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000066]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029000997543335','2015-06-11 15:40:36'),(12283,2,2,'::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, \'AR20150300000017\', \'SERVICE FEE\', \'40\', \'NADIB\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000066]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.002000093460083','2015-06-11 15:40:36'),(12284,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000017\'','artransaction/directInvoicePosting','0.00099992752075195','2015-06-11 15:40:36'),(12285,2,2,'::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\', \'135\', \'\', \'\', \'RP20150611\', \'2015-06-05\', \'5\', 0, \'2650\', \'68\', \'INV2015[00000064]\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.046003103256226','2015-06-11 15:41:40'),(12286,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 133, \'135\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.017000913619995','2015-06-11 15:41:40'),(12287,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'135\'','arTransaction/saveNewReceivePayment','0.0010001659393311','2015-06-11 15:41:40'),(12288,2,2,'::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\', \'136\', \'\', \'\', \'RP20150611\', \'2015-06-05\', \'5\', 0, \'2650\', \'68\', \'INV2015[00000065]\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.015001058578491','2015-06-11 15:42:33'),(12289,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 134, \'136\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.0010001659393311','2015-06-11 15:42:33'),(12290,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'136\'','arTransaction/saveNewReceivePayment','0.00099992752075195','2015-06-11 15:42:33'),(12291,2,2,'::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\', \'137\', \'\', \'\', \'RP20150611\', \'2015-06-05\', \'5\', 0, \'2650\', \'68\', \'INV2015[00000066]\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.021000862121582','2015-06-11 15:43:18'),(12292,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 135, \'137\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.00099992752075195','2015-06-11 15:43:18'),(12293,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'137\'','arTransaction/saveNewReceivePayment','0.0010001659393311','2015-06-11 15:43:18'),(12294,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'133\' AND `updateAble` =  1','artransaction/paymentPosting','0.00099992752075195','2015-06-11 15:43:33'),(12295,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'8\'','artransaction/paymentPosting','0.0010001659393311','2015-06-11 15:43:33'),(12296,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000018\' WHERE `ID` =  \'133\'','artransaction/paymentPosting','0.00099992752075195','2015-06-11 15:43:33'),(12297,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000018\', \'RP20150611[00000064]\', \'Posting Received Payment [ RP20150611[00000064] ]\', \'2\', \'2015-06-05\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.023000955581665','2015-06-11 15:43:33'),(12298,2,2,'::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\', \'AR20150300000018\', 1, \'M.HARIYONO\', \'20\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150611[00000064]\', \'2\')','artransaction/paymentPosting','0.019001007080078','2015-06-11 15:43:33'),(12299,2,2,'::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, \'AR20150300000018\', \'M.HARIYONO\', \'25\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150611[00000064]\', \'2\')','artransaction/paymentPosting','0.0020010471343994','2015-06-11 15:43:33'),(12300,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'134\' AND `updateAble` =  1','artransaction/paymentPosting','0.00099992752075195','2015-06-11 15:43:33'),(12301,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'8\'','artransaction/paymentPosting','0.00099992752075195','2015-06-11 15:43:33'),(12302,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000019\' WHERE `ID` =  \'134\'','artransaction/paymentPosting','0.0099999904632568','2015-06-11 15:43:33'),(12303,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000019\', \'RP20150611[00000065]\', \'Posting Received Payment [ RP20150611[00000065] ]\', \'2\', \'2015-06-05\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.0010011196136475','2015-06-11 15:43:33'),(12304,2,2,'::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\', \'AR20150300000019\', 1, \'AHMAD MUBAROK\', \'20\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150611[00000065]\', \'2\')','artransaction/paymentPosting','0.0060000419616699','2015-06-11 15:43:33'),(12305,2,2,'::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, \'AR20150300000019\', \'AHMAD MUBAROK\', \'25\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150611[00000065]\', \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-06-11 15:43:33'),(12306,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'135\' AND `updateAble` =  1','artransaction/paymentPosting','0.00099992752075195','2015-06-11 15:43:33'),(12307,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'8\'','artransaction/paymentPosting','0.0060000419616699','2015-06-11 15:43:33'),(12308,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000020\' WHERE `ID` =  \'135\'','artransaction/paymentPosting','0.025001049041748','2015-06-11 15:43:33'),(12309,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000020\', \'RP20150611[00000066]\', \'Posting Received Payment [ RP20150611[00000066] ]\', \'2\', \'2015-06-05\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.002000093460083','2015-06-11 15:43:33'),(12310,2,2,'::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\', \'AR20150300000020\', 1, \'NADIB\', \'20\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150611[00000066]\', \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-06-11 15:43:33'),(12311,2,2,'::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, \'AR20150300000020\', \'NADIB\', \'25\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150611[00000066]\', \'2\')','artransaction/paymentPosting','0','2015-06-11 15:43:33'),(12312,2,2,'::1','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'2\', \'FIX IT\', \'950389-H\', \'FIX IT SOLUTION SDN BHD\', \'\', \'L3-08, 3RD FLOOR,\', \'DIGITAL CENTRE @ BREM MALL,\', \'JALAN KEPONG, \', \'KUALA LUMPUR\', \'52000\', \'\', \'\', \'\', \'\', \'\', \'\', \'001328218112\', \'0\', \'458\', \'1933\', \'36\', \'1\', 0, \'\', \'2015-06-11\')','supplier/SupplierNew','0.13300704956055','2015-06-11 16:25:07'),(12313,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'2\', \'2\', \'1\', 2, \'19\', \'2\', \'PI2015\', \'\', \'2015-06-05\', \'13:07:03-32582\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.18901085853577','2015-06-11 16:33:56'),(12314,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (64, \'2\', \'88\', \'1\', \'VZTEC 3D OPTICAL MOUSE - 2046\', \'14.15\', \'6\', \'19\', \'0.85\', \'15\')','purchasetransaction/saveCharge','0.12900710105896','2015-06-11 16:33:56'),(12315,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.85\', `totalAmount` = \'15\' WHERE `ID` =  64','purchasetransaction/saveCharge','0.012001037597656','2015-06-11 16:33:56'),(12316,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =64','purchasetransaction/saveCharge','0.024001121520996','2015-06-11 16:33:56'),(12317,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'64\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.014001131057739','2015-06-11 16:34:34'),(12318,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'7\'','Aptransaction/invoicePosting','0.00099992752075195','2015-06-11 16:34:34'),(12319,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000025\' WHERE `ID` =  \'64\'','Aptransaction/invoicePosting','0.029001951217651','2015-06-11 16:34:34'),(12320,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000025\', \'PI2015[00000046]\', \'Purchase Invoice Confirm [ PI2015[00000046] ]\', \'3\', \'2015-06-05\', \'2015\', \'3\', 15, 15, \'2\')','Aptransaction/invoicePosting','0.047003030776978','2015-06-11 16:34:34'),(12321,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20150300000025\', 1, \'VZTEC 3D OPTICAL MOUSE - 2046\', \'36\', \'FIX IT SOLUTION SDN BHD\', 14.15, \'1\', \'1\', \'14.15\', \'3\', \'2015\', \'1\', \'PI2015[00000046]\', NULL, \'2\')','Aptransaction/invoicePosting','0.035001993179321','2015-06-11 16:34:34'),(12322,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20150300000025\', \'VZTEC 3D OPTICAL MOUSE - 2046\', \'88\', \'FIX IT SOLUTION SDN BHD\', 14.15, \'1\', \'1\', \'14.15\', \'3\', \'2015\', \'1\', \'PI2015[00000046]\', NULL, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-06-11 16:34:34'),(12323,2,2,'::1','insert','INSERT INTO `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, \'AP20150300000025\', \'VZTEC 3D OPTICAL MOUSE - 2046\', \'33\', \'FIX IT SOLUTION SDN BHD\', 0.85, \'1\', \'1\', \'0.85\', \'3\', \'2015\', \'1\', \'PI2015[00000046]\', NULL, \'2\')','Aptransaction/invoicePosting','0.002000093460083','2015-06-11 16:34:34'),(12324,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20150300000025\', \'VZTEC 3D OPTICAL MOUSE - 2046\', \'36\', \'FIX IT SOLUTION SDN BHD\', 0.85, \'1\', \'1\', \'0.85\', \'3\', \'2015\', \'1\', \'PI2015[00000046]\', NULL, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-06-11 16:34:34'),(12325,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 15, `total_amount_cr` = 15, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000025\'','Aptransaction/invoicePosting','0.00099992752075195','2015-06-11 16:34:34'),(12326,2,2,'::1','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'19\', \'0\', \'15\', \'68\', \'PP20150611\', \'5\', \'1\', \'1.00000\', \'2015-06-05\', \'\', 0, \'\', \'\', \'0.00\', \'15.00\', \'15.00\', \'0.00\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.19701099395752','2015-06-11 16:35:59'),(12327,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 46,1,ID,totalAmount, totalPayable  ,0.00,15,2 from comp_supplier_invoice where ID=64','aptransaction/saveSupplierPayment','0.073004007339478','2015-06-11 16:35:59'),(12328,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 15, totalPayable = totalAmount - amountPaid  where ID = 64','aptransaction/saveSupplierPayment','0.00099992752075195','2015-06-11 16:35:59'),(12329,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'46\'','aptransaction/paymentPosting','0.036002159118652','2015-06-11 16:36:04'),(12330,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'7\'','aptransaction/paymentPosting','0.005000114440918','2015-06-11 16:36:04'),(12331,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000026\' WHERE `ID` =  \'46\'','aptransaction/paymentPosting','0.010000944137573','2015-06-11 16:36:04'),(12332,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000026\', \'PP20150611[00000041]\', \'Payment [ PP20150611[00000041] ]\', \'3\', \'2015-06-05\', \'2015\', \'3\', 15, 15, \'2\')','aptransaction/paymentPosting','0.010001182556152','2015-06-11 16:36:04'),(12333,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000026\', 1, \'PI2015[00000046]\', \'25\', \'FIX IT SOLUTION SDN BHD\', 15, \'1\', \'1\', \'15\', \'3\', \'2015\', \'1\', \'PP20150611[00000046]\', \'2\')','aptransaction/paymentPosting','0.00099992752075195','2015-06-11 16:36:04'),(12334,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20150300000026\', \'PI2015[00000046]\', \'36\', \'FIX IT SOLUTION SDN BHD\', 15, \'1\', \'1\', \'15\', \'3\', \'2015\', \'PP20150611[00000046]\', \'1\', \'2\')','aptransaction/paymentPosting','0.0010001659393311','2015-06-11 16:36:04'),(12335,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 15, `total_amount_cr` = 15, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000026\'','aptransaction/paymentPosting','0.015000820159912','2015-06-11 16:36:05'),(12336,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'412\'','Gltransaction/journalPosting','0.016000986099243','2015-06-11 16:36:31'),(12337,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000015\'','Gltransaction/journalPosting','0.096004962921143','2015-06-11 16:36:31'),(12338,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.053003072738647','2015-06-11 16:36:31'),(12339,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.016000032424927','2015-06-11 16:36:31'),(12340,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.013000011444092','2015-06-11 16:36:31'),(12341,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.0080008506774902','2015-06-11 16:36:31'),(12342,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0069999694824219','2015-06-11 16:36:31'),(12343,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-11 16:36:31'),(12344,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0060000419616699','2015-06-11 16:36:31'),(12345,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.003000020980835','2015-06-11 16:36:31'),(12346,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0030009746551514','2015-06-11 16:36:31'),(12347,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-06-11 16:36:31'),(12348,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-11 16:36:31'),(12349,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.035001993179321','2015-06-11 16:36:31'),(12350,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'413\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-11 16:36:31'),(12351,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000016\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-11 16:36:31'),(12352,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-11 16:36:32'),(12353,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-06-11 16:36:32'),(12354,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-11 16:36:32'),(12355,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-11 16:36:32'),(12356,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-11 16:36:32'),(12357,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-11 16:36:32'),(12358,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-11 16:36:32'),(12359,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0','2015-06-11 16:36:32'),(12360,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-11 16:36:32'),(12361,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0','2015-06-11 16:36:32'),(12362,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-11 16:36:32'),(12363,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0','2015-06-11 16:36:32'),(12364,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'414\'','Gltransaction/journalPosting','0.022001028060913','2015-06-11 16:36:32'),(12365,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000017\'','Gltransaction/journalPosting','0.002000093460083','2015-06-11 16:36:32'),(12366,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-11 16:36:32'),(12367,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0','2015-06-11 16:36:32'),(12368,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-11 16:36:32'),(12369,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-11 16:36:32'),(12370,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0020010471343994','2015-06-11 16:36:32'),(12371,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-11 16:36:32'),(12372,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-11 16:36:32'),(12373,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-11 16:36:32'),(12374,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-11 16:36:32'),(12375,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-11 16:36:32'),(12376,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-11 16:36:32'),(12377,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-11 16:36:32'),(12378,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'415\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-11 16:36:32'),(12379,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000018\'','Gltransaction/journalPosting','0.0010011196136475','2015-06-11 16:36:32'),(12380,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-11 16:36:32'),(12381,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-11 16:36:32'),(12382,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'416\'','Gltransaction/journalPosting','0.075003862380981','2015-06-11 16:36:32'),(12383,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000019\'','Gltransaction/journalPosting','0.025001049041748','2015-06-11 16:36:32'),(12384,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.023000955581665','2015-06-11 16:36:32'),(12385,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-11 16:36:32'),(12386,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'417\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-11 16:36:32'),(12387,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000020\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-11 16:36:32'),(12388,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-11 16:36:32'),(12389,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.026001930236816','2015-06-11 16:36:32'),(12390,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'418\'','Gltransaction/journalPosting','0.01400089263916','2015-06-11 16:36:33'),(12391,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000025\'','Gltransaction/journalPosting','0.016000032424927','2015-06-11 16:36:33'),(12392,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.050003051757812','2015-06-11 16:36:33'),(12393,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.0010008811950684','2015-06-11 16:36:33'),(12394,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-11 16:36:33'),(12395,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010999917984009','2015-06-11 16:36:33'),(12396,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'419\'','Gltransaction/journalPosting','0.0039999485015869','2015-06-11 16:36:33'),(12397,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000026\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-11 16:36:33'),(12398,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.0010008811950684','2015-06-11 16:36:33'),(12399,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-11 16:36:33'),(12400,2,2,'::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\', \'RUMSIYAH\', \'\', \'W134\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-06-12\', \'0\', \'1\')','customerSetup/CustomerNew','0.052002906799316','2015-06-12 11:08:22'),(12401,2,2,'::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\', \'KHOIRUL ASHARI\', \'\', \'W135\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-06-12\', \'0\', \'1\')','customerSetup/CustomerNew','0.01400089263916','2015-06-12 11:08:46'),(12402,2,2,'::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\', \'SENO\', \'\', \'W136\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-06-12\', \'0\', \'1\')','customerSetup/CustomerNew','0.010000944137573','2015-06-12 11:09:05'),(12403,2,2,'::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, \'138\', \'INV2015\', \'2015-06-08\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.17701005935669','2015-06-12 11:13:07'),(12404,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (138, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036001920700073','2015-06-12 11:13:07'),(12405,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  138','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-06-12 11:13:07'),(12406,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'138\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.019001007080078','2015-06-12 11:13:33'),(12407,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'138\'','Artransaction/saveNewSaleDetailOnlyCharges','0.047002792358398','2015-06-12 11:13:33'),(12408,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'138\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.020001888275146','2015-06-12 11:13:55'),(12409,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'138\'','Artransaction/saveNewSaleDetailOnlyCharges','0.021001100540161','2015-06-12 11:13:55'),(12410,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'138\', \'4\', \'2\', \'123\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0080010890960693','2015-06-12 11:14:26'),(12411,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'138\'','Artransaction/saveNewSaleDetailOnlyCharges','0.017000913619995','2015-06-12 11:14:26'),(12412,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'138\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0069999694824219','2015-06-12 11:14:51'),(12413,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'138\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0050010681152344','2015-06-12 11:14:51'),(12414,2,2,'::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, \'139\', \'INV2015\', \'2015-06-08\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.019001007080078','2015-06-12 11:16:33'),(12415,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (139, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.021000862121582','2015-06-12 11:16:33'),(12416,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  139','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-06-12 11:16:33'),(12417,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'139\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.012001037597656','2015-06-12 11:16:53'),(12418,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'139\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-06-12 11:16:53'),(12419,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'139\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0080001354217529','2015-06-12 11:17:39'),(12420,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'139\'','Artransaction/saveNewSaleDetailOnlyCharges','0','2015-06-12 11:17:39'),(12421,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'139\', \'4\', \'2\', \'123\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0070009231567383','2015-06-12 11:18:05'),(12422,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'139\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0010001659393311','2015-06-12 11:18:05'),(12423,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'139\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.012001037597656','2015-06-12 11:19:19'),(12424,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'139\'','Artransaction/saveNewSaleDetailOnlyCharges','0.02000093460083','2015-06-12 11:19:19'),(12425,2,2,'::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, \'140\', \'INV2015\', \'2015-06-08\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013999938964844','2015-06-12 11:20:12'),(12426,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (140, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.0010011196136475','2015-06-12 11:20:12'),(12427,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  140','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-06-12 11:20:12'),(12428,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'140\', \'2\', \'2\', \'60\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.016000986099243','2015-06-12 11:20:42'),(12429,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'140\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0010001659393311','2015-06-12 11:20:42'),(12430,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'140\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0070009231567383','2015-06-12 11:21:06'),(12431,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'140\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0090010166168213','2015-06-12 11:21:06'),(12432,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'140\', \'4\', \'2\', \'123\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.02000093460083','2015-06-12 11:21:28'),(12433,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'140\'','Artransaction/saveNewSaleDetailOnlyCharges','0','2015-06-12 11:21:28'),(12434,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'140\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.012001037597656','2015-06-12 11:21:48'),(12435,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'140\'','Artransaction/saveNewSaleDetailOnlyCharges','0.007000207901001','2015-06-12 11:21:48'),(12436,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.021001100540161','2015-06-12 11:22:08'),(12437,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000021\', `updateAble` = \'0\' WHERE `ID` =  \'138\'','artransaction/directInvoicePosting','0.013000011444092','2015-06-12 11:22:08'),(12438,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000021\', \'INV2015[00000067]\', \'Posting Direct Sales Invoices [ INV2015[00000067] ]\', \'2\', \'2015-06-08\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.06800389289856','2015-06-12 11:22:08'),(12439,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000021\', \'LEVY\', \'20\', \'RUMSIYAH\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000067]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.056003093719482','2015-06-12 11:22:08'),(12440,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000021\', 2, \'LEVY\', \'59\', \'RUMSIYAH\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000067]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010011196136475','2015-06-12 11:22:08'),(12441,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000021\', \'IG (Insurance Guarantee)\', \'20\', \'RUMSIYAH\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000067]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0099999904632568','2015-06-12 11:22:08'),(12442,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000021\', 4, \'IG (Insurance Guarantee)\', \'121\', \'RUMSIYAH\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000067]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-12 11:22:08'),(12443,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000021\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'RUMSIYAH\', 76.3, \'1\', \'1\', \'76.3\', \'3\', \'2015\', \'3\', \'INV2015[00000067]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-12 11:22:08'),(12444,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000021\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'RUMSIYAH\', 76.3, \'1\', \'1\', \'76.3\', \'3\', \'2015\', \'3\', \'INV2015[00000067]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-12 11:22:08'),(12445,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000021\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'20\', \'RUMSIYAH\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000067]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-12 11:22:08'),(12446,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000021\', 8, \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'123\', \'RUMSIYAH\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000067]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-12 11:22:08'),(12447,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000021\', \'SERVICE FEE\', \'20\', \'RUMSIYAH\', 875.94, \'1\', \'1\', \'875.94\', \'3\', \'2015\', \'5\', \'INV2015[00000067]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.025002002716064','2015-06-12 11:22:08'),(12448,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000021\', 10, \'SERVICE FEE\', \'58\', \'RUMSIYAH\', 875.94, \'1\', \'1\', \'875.94\', \'3\', \'2015\', \'5\', \'INV2015[00000067]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-12 11:22:08'),(12449,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000021\', \'SERVICE FEE\', \'20\', \'RUMSIYAH\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000067]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-12 11:22:08'),(12450,2,2,'::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, \'AR20150300000021\', \'SERVICE FEE\', \'40\', \'RUMSIYAH\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000067]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.002000093460083','2015-06-12 11:22:08'),(12451,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000021\'','artransaction/directInvoicePosting','0.002000093460083','2015-06-12 11:22:08'),(12452,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.018001079559326','2015-06-12 11:22:08'),(12453,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000022\', `updateAble` = \'0\' WHERE `ID` =  \'139\'','artransaction/directInvoicePosting','0.002000093460083','2015-06-12 11:22:09'),(12454,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000022\', \'INV2015[00000068]\', \'Posting Direct Sales Invoices [ INV2015[00000068] ]\', \'2\', \'2015-06-08\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0','2015-06-12 11:22:09'),(12455,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000022\', \'LEVY\', \'20\', \'KHOIRUL ASHARI\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000068]\', \'0\', \'2\')','artransaction/directInvoicePosting','0','2015-06-12 11:22:09'),(12456,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000022\', 2, \'LEVY\', \'59\', \'KHOIRUL ASHARI\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000068]\', \'0\', \'2\')','artransaction/directInvoicePosting','0','2015-06-12 11:22:09'),(12457,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000022\', \'IG (Insurance Guarantee)\', \'20\', \'KHOIRUL ASHARI\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000068]\', \'0\', \'2\')','artransaction/directInvoicePosting','0','2015-06-12 11:22:09'),(12458,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000022\', 4, \'IG (Insurance Guarantee)\', \'121\', \'KHOIRUL ASHARI\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000068]\', \'0\', \'2\')','artransaction/directInvoicePosting','0','2015-06-12 11:22:09'),(12459,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000022\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'KHOIRUL ASHARI\', 76.3, \'1\', \'1\', \'76.3\', \'3\', \'2015\', \'3\', \'INV2015[00000068]\', \'0\', \'2\')','artransaction/directInvoicePosting','0','2015-06-12 11:22:09'),(12460,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000022\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'KHOIRUL ASHARI\', 76.3, \'1\', \'1\', \'76.3\', \'3\', \'2015\', \'3\', \'INV2015[00000068]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.003000020980835','2015-06-12 11:22:09'),(12461,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000022\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'20\', \'KHOIRUL ASHARI\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000068]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-12 11:22:09'),(12462,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000022\', 8, \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'123\', \'KHOIRUL ASHARI\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000068]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-12 11:22:09'),(12463,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000022\', \'SERVICE FEE\', \'20\', \'KHOIRUL ASHARI\', 875.94, \'1\', \'1\', \'875.94\', \'3\', \'2015\', \'5\', \'INV2015[00000068]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0260009765625','2015-06-12 11:22:09'),(12464,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000022\', 10, \'SERVICE FEE\', \'58\', \'KHOIRUL ASHARI\', 875.94, \'1\', \'1\', \'875.94\', \'3\', \'2015\', \'5\', \'INV2015[00000068]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-12 11:22:09'),(12465,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000022\', \'SERVICE FEE\', \'20\', \'KHOIRUL ASHARI\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000068]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-12 11:22:09'),(12466,2,2,'::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, \'AR20150300000022\', \'SERVICE FEE\', \'40\', \'KHOIRUL ASHARI\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000068]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-12 11:22:09'),(12467,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000022\'','artransaction/directInvoicePosting','0.013000965118408','2015-06-12 11:22:09'),(12468,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.002000093460083','2015-06-12 11:22:09'),(12469,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000023\', `updateAble` = \'0\' WHERE `ID` =  \'140\'','artransaction/directInvoicePosting','0.0019998550415039','2015-06-12 11:22:09'),(12470,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000023\', \'INV2015[00000069]\', \'Posting Direct Sales Invoices [ INV2015[00000069] ]\', \'2\', \'2015-06-08\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.013999938964844','2015-06-12 11:22:09'),(12471,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000023\', \'LEVY\', \'20\', \'SENO\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000069]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-12 11:22:09'),(12472,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000023\', 2, \'LEVY\', \'59\', \'SENO\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000069]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010011196136475','2015-06-12 11:22:09'),(12473,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, 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`acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 5, \'AR20150300000023\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'SENO\', 76.3, \'1\', \'1\', \'76.3\', \'3\', \'2015\', \'3\', \'INV2015[00000069]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-12 11:22:09'),(12476,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000023\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'SENO\', 76.3, \'1\', \'1\', \'76.3\', \'3\', \'2015\', \'3\', \'INV2015[00000069]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-12 11:22:09'),(12477,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000023\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'20\', \'SENO\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000069]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-12 11:22:09'),(12478,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000023\', 8, \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'123\', \'SENO\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000069]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-12 11:22:09'),(12479,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000023\', \'SERVICE FEE\', \'20\', \'SENO\', 875.94, \'1\', \'1\', \'875.94\', \'3\', \'2015\', \'5\', \'INV2015[00000069]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-12 11:22:09'),(12480,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000023\', 10, \'SERVICE FEE\', \'58\', \'SENO\', 875.94, \'1\', \'1\', \'875.94\', \'3\', \'2015\', \'5\', \'INV2015[00000069]\', \'0\', \'2\')','artransaction/directInvoicePosting','0','2015-06-12 11:22:09'),(12481,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000023\', \'SERVICE FEE\', \'20\', \'SENO\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000069]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029001951217651','2015-06-12 11:22:09'),(12482,2,2,'::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, \'AR20150300000023\', \'SERVICE FEE\', 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\'2650\')','arTransaction/saveNewReceivePayment','0.08100414276123','2015-06-12 11:22:55'),(12485,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 136, \'138\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.074004888534546','2015-06-12 11:22:55'),(12486,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'138\'','arTransaction/saveNewReceivePayment','0.016000032424927','2015-06-12 11:22:55'),(12487,2,2,'::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\', \'139\', \'\', \'\', \'RP20150612\', \'2015-06-08\', \'5\', 0, \'2650\', \'68\', \'INV2015[00000068]\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.021001815795898','2015-06-12 11:23:33'),(12488,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 137, \'139\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.013999938964844','2015-06-12 11:23:33'),(12489,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'139\'','arTransaction/saveNewReceivePayment','0.0080008506774902','2015-06-12 11:23:33'),(12490,2,2,'::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\', \'140\', \'\', \'\', \'RP20150612\', \'2015-06-08\', \'5\', 0, \'2650\', \'68\', \' 	INV2015[00000069]\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.014001131057739','2015-06-12 11:24:11'),(12491,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 138, \'140\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.00099992752075195','2015-06-12 11:24:11'),(12492,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'140\'','arTransaction/saveNewReceivePayment','0.01400089263916','2015-06-12 11:24:11'),(12493,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'136\' AND `updateAble` =  1','artransaction/paymentPosting','0.002000093460083','2015-06-12 11:24:51'),(12494,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'8\'','artransaction/paymentPosting','0.00099992752075195','2015-06-12 11:24:51'),(12495,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000024\' WHERE `ID` =  \'136\'','artransaction/paymentPosting','0.00099992752075195','2015-06-12 11:24:51'),(12496,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000024\', \'RP20150612[00000067]\', \'Posting Received Payment [ RP20150612[00000067] ]\', \'2\', \'2015-06-08\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.024002075195312','2015-06-12 11:24:51'),(12497,2,2,'::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\', \'AR20150300000024\', 1, \'RUMSIYAH\', \'20\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150612[00000067]\', \'2\')','artransaction/paymentPosting','0.035001993179321','2015-06-12 11:24:51'),(12498,2,2,'::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, \'AR20150300000024\', \'RUMSIYAH\', \'25\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150612[00000067]\', \'2\')','artransaction/paymentPosting','0.002000093460083','2015-06-12 11:24:51'),(12499,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'137\' AND `updateAble` =  1','artransaction/paymentPosting','0.0010008811950684','2015-06-12 11:24:52'),(12500,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'8\'','artransaction/paymentPosting','0.0010001659393311','2015-06-12 11:24:52'),(12501,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000025\' WHERE `ID` =  \'137\'','artransaction/paymentPosting','0','2015-06-12 11:24:52'),(12502,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000025\', \'RP20150612[00000068]\', \'Posting Received Payment [ RP20150612[00000068] ]\', \'2\', \'2015-06-08\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.01400089263916','2015-06-12 11:24:52'),(12503,2,2,'::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\', \'AR20150300000025\', 1, \'KHOIRUL ASHARI\', \'20\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150612[00000068]\', \'2\')','artransaction/paymentPosting','0.0010001659393311','2015-06-12 11:24:52'),(12504,2,2,'::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, \'AR20150300000025\', \'KHOIRUL ASHARI\', \'25\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150612[00000068]\', \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-06-12 11:24:52'),(12505,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'138\' AND `updateAble` =  1','artransaction/paymentPosting','0.00099992752075195','2015-06-12 11:24:52'),(12506,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'8\'','artransaction/paymentPosting','0.00099992752075195','2015-06-12 11:24:52'),(12507,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000026\' WHERE `ID` =  \'138\'','artransaction/paymentPosting','0.0010001659393311','2015-06-12 11:24:52'),(12508,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000026\', \'RP20150612[00000069]\', \'Posting Received Payment [ RP20150612[00000069] ]\', \'2\', \'2015-06-08\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-06-12 11:24:52'),(12509,2,2,'::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\', \'AR20150300000026\', 1, \'SENO\', \'20\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150612[00000069]\', \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-06-12 11:24:52'),(12510,2,2,'::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, \'AR20150300000026\', \'SENO\', \'25\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150612[00000069]\', \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-06-12 11:24:52'),(12511,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'420\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-12 11:25:10'),(12512,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000021\'','Gltransaction/journalPosting','0.055002927780151','2015-06-12 11:25:10'),(12513,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.021000862121582','2015-06-12 11:25:10'),(12514,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.017000913619995','2015-06-12 11:25:10'),(12515,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.019001007080078','2015-06-12 11:25:10'),(12516,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-12 11:25:10'),(12517,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.013000965118408','2015-06-12 11:25:10'),(12518,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-06-12 11:25:10'),(12519,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-06-12 11:25:10'),(12520,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.0089998245239258','2015-06-12 11:25:10'),(12521,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-12 11:25:10'),(12522,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-06-12 11:25:10'),(12523,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0060000419616699','2015-06-12 11:25:10'),(12524,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.024001121520996','2015-06-12 11:25:10'),(12525,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'421\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-12 11:25:10'),(12526,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000022\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-12 11:25:10'),(12527,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-12 11:25:10'),(12528,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0','2015-06-12 11:25:10'),(12529,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-12 11:25:10'),(12530,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-12 11:25:10'),(12531,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-12 11:25:10'),(12532,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-12 11:25:10'),(12533,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-12 11:25:10'),(12534,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.003000020980835','2015-06-12 11:25:10'),(12535,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-06-12 11:25:10'),(12536,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-12 11:25:10'),(12537,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-12 11:25:10'),(12538,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-12 11:25:10'),(12539,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'422\'','Gltransaction/journalPosting','0.082005023956299','2015-06-12 11:25:11'),(12540,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000023\'','Gltransaction/journalPosting','0.044001817703247','2015-06-12 11:25:11'),(12541,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0020010471343994','2015-06-12 11:25:11'),(12542,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-12 11:25:11'),(12543,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-06-12 11:25:11'),(12544,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'60\', \'2015\', \'3\', \'0\', \'68\', -68, \'2\', \'2015-06-12: 05:06:11\')','Gltransaction/journalPosting','0.014001131057739','2015-06-12 11:25:11'),(12545,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-06-12 11:25:11'),(12546,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.013000965118408','2015-06-12 11:25:11'),(12547,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.003000020980835','2015-06-12 11:25:11'),(12548,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.013000965118408','2015-06-12 11:25:11'),(12549,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-06-12 11:25:11'),(12550,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.0020010471343994','2015-06-12 11:25:11'),(12551,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-12 11:25:11'),(12552,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-12 11:25:11'),(12553,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'423\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-12 11:25:11'),(12554,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000024\'','Gltransaction/journalPosting','0','2015-06-12 11:25:11'),(12555,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-12 11:25:11'),(12556,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-06-12 11:25:11'),(12557,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'424\'','Gltransaction/journalPosting','0.002000093460083','2015-06-12 11:25:11'),(12558,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000025\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-12 11:25:11'),(12559,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-12 11:25:11'),(12560,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-12 11:25:11'),(12561,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'425\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-12 11:25:11'),(12562,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000026\'','Gltransaction/journalPosting','0.012001037597656','2015-06-12 11:25:11'),(12563,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0060009956359863','2015-06-12 11:25:11'),(12564,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-12 11:25:11'),(12565,2,2,'::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\', \'2015-06-08\', \'MILLEAGE\', \'LIZA\', \'5\', \'\')','gltransaction/savenewpaywithOutItem','0.19701099395752','2015-06-12 11:31:28'),(12566,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (43, \'2\', \'TO IMMIGRATION JLN DUTA \', \'1\', \'87\', \'50\', \'50\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.060003042221069','2015-06-12 11:31:28'),(12567,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'100\', \'OPN2015\', \'2015-06-08\', \'SP\', \'IMMIGRATION JLN DUTA\', \'5\', \'\')','gltransaction/savenewpaywithOutItem','0.0080001354217529','2015-06-12 11:34:45'),(12568,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (44, \'2\', \'SPECIAL PASS - 1 INDO (NO. RESIT W01E128205 bertarikh 9/6/15)\', \'1\', \'66\', \'100\', \'100\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.0019998550415039','2015-06-12 11:34:45'),(12569,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'44\'','gltransaction/otherpaymentposting','0.0010001659393311','2015-06-12 11:35:22'),(12570,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.0010001659393311','2015-06-12 11:35:22'),(12571,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000027\' WHERE `ID` =  \'44\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-12 11:35:22'),(12572,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000027\', \'Other Payment [OPN2015[00000023]]]\', \'Other Payment [OPN2015[00000023]]]\', \'3\', \'2015-06-08\', \'2015\', \'3\', 100, 100, \'2\')','gltransaction/otherpaymentposting','0.017000913619995','2015-06-12 11:35:22'),(12573,2,2,'::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\', \'AP20150300000027\', 1, \'SPECIAL PASS - 1 INDO (NO. RESIT W01E128205 bertarikh 9/6/15)\', \'25\', 100, 1, 1, \'100\', \'3\', \'2015\', \'1\', \'OPN2015[00000023]\', \'2\')','gltransaction/otherpaymentposting','0.034002065658569','2015-06-12 11:35:22'),(12574,2,2,'::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\', \'AP20150300000027\', 2, \'SPECIAL PASS - 1 INDO (NO. RESIT W01E128205 bertarikh 9/6/15)\', \'66\', 100, 1, 1, \'100\', \'3\', \'2015\', \'1\', \'OPN2015[00000023]\', \'2\')','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-12 11:35:22'),(12575,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000027\'','gltransaction/otherpaymentposting','0.0010001659393311','2015-06-12 11:35:22'),(12576,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'43\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-12 11:35:23'),(12577,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.011000871658325','2015-06-12 11:35:23'),(12578,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000028\' WHERE `ID` =  \'43\'','gltransaction/otherpaymentposting','0.0010001659393311','2015-06-12 11:35:23'),(12579,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000028\', \'Other Payment [OPN2015[00000022]]]\', \'Other Payment [OPN2015[00000022]]]\', \'3\', \'2015-06-08\', \'2015\', \'3\', 50, 50, \'2\')','gltransaction/otherpaymentposting','0.02000093460083','2015-06-12 11:35:23'),(12580,2,2,'::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\', \'AP20150300000028\', 1, \'TO IMMIGRATION JLN DUTA \', \'25\', 50, 1, 1, \'50\', \'3\', \'2015\', \'1\', \'OPN2015[00000022]\', \'2\')','gltransaction/otherpaymentposting','0.0010011196136475','2015-06-12 11:35:23'),(12581,2,2,'::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\', \'AP20150300000028\', 2, \'TO IMMIGRATION JLN DUTA \', \'87\', 50, 1, 1, \'50\', \'3\', \'2015\', \'1\', \'OPN2015[00000022]\', \'2\')','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-12 11:35:23'),(12582,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000028\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-12 11:35:23'),(12583,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'426\'','Gltransaction/journalPosting','0.017000913619995','2015-06-12 11:35:49'),(12584,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000027\'','Gltransaction/journalPosting','0.065004110336304','2015-06-12 11:35:49'),(12585,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.070003986358643','2015-06-12 11:35:49'),(12586,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'66\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.027001142501831','2015-06-12 11:35:49'),(12587,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'427\'','Gltransaction/journalPosting','0.013000965118408','2015-06-12 11:35:49'),(12588,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000028\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-12 11:35:49'),(12589,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.0060000419616699','2015-06-12 11:35:49'),(12590,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.0020010471343994','2015-06-12 11:35:49'),(12591,2,2,'::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\', \'AHMAD SUTIKNO\', \'\', \'W137\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-06-12\', \'0\', \'1\')','customerSetup/CustomerNew','0.034002065658569','2015-06-12 11:57:30'),(12592,2,2,'::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, \'141\', \'INV2015\', \'2015-06-09\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.016000986099243','2015-06-12 11:58:43'),(12593,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (141, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.014001131057739','2015-06-12 11:58:43'),(12594,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  141','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-06-12 11:58:43'),(12595,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'141\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.018001079559326','2015-06-12 11:59:05'),(12596,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'141\'','Artransaction/saveNewSaleDetailOnlyCharges','0.021001100540161','2015-06-12 11:59:05'),(12597,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'141\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0080010890960693','2015-06-12 11:59:28'),(12598,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'141\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-06-12 11:59:28'),(12599,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'141\', \'4\', \'2\', \'123\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0099999904632568','2015-06-12 12:00:37'),(12600,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'141\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0050008296966553','2015-06-12 12:00:37'),(12601,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'141\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.017000913619995','2015-06-12 12:01:32'),(12602,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'141\'','Artransaction/saveNewSaleDetailOnlyCharges','0.011001110076904','2015-06-12 12:01:32'),(12603,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.002000093460083','2015-06-12 12:01:56'),(12604,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000027\', `updateAble` = \'0\' WHERE `ID` =  \'141\'','artransaction/directInvoicePosting','0.00099992752075195','2015-06-12 12:01:56'),(12605,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000027\', \'INV2015[00000070]\', \'Posting Direct Sales Invoices [ INV2015[00000070] ]\', \'2\', \'2015-06-09\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.070003986358643','2015-06-12 12:01:56'),(12606,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000027\', \'LEVY\', \'20\', \'AHMAD SUTIKNO\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000070]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029001951217651','2015-06-12 12:01:56'),(12607,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000027\', 2, \'LEVY\', \'59\', \'AHMAD SUTIKNO\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000070]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.002000093460083','2015-06-12 12:01:56'),(12608,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000027\', \'IG (Insurance Guarantee)\', \'20\', \'AHMAD SUTIKNO\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000070]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-12 12:01:56'),(12609,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000027\', 4, \'IG (Insurance Guarantee)\', \'121\', \'AHMAD SUTIKNO\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000070]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0019998550415039','2015-06-12 12:01:56'),(12610,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000027\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'AHMAD SUTIKNO\', 76.3, \'1\', \'1\', \'76.3\', \'3\', \'2015\', \'3\', \'INV2015[00000070]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0020010471343994','2015-06-12 12:01:56'),(12611,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000027\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'AHMAD SUTIKNO\', 76.3, \'1\', \'1\', \'76.3\', \'3\', \'2015\', \'3\', \'INV2015[00000070]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.002000093460083','2015-06-12 12:01:56'),(12612,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000027\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'20\', \'AHMAD SUTIKNO\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000070]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-12 12:01:56'),(12613,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000027\', 8, \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'123\', \'AHMAD SUTIKNO\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000070]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-12 12:01:56'),(12614,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000027\', \'SERVICE FEE\', \'20\', \'AHMAD SUTIKNO\', 875.94, \'1\', \'1\', \'875.94\', \'3\', \'2015\', \'5\', \'INV2015[00000070]\', \'0\', \'2\')','artransaction/directInvoicePosting','0','2015-06-12 12:01:56'),(12615,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000027\', 10, \'SERVICE FEE\', \'58\', \'AHMAD SUTIKNO\', 875.94, \'1\', \'1\', \'875.94\', \'3\', \'2015\', \'5\', \'INV2015[00000070]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-12 12:01:56'),(12616,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000027\', \'SERVICE FEE\', \'20\', \'AHMAD SUTIKNO\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000070]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.023000955581665','2015-06-12 12:01:56'),(12617,2,2,'::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, \'AR20150300000027\', \'SERVICE FEE\', \'40\', \'AHMAD SUTIKNO\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000070]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.002000093460083','2015-06-12 12:01:56'),(12618,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000027\'','artransaction/directInvoicePosting','0.00099992752075195','2015-06-12 12:01:56'),(12619,2,2,'::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\', \'141\', \'\', \'\', \'RP20150612\', \'2015-06-09\', \'5\', 0, \'2650\', \'68\', \' 	INV2015[00000070]\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.016000986099243','2015-06-12 12:02:46'),(12620,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 139, \'141\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.024001121520996','2015-06-12 12:02:46'),(12621,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'141\'','arTransaction/saveNewReceivePayment','0.017001152038574','2015-06-12 12:02:46'),(12622,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'139\' AND `updateAble` =  1','artransaction/paymentPosting','0.00099992752075195','2015-06-12 12:03:07'),(12623,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'8\'','artransaction/paymentPosting','0.0010001659393311','2015-06-12 12:03:07'),(12624,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000028\' WHERE `ID` =  \'139\'','artransaction/paymentPosting','0.021000862121582','2015-06-12 12:03:07'),(12625,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000028\', \'RP20150612[00000070]\', \'Posting Received Payment [ RP20150612[00000070] ]\', \'2\', \'2015-06-09\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.057003021240234','2015-06-12 12:03:07'),(12626,2,2,'::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\', \'AR20150300000028\', 1, \'AHMAD SUTIKNO\', \'20\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150612[00000070]\', \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-06-12 12:03:07'),(12627,2,2,'::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, \'AR20150300000028\', \'AHMAD SUTIKNO\', \'25\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150612[00000070]\', \'2\')','artransaction/paymentPosting','0.0010001659393311','2015-06-12 12:03:07'),(12628,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'428\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-12 12:03:50'),(12629,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000027\'','Gltransaction/journalPosting','0.0060009956359863','2015-06-12 12:03:50'),(12630,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.047003030776978','2015-06-12 12:03:50'),(12631,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-12 12:03:50'),(12632,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010000944137573','2015-06-12 12:03:50'),(12633,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.013000965118408','2015-06-12 12:03:50'),(12634,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.005000114440918','2015-06-12 12:03:50'),(12635,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.012001037597656','2015-06-12 12:03:50'),(12636,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0099999904632568','2015-06-12 12:03:50'),(12637,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.0040009021759033','2015-06-12 12:03:50'),(12638,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.003000020980835','2015-06-12 12:03:50'),(12639,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-12 12:03:50'),(12640,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0029997825622559','2015-06-12 12:03:50'),(12641,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-06-12 12:03:50'),(12642,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'429\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-12 12:03:50'),(12643,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000028\'','Gltransaction/journalPosting','0','2015-06-12 12:03:50'),(12644,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-06-12 12:03:50'),(12645,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.0010008811950684','2015-06-12 12:03:50'),(12646,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'250\', \'OPN2015\', \'2015-06-09\', \'BATAL PERMIT\', \'IMMIGRATION JLN DUTA\', \'5\', \'\')','gltransaction/savenewpaywithOutItem','0.036001920700073','2015-06-12 12:16:41'),(12647,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (45, \'2\', \'BATAL PERMIT - PEKERJA LARI (NO. RESIT : W01E129487 bertarikh 10/6/15)\', \'1\', \'66\', \'250\', \'250\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.018001079559326','2015-06-12 12:16:41'),(12648,2,2,'::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\', \'2015-06-09\', \'MILLEAGE\', \'LIZA\', \'5\', \'\')','gltransaction/savenewpaywithOutItem','0.0090000629425049','2015-06-12 12:22:24'),(12649,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (46, \'2\', \'TO IMMIGRATION JLN DUTA\', \'1\', \'87\', \'50\', \'50\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.0010001659393311','2015-06-12 12:22:24'),(12650,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'46\'','gltransaction/otherpaymentposting','0.015001058578491','2015-06-12 12:22:40'),(12651,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.022001028060913','2015-06-12 12:22:40'),(12652,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000029\' WHERE `ID` =  \'46\'','gltransaction/otherpaymentposting','0.0019998550415039','2015-06-12 12:22:40'),(12653,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000029\', \'Other Payment [OPN2015[00000025]]]\', \'Other Payment [OPN2015[00000025]]]\', \'3\', \'2015-06-09\', \'2015\', \'3\', 50, 50, \'2\')','gltransaction/otherpaymentposting','0.035001993179321','2015-06-12 12:22:40'),(12654,2,2,'::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\', \'AP20150300000029\', 1, \'TO IMMIGRATION JLN DUTA\', \'25\', 50, 1, 1, \'50\', \'3\', \'2015\', \'1\', \'OPN2015[00000025]\', \'2\')','gltransaction/otherpaymentposting','0.027001142501831','2015-06-12 12:22:40'),(12655,2,2,'::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\', \'AP20150300000029\', 2, \'TO IMMIGRATION JLN DUTA\', \'87\', 50, 1, 1, \'50\', \'3\', \'2015\', \'1\', \'OPN2015[00000025]\', \'2\')','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-12 12:22:40'),(12656,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000029\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-12 12:22:40'),(12657,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'45\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-12 12:22:40'),(12658,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.0030009746551514','2015-06-12 12:22:40'),(12659,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000030\' WHERE `ID` =  \'45\'','gltransaction/otherpaymentposting','0.016000986099243','2015-06-12 12:22:40'),(12660,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000030\', \'Other Payment [OPN2015[00000024]]]\', \'Other Payment [OPN2015[00000024]]]\', \'3\', \'2015-06-09\', \'2015\', \'3\', 250, 250, \'2\')','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-12 12:22:40'),(12661,2,2,'::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\', \'AP20150300000030\', 1, \'BATAL PERMIT - PEKERJA LARI (NO. RESIT : W01E129487 bertarikh 10/6/15)\', \'25\', 250, 1, 1, \'250\', \'3\', \'2015\', \'1\', \'OPN2015[00000024]\', \'2\')','gltransaction/otherpaymentposting','0.013000965118408','2015-06-12 12:22:40'),(12662,2,2,'::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\', \'AP20150300000030\', 2, \'BATAL PERMIT - PEKERJA LARI (NO. RESIT : W01E129487 bertarikh 10/6/15)\', \'66\', 250, 1, 1, \'250\', \'3\', \'2015\', \'1\', \'OPN2015[00000024]\', \'2\')','gltransaction/otherpaymentposting','0.0010001659393311','2015-06-12 12:22:40'),(12663,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 250, `total_amount_cr` = 250, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000030\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-12 12:22:40'),(12664,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'430\'','Gltransaction/journalPosting','0.017001152038574','2015-06-12 12:22:50'),(12665,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000029\'','Gltransaction/journalPosting','0.06600284576416','2015-06-12 12:22:50'),(12666,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.047002792358398','2015-06-12 12:22:50'),(12667,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-12 12:22:50'),(12668,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'431\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-12 12:22:50'),(12669,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000030\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-12 12:22:50'),(12670,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-06-12 12:22:50'),(12671,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'66\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.049003124237061','2015-06-12 12:22:50'),(12672,2,2,'::1','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'2\', \'RIMIRA\', \'001948678U\', \'RIMIRA TRADING\', \'\', \'GL1-07, BLOK G, APART. BBK,\', \'BANDAR BARU KUNDANG,\', \'PENGKALAN KUNDANG, RAWANG\', \'SELANGOR\', \'48020\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'1931\', \'36\', \'1\', 0, \'\', \'2015-06-12\')','supplier/SupplierNew','0.12300705909729','2015-06-12 12:43:13'),(12673,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'2\', \'2\', \'1\', 2, \'20\', \'2\', \'PI2015\', \'\', \'2015-06-09\', \'2208\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.34601902961731','2015-06-12 13:10:29'),(12674,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (65, \'2\', \'89\', \'1\', \'SERVIS MESIN PHOTOSTAT\', \'60\', \'0\', \'20\', \'0\', \'60\')','purchasetransaction/saveCharge','0.1640100479126','2015-06-12 13:10:29'),(12675,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'60\' WHERE `ID` =  65','purchasetransaction/saveCharge','0.00099992752075195','2015-06-12 13:10:29'),(12676,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =65','purchasetransaction/saveCharge','0.00099992752075195','2015-06-12 13:10:29'),(12677,2,2,'::1','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'89\', `chargeDescription` = \'SERVIS MESIN PHOTOSTAT\', `amountExcludedTax` = \'60\', `taxID` = \'20\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'60\' WHERE `ID` =  \'108\'','purchasetransaction/updateCharge','0.002000093460083','2015-06-12 13:10:55'),(12678,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'60\' WHERE `ID` =  \'65\'','purchasetransaction/updateCharge','0','2015-06-12 13:10:55'),(12679,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'2\', `totalTaxAmount` = 0, `totalPayable` = \'60.00\' WHERE `ID` =  \'65\'','purchasetransaction/updateInvoice','0.0010001659393311','2015-06-12 13:10:55'),(12680,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'65\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.002000093460083','2015-06-12 13:11:07'),(12681,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'7\'','Aptransaction/invoicePosting','0.0010001659393311','2015-06-12 13:11:07'),(12682,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000031\' WHERE `ID` =  \'65\'','Aptransaction/invoicePosting','0.00099992752075195','2015-06-12 13:11:07'),(12683,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000031\', \'PI2015[00000047]\', \'Purchase Invoice Confirm [ PI2015[00000047] ]\', \'3\', \'2015-06-09\', \'2015\', \'3\', 60, 60, \'2\')','Aptransaction/invoicePosting','0.022001028060913','2015-06-12 13:11:07'),(12684,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20150300000031\', 1, \'SERVIS MESIN PHOTOSTAT\', \'36\', \'RIMIRA TRADING\', 60, \'1\', \'1\', \'60\', \'3\', \'2015\', \'1\', \'PI2015[00000047]\', NULL, \'2\')','Aptransaction/invoicePosting','0.035001993179321','2015-06-12 13:11:07'),(12685,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20150300000031\', \'SERVIS MESIN PHOTOSTAT\', \'89\', \'RIMIRA TRADING\', 60, \'1\', \'1\', \'60\', \'3\', \'2015\', \'1\', \'PI2015[00000047]\', NULL, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-06-12 13:11:07'),(12686,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 60, `total_amount_cr` = 60, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000031\'','Aptransaction/invoicePosting','0.0010011196136475','2015-06-12 13:11:07'),(12687,2,2,'::1','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'20\', \'0\', \'60\', \'68\', \'PP20150612\', \'5\', \'1\', \'1.00000\', \'2015-06-09\', \'PI2015[00000047]\', 0, \'\', \'\', \'0.00\', \'60.00\', \'60.00\', \'0.00\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.28001594543457','2015-06-12 13:24:29'),(12688,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 47,1,ID,totalAmount, totalPayable  ,0.00,60,2 from comp_supplier_invoice where ID=65','aptransaction/saveSupplierPayment','0.14200806617737','2015-06-12 13:24:29'),(12689,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 60, totalPayable = totalAmount - amountPaid  where ID = 65','aptransaction/saveSupplierPayment','0.012001037597656','2015-06-12 13:24:29'),(12690,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'47\'','aptransaction/paymentPosting','0.0019998550415039','2015-06-12 13:25:17'),(12691,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'7\'','aptransaction/paymentPosting','0.00099992752075195','2015-06-12 13:25:17'),(12692,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000032\' WHERE `ID` =  \'47\'','aptransaction/paymentPosting','0.0010001659393311','2015-06-12 13:25:17'),(12693,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000032\', \'PP20150612[00000042]\', \'Payment [ PP20150612[00000042] ]\', \'3\', \'2015-06-09\', \'2015\', \'3\', 60, 60, \'2\')','aptransaction/paymentPosting','0.024001836776733','2015-06-12 13:25:17'),(12694,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000032\', 1, \'PI2015[00000047]\', \'25\', \'RIMIRA TRADING\', 60, \'1\', \'1\', \'60\', \'3\', \'2015\', \'1\', \'PP20150612[00000047]\', \'2\')','aptransaction/paymentPosting','0.066003799438477','2015-06-12 13:25:17'),(12695,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20150300000032\', \'PI2015[00000047]\', \'36\', \'RIMIRA TRADING\', 60, \'1\', \'1\', \'60\', \'3\', \'2015\', \'PP20150612[00000047]\', \'1\', \'2\')','aptransaction/paymentPosting','0.0010001659393311','2015-06-12 13:25:17'),(12696,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 60, `total_amount_cr` = 60, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000032\'','aptransaction/paymentPosting','0.0099999904632568','2015-06-12 13:25:17'),(12697,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'432\'','Gltransaction/journalPosting','0.019001960754395','2015-06-12 13:25:33'),(12698,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000031\'','Gltransaction/journalPosting','0.065003156661987','2015-06-12 13:25:33'),(12699,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.017001152038574','2015-06-12 13:25:33'),(12700,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'89\', \'2015\', \'3\', \'60\', \'0\', 60, \'2\', \'2015-06-12: 07:06:33\')','Gltransaction/journalPosting','0.02000093460083','2015-06-12 13:25:33'),(12701,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'433\'','Gltransaction/journalPosting','0.012001037597656','2015-06-12 13:25:34'),(12702,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000032\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-12 13:25:34'),(12703,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.0090010166168213','2015-06-12 13:25:34'),(12704,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.013000011444092','2015-06-12 13:25:34'),(12705,2,2,'::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\', \'JUMSARI\', \'\', \'W138\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-06-12\', \'0\', \'1\')','customerSetup/CustomerNew','0.035001993179321','2015-06-12 14:13:13'),(12706,2,2,'::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, \'142\', \'INV2015\', \'2015-06-11\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.15500903129578','2015-06-12 14:20:48'),(12707,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (142, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.017000913619995','2015-06-12 14:20:48'),(12708,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  142','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-06-12 14:20:48'),(12709,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'142\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.023000955581665','2015-06-12 14:21:27'),(12710,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'142\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-06-12 14:21:27'),(12711,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'142\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.019001007080078','2015-06-12 14:21:47'),(12712,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'142\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-06-12 14:21:47'),(12713,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'142\', \'4\', \'2\', \'123\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.011001110076904','2015-06-12 14:22:12'),(12714,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'142\'','Artransaction/saveNewSaleDetailOnlyCharges','0.012001037597656','2015-06-12 14:22:12'),(12715,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'142\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.015000820159912','2015-06-12 14:22:32'),(12716,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'142\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0039999485015869','2015-06-12 14:22:32'),(12717,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'9\', `projectID` = \'\', `salesInvoiceDate` = \'2015-06-11\', `memo` = \'\', `customerID` = \'142\', `shipToID` = \'null\' WHERE `ID` =  \'142\'','Artransaction/update_saleInvoice_header','0','2015-06-12 14:23:13'),(12718,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'SERVICE FEE\', `amountExcludedTax` = \'74.06\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'4.44\', `amountIncludedTax` = \'78.5\' WHERE `ID` =  \'677\'','Artransaction/updateCharge','0.0019998550415039','2015-06-12 14:33:38'),(12719,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'4.44\', `totalAmount` = \'1800\', `totalReceivable` = \'1800\' WHERE `ID` =  \'142\'','Artransaction/updateCharge','0.0010001659393311','2015-06-12 14:33:38'),(12720,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'9\', `projectID` = \'\', `salesInvoiceDate` = \'2015-06-11\', `memo` = \'\', `customerID` = \'142\', `shipToID` = \'null\' WHERE `ID` =  \'142\'','Artransaction/update_saleInvoice_header','0.0010001659393311','2015-06-12 14:34:08'),(12721,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'9\', `projectID` = \'\', `salesInvoiceDate` = \'2015-06-11\', `memo` = \'\', `customerID` = \'142\', `shipToID` = \'null\' WHERE `ID` =  \'142\'','Artransaction/update_saleInvoice_header','0.0010001659393311','2015-06-12 14:35:14'),(12722,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.025001049041748','2015-06-12 14:35:23'),(12723,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000029\', `updateAble` = \'0\' WHERE `ID` =  \'142\'','artransaction/directInvoicePosting','0.050001859664917','2015-06-12 14:35:23'),(12724,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000029\', \'INV2015[00000071]\', \'Posting Direct Sales Invoices [ INV2015[00000071] ]\', \'2\', \'2015-06-11\', \'2015\', \'3\', 1800, 1800, \'2\')','artransaction/directInvoicePosting','0.062004089355469','2015-06-12 14:35:23'),(12725,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000029\', \'LEVY\', \'20\', \'JUMSARI\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000071]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.062004089355469','2015-06-12 14:35:23'),(12726,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000029\', 2, \'LEVY\', \'59\', \'JUMSARI\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000071]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000032424927','2015-06-12 14:35:23'),(12727,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000029\', \'IG (Insurance Guarantee)\', \'20\', \'JUMSARI\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000071]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012001037597656','2015-06-12 14:35:23'),(12728,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000029\', 4, \'IG (Insurance Guarantee)\', \'121\', \'JUMSARI\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000071]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-12 14:35:23'),(12729,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000029\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'JUMSARI\', 76.3, \'1\', \'1\', \'76.3\', \'3\', \'2015\', \'3\', \'INV2015[00000071]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.002000093460083','2015-06-12 14:35:23'),(12730,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000029\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'JUMSARI\', 76.3, \'1\', \'1\', \'76.3\', \'3\', \'2015\', \'3\', \'INV2015[00000071]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-12 14:35:23'),(12731,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000029\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'20\', \'JUMSARI\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000071]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-12 14:35:23'),(12732,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000029\', 8, \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'123\', \'JUMSARI\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000071]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.002000093460083','2015-06-12 14:35:23'),(12733,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000029\', \'SERVICE FEE\', \'20\', \'JUMSARI\', 74.06, \'1\', \'1\', \'74.06\', \'3\', \'2015\', \'5\', \'INV2015[00000071]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-12 14:35:23'),(12734,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000029\', 10, \'SERVICE FEE\', \'58\', \'JUMSARI\', 74.06, \'1\', \'1\', \'74.06\', \'3\', \'2015\', \'5\', \'INV2015[00000071]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-12 14:35:23'),(12735,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000029\', \'SERVICE FEE\', \'20\', \'JUMSARI\', 4.44, \'1\', \'1\', \'4.44\', \'3\', \'2015\', \'5\', \'INV2015[00000071]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.002000093460083','2015-06-12 14:35:23'),(12736,2,2,'::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, \'AR20150300000029\', \'SERVICE FEE\', \'40\', \'JUMSARI\', 4.44, \'1\', \'1\', \'4.44\', \'3\', \'2015\', \'5\', \'INV2015[00000071]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-12 14:35:23'),(12737,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1800, `total_amount_cr` = 1800, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000029\'','artransaction/directInvoicePosting','0.00099992752075195','2015-06-12 14:35:23'),(12738,2,2,'::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\', \'142\', \'\', \'\', \'RP20150612\', \'2015-06-11\', \'5\', 0, \'1800\', \'68\', \'INV2015[00000071]\', \'0\', \'0\', \'0\', \'1800\')','arTransaction/saveNewReceivePayment','0.13500809669495','2015-06-12 14:36:25'),(12739,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 140, \'142\', \'0\', \'1800\')','arTransaction/saveNewReceivePayment','0.055002927780151','2015-06-12 14:36:25'),(12740,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'142\'','arTransaction/saveNewReceivePayment','0.0039999485015869','2015-06-12 14:36:25'),(12741,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'140\' AND `updateAble` =  1','artransaction/paymentPosting','0.01400089263916','2015-06-12 14:36:42'),(12742,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'8\'','artransaction/paymentPosting','0.0010001659393311','2015-06-12 14:36:42'),(12743,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000030\' WHERE `ID` =  \'140\'','artransaction/paymentPosting','0.00099992752075195','2015-06-12 14:36:42'),(12744,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000030\', \'RP20150612[00000071]\', \'Posting Received Payment [ RP20150612[00000071] ]\', \'2\', \'2015-06-11\', \'2015\', \'3\', 1800, 1800, \'2\')','artransaction/paymentPosting','0.030001878738403','2015-06-12 14:36:42'),(12745,2,2,'::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\', \'AR20150300000030\', 1, \'JUMSARI\', \'20\', 1800, 1, \'1\', \'1800\', \'3\', \'2015\', \'1\', \'RP20150612[00000071]\', \'2\')','artransaction/paymentPosting','0.036001920700073','2015-06-12 14:36:42'),(12746,2,2,'::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, \'AR20150300000030\', \'JUMSARI\', \'25\', 1800, 1, \'1\', \'1800\', \'3\', \'2015\', \'1\', \'RP20150612[00000071]\', \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-06-12 14:36:42'),(12747,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'434\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-12 14:37:07'),(12748,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000029\'','Gltransaction/journalPosting','0.047003030776978','2015-06-12 14:37:07'),(12749,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.051002979278564','2015-06-12 14:37:07'),(12750,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-12 14:37:07'),(12751,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-12 14:37:07'),(12752,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.0010011196136475','2015-06-12 14:37:07'),(12753,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-12 14:37:07'),(12754,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-12 14:37:07'),(12755,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-06-12 14:37:07'),(12756,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.003000020980835','2015-06-12 14:37:07'),(12757,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-12 14:37:07'),(12758,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-12 14:37:07'),(12759,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0020008087158203','2015-06-12 14:37:07'),(12760,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.014999866485596','2015-06-12 14:37:07'),(12761,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'435\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-12 14:37:07'),(12762,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000030\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-12 14:37:07'),(12763,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0050008296966553','2015-06-12 14:37:07'),(12764,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.0049998760223389','2015-06-12 14:37:07'),(12765,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'2\', \'2\', \'1\', 2, \'5\', \'2\', \'PI2015\', \'\', \'2015-06-11\', \'R000638870\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.20001196861267','2015-06-12 14:42:04'),(12766,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (66, \'2\', \'98\', \'1\', \'REFRESHMENT\', \'16.04\', \'6\', \'19\', \'0.96\', \'17\')','purchasetransaction/saveCharge','0.051002979278564','2015-06-12 14:42:04'),(12767,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.96\', `totalAmount` = \'17\' WHERE `ID` =  66','purchasetransaction/saveCharge','0.018000841140747','2015-06-12 14:42:04'),(12768,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =66','purchasetransaction/saveCharge','0.0040011405944824','2015-06-12 14:42:04'),(12769,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'66\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.0019998550415039','2015-06-12 14:44:39'),(12770,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'7\'','Aptransaction/invoicePosting','0.010999917984009','2015-06-12 14:44:39'),(12771,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000033\' WHERE `ID` =  \'66\'','Aptransaction/invoicePosting','0.010001182556152','2015-06-12 14:44:39'),(12772,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000033\', \'PI2015[00000048]\', \'Purchase Invoice Confirm [ PI2015[00000048] ]\', \'3\', \'2015-06-11\', \'2015\', \'3\', 17, 17, \'2\')','Aptransaction/invoicePosting','0.067003965377808','2015-06-12 14:44:39'),(12773,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20150300000033\', 1, \'REFRESHMENT\', \'36\', \'WAN LEE HENG CASH & CARRY SDN BHD 	\', 16.04, \'1\', \'1\', \'16.04\', \'3\', \'2015\', \'1\', \'PI2015[00000048]\', NULL, \'2\')','Aptransaction/invoicePosting','0.16000914573669','2015-06-12 14:44:39'),(12774,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20150300000033\', \'REFRESHMENT\', \'98\', \'WAN LEE HENG CASH & CARRY SDN BHD 	\', 16.04, \'1\', \'1\', \'16.04\', \'3\', \'2015\', \'1\', \'PI2015[00000048]\', NULL, \'2\')','Aptransaction/invoicePosting','0.023000955581665','2015-06-12 14:44:39'),(12775,2,2,'::1','insert','INSERT INTO `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, \'AP20150300000033\', \'REFRESHMENT\', \'33\', \'WAN LEE HENG CASH & CARRY SDN BHD 	\', 0.96, \'1\', \'1\', \'0.96\', \'3\', \'2015\', \'1\', \'PI2015[00000048]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0010001659393311','2015-06-12 14:44:39'),(12776,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20150300000033\', \'REFRESHMENT\', \'36\', \'WAN LEE HENG CASH & CARRY SDN BHD 	\', 0.96, \'1\', \'1\', \'0.96\', \'3\', \'2015\', \'1\', \'PI2015[00000048]\', NULL, \'2\')','Aptransaction/invoicePosting','0.03400182723999','2015-06-12 14:44:39'),(12777,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 17, `total_amount_cr` = 17, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000033\'','Aptransaction/invoicePosting','0.016000986099243','2015-06-12 14:44:39'),(12778,2,2,'::1','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'5\', \'0\', \'17\', \'68\', \'PP20150612\', \'5\', \'1\', \'1.00000\', \'2015-06-11\', \'PI2015[00000048]\', 0, \'\', \'\', \'0.00\', \'17.00\', \'17.00\', \'0.00\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.11800694465637','2015-06-12 14:45:37'),(12779,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 48,1,ID,totalAmount, totalPayable  ,0.00,17,2 from comp_supplier_invoice where ID=66','aptransaction/saveSupplierPayment','0.058003187179565','2015-06-12 14:45:37'),(12780,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 17, totalPayable = totalAmount - amountPaid  where ID = 66','aptransaction/saveSupplierPayment','0.016000986099243','2015-06-12 14:45:37'),(12781,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'48\'','aptransaction/paymentPosting','0.002000093460083','2015-06-12 14:45:43'),(12782,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'7\'','aptransaction/paymentPosting','0','2015-06-12 14:45:43'),(12783,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000034\' WHERE `ID` =  \'48\'','aptransaction/paymentPosting','0','2015-06-12 14:45:43'),(12784,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000034\', \'PP20150612[00000043]\', \'Payment [ PP20150612[00000043] ]\', \'3\', \'2015-06-11\', \'2015\', \'3\', 17, 17, \'2\')','aptransaction/paymentPosting','0.0080001354217529','2015-06-12 14:45:43'),(12785,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000034\', 1, \'PI2015[00000048]\', \'25\', \'WAN LEE HENG CASH & CARRY SDN BHD 	\', 17, \'1\', \'1\', \'17\', \'3\', \'2015\', \'1\', \'PP20150612[00000048]\', \'2\')','aptransaction/paymentPosting','0.00099992752075195','2015-06-12 14:45:43'),(12786,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20150300000034\', \'PI2015[00000048]\', \'36\', \'WAN LEE HENG CASH & CARRY SDN BHD 	\', 17, \'1\', \'1\', \'17\', \'3\', \'2015\', \'PP20150612[00000048]\', \'1\', \'2\')','aptransaction/paymentPosting','0.0010001659393311','2015-06-12 14:45:43'),(12787,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 17, `total_amount_cr` = 17, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000034\'','aptransaction/paymentPosting','0.013000965118408','2015-06-12 14:45:43'),(12788,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'436\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-12 14:46:09'),(12789,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000033\'','Gltransaction/journalPosting','0.087004899978638','2015-06-12 14:46:09'),(12790,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0089998245239258','2015-06-12 14:46:09'),(12791,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'98\', \'2015\', \'3\', \'16.04\', \'0\', 16.04, \'2\', \'2015-06-12: 08:06:09\')','Gltransaction/journalPosting','0.020002126693726','2015-06-12 14:46:09'),(12792,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-12 14:46:09'),(12793,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.003000020980835','2015-06-12 14:46:09'),(12794,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'437\'','Gltransaction/journalPosting','0.013001203536987','2015-06-12 14:46:09'),(12795,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000034\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-12 14:46:09'),(12796,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.0090010166168213','2015-06-12 14:46:09'),(12797,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-12 14:46:09'),(12798,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'2247\', \'OPN2015\', \'2015-06-05\', \'PERSONAL\', \'PN. SHIMA\', \'5\', \'\')','gltransaction/savenewpaywithOutItem','0.52102994918823','2015-06-12 15:46:00'),(12799,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (47, \'2\', \'PERSONAL\', \'1\', \'24\', \'2247\', \'2247\', \'22\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.16700911521912','2015-06-12 15:46:00'),(12800,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'47\'','gltransaction/otherpaymentposting','0.013000965118408','2015-06-12 15:46:35'),(12801,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.030000925064087','2015-06-12 15:46:35'),(12802,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000035\' WHERE `ID` =  \'47\'','gltransaction/otherpaymentposting','0.018002033233643','2015-06-12 15:46:35'),(12803,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000035\', \'Other Payment [OPN2015[00000026]]]\', \'Other Payment [OPN2015[00000026]]]\', \'3\', \'2015-06-05\', \'2015\', \'3\', 2247, 2247, \'2\')','gltransaction/otherpaymentposting','0.066004037857056','2015-06-12 15:46:35'),(12804,2,2,'::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\', \'AP20150300000035\', 1, \'PERSONAL\', \'25\', 2247, 1, 1, \'2247\', \'3\', \'2015\', \'1\', \'OPN2015[00000026]\', \'2\')','gltransaction/otherpaymentposting','0.10700583457947','2015-06-12 15:46:35'),(12805,2,2,'::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\', \'AP20150300000035\', 2, \'PERSONAL\', \'24\', 2247, 1, 1, \'2247\', \'3\', \'2015\', \'1\', \'OPN2015[00000026]\', \'2\')','gltransaction/otherpaymentposting','0.0070011615753174','2015-06-12 15:46:35'),(12806,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2247, `total_amount_cr` = 2247, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000035\'','gltransaction/otherpaymentposting','0.0069999694824219','2015-06-12 15:46:35'),(12807,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'438\'','Gltransaction/journalPosting','0.030001878738403','2015-06-12 15:46:48'),(12808,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000035\'','Gltransaction/journalPosting','0.017001152038574','2015-06-12 15:46:48'),(12809,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.029001951217651','2015-06-12 15:46:48'),(12810,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'24\', \'2015\', \'3\', \'2247\', \'0\', 2247, \'2\', \'2015-06-12: 09:06:48\')','Gltransaction/journalPosting','0.0079998970031738','2015-06-12 15:46:48'),(12811,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'2\', \'2\', \'1\', 2, \'3\', \'2\', \'PI2015\', \'\', \'2015-06-11\', \'IMM/FW/TX1434332130954\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.29301714897156','2015-06-15 10:50:40'),(12812,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (67, \'2\', \'66\', \'1\', \'LEVY\', \'1450\', \'0\', \'23\', \'0\', \'1450\')','purchasetransaction/saveCharge','0.069003820419312','2015-06-15 10:50:40'),(12813,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  67','purchasetransaction/saveCharge','0.021001100540161','2015-06-15 10:50:40'),(12814,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =67','purchasetransaction/saveCharge','0.0060000419616699','2015-06-15 10:50:40'),(12815,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'67\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.031001806259155','2015-06-15 10:51:12'),(12816,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'7\'','Aptransaction/invoicePosting','0.0090000629425049','2015-06-15 10:51:12'),(12817,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000036\' WHERE `ID` =  \'67\'','Aptransaction/invoicePosting','0.0060000419616699','2015-06-15 10:51:12'),(12818,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000036\', \'PI2015[00000049]\', \'Purchase Invoice Confirm [ PI2015[00000049] ]\', \'3\', \'2015-06-11\', \'2015\', \'3\', 1450, 1450, \'2\')','Aptransaction/invoicePosting','0.077004909515381','2015-06-15 10:51:12'),(12819,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20150300000036\', 1, \'LEVY\', \'64\', \'MY EG SDN. BHD.\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'PI2015[00000049]\', NULL, \'2\')','Aptransaction/invoicePosting','0.090005159378052','2015-06-15 10:51:12'),(12820,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20150300000036\', \'LEVY\', \'66\', \'MY EG SDN. BHD.\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'PI2015[00000049]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0019998550415039','2015-06-15 10:51:12'),(12821,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1450, `total_amount_cr` = 1450, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000036\'','Aptransaction/invoicePosting','0.022001028060913','2015-06-15 10:51:12'),(12822,2,2,'::1','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'3\', \'0\', \'1450\', \'68\', \'PP20150615\', \'5\', \'1\', \'1.00000\', \'2015-06-11\', \'	PI2015[00000049]\', 0, \'\', \'\', \'0.00\', \'1450.00\', \'1450.00\', \'0.00\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.12400698661804','2015-06-15 10:53:26'),(12823,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 49,1,ID,totalAmount, totalPayable  ,0.00,1450,2 from comp_supplier_invoice where ID=67','aptransaction/saveSupplierPayment','0.071004152297974','2015-06-15 10:53:26'),(12824,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 1450, totalPayable = totalAmount - amountPaid  where ID = 67','aptransaction/saveSupplierPayment','0.022001981735229','2015-06-15 10:53:26'),(12825,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'49\'','aptransaction/paymentPosting','0.025000810623169','2015-06-15 10:53:40'),(12826,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'7\'','aptransaction/paymentPosting','0.0040011405944824','2015-06-15 10:53:40'),(12827,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000037\' WHERE `ID` =  \'49\'','aptransaction/paymentPosting','0.00099992752075195','2015-06-15 10:53:40'),(12828,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000037\', \'PP20150615[00000044]\', \'Payment [ PP20150615[00000044] ]\', \'3\', \'2015-06-11\', \'2015\', \'3\', 1450, 1450, \'2\')','aptransaction/paymentPosting','0.019001007080078','2015-06-15 10:53:40'),(12829,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000037\', 1, \'PI2015[00000049]\', \'25\', \'MY EG SDN. BHD.\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'PP20150615[00000049]\', \'2\')','aptransaction/paymentPosting','0.002000093460083','2015-06-15 10:53:40'),(12830,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20150300000037\', \'PI2015[00000049]\', \'64\', \'MY EG SDN. BHD.\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'PP20150615[00000049]\', \'1\', \'2\')','aptransaction/paymentPosting','0.0019998550415039','2015-06-15 10:53:40'),(12831,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1450, `total_amount_cr` = 1450, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000037\'','aptransaction/paymentPosting','0.022001981735229','2015-06-15 10:53:40'),(12832,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'439\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-15 10:54:01'),(12833,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000036\'','Gltransaction/journalPosting','0.086004972457886','2015-06-15 10:54:01'),(12834,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'64\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.056004047393799','2015-06-15 10:54:01'),(12835,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'66\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012999773025513','2015-06-15 10:54:01'),(12836,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'440\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-15 10:54:01'),(12837,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000037\'','Gltransaction/journalPosting','0.041002035140991','2015-06-15 10:54:01'),(12838,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.0010008811950684','2015-06-15 10:54:01'),(12839,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'64\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0069999694824219','2015-06-15 10:54:01'),(12840,2,2,'::1','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'2\', \'LHDN (JLN DUTA)\', \'000000\', \'LEMBAGA HASIL DALAM NEGERI MALAYSIA\', \'\', \'\', \'\', \'\', \'KUALA LUMPUR\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'000093814784\', \'0\', \'458\', \'1933\', \'36\', \'1\', 0, \'\', \'2015-06-15\')','supplier/SupplierNew','0.28801584243774','2015-06-15 11:28:27'),(12841,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'2\', \'2\', \'1\', 2, \'21\', \'2\', \'PI2015\', \'\', \'2015-06-08\', \'LHDNM W.01/14/42/68/06/45\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.14300799369812','2015-06-15 11:48:27'),(12842,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (68, \'2\', \'72\', \'1\', \'Stamping - Letter of Award\', \'145\', \'0\', \'23\', \'0\', \'145\')','purchasetransaction/saveCharge','0.021001100540161','2015-06-15 11:48:27'),(12843,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'145\' WHERE `ID` =  68','purchasetransaction/saveCharge','0.0080010890960693','2015-06-15 11:48:27'),(12844,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =68','purchasetransaction/saveCharge','0.00099992752075195','2015-06-15 11:48:28'),(12845,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'2\', \'2\', \'1\', 2, \'21\', \'2\', \'PI2015\', \'\', \'2015-06-08\', \'LHDN/W.01/14/42/6806/854\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.028001070022583','2015-06-15 11:51:13'),(12846,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (69, \'2\', \'72\', \'1\', \'Stamping (Panalti) - Letter of Award \', \'25\', \'0\', \'23\', \'0\', \'25\')','purchasetransaction/saveCharge','0.0020008087158203','2015-06-15 11:51:13'),(12847,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'25\' WHERE `ID` =  69','purchasetransaction/saveCharge','0.00099992752075195','2015-06-15 11:51:13'),(12848,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =69','purchasetransaction/saveCharge','0.00099992752075195','2015-06-15 11:51:13'),(12849,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'68\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.002000093460083','2015-06-15 11:51:45'),(12850,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'7\'','Aptransaction/invoicePosting','0.029001951217651','2015-06-15 11:51:45'),(12851,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000038\' WHERE `ID` =  \'68\'','Aptransaction/invoicePosting','0.00099992752075195','2015-06-15 11:51:45'),(12852,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000038\', \'PI2015[00000050]\', \'Purchase Invoice Confirm [ PI2015[00000050] ]\', \'3\', \'2015-06-08\', \'2015\', \'3\', 145, 145, \'2\')','Aptransaction/invoicePosting','0.025001049041748','2015-06-15 11:51:45'),(12853,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20150300000038\', 1, \'Stamping - Letter of Award\', \'36\', \'LEMBAGA HASIL DALAM NEGERI MALAYSIA\', 145, \'1\', \'1\', \'145\', \'3\', \'2015\', \'1\', \'PI2015[00000050]\', NULL, \'2\')','Aptransaction/invoicePosting','0.046002864837646','2015-06-15 11:51:45'),(12854,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20150300000038\', \'Stamping - Letter of Award\', \'72\', \'LEMBAGA HASIL DALAM NEGERI MALAYSIA\', 145, \'1\', \'1\', \'145\', \'3\', \'2015\', \'1\', \'PI2015[00000050]\', NULL, \'2\')','Aptransaction/invoicePosting','0.013000965118408','2015-06-15 11:51:45'),(12855,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 145, `total_amount_cr` = 145, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000038\'','Aptransaction/invoicePosting','0.00099992752075195','2015-06-15 11:51:45'),(12856,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'69\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.00099992752075195','2015-06-15 11:51:45'),(12857,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'7\'','Aptransaction/invoicePosting','0.0060009956359863','2015-06-15 11:51:45'),(12858,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000039\' WHERE `ID` =  \'69\'','Aptransaction/invoicePosting','0.0010001659393311','2015-06-15 11:51:45'),(12859,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000039\', \'PI2015[00000051]\', \'Purchase Invoice Confirm [ PI2015[00000051] ]\', \'3\', \'2015-06-08\', \'2015\', \'3\', 25, 25, \'2\')','Aptransaction/invoicePosting','0.003000020980835','2015-06-15 11:51:45'),(12860,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20150300000039\', 1, \'Stamping (Panalti) - Letter of Award \', \'36\', \'LEMBAGA HASIL DALAM NEGERI MALAYSIA\', 25, \'1\', \'1\', \'25\', \'3\', \'2015\', \'1\', \'PI2015[00000051]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0019998550415039','2015-06-15 11:51:45'),(12861,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20150300000039\', \'Stamping (Panalti) - Letter of Award \', \'72\', \'LEMBAGA HASIL DALAM NEGERI MALAYSIA\', 25, \'1\', \'1\', \'25\', \'3\', \'2015\', \'1\', \'PI2015[00000051]\', NULL, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-06-15 11:51:45'),(12862,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 25, `total_amount_cr` = 25, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000039\'','Aptransaction/invoicePosting','0.0010001659393311','2015-06-15 11:51:45'),(12863,2,2,'::1','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'21\', \'0\', \'170\', \'68\', \'PP20150615\', \'5\', \'1\', \'1.00000\', \'2015-06-08\', \'PI2015[00000050 & 51] \', 0, \'\', \'\', \'0.00\', \'170.00\', \'170.00\', \'0.00\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.059003114700317','2015-06-15 11:53:46'),(12864,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 50,1,ID,totalAmount, totalPayable  ,0.00,145,2 from comp_supplier_invoice where ID=68','aptransaction/saveSupplierPayment','0.026001930236816','2015-06-15 11:53:46'),(12865,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 145, totalPayable = totalAmount - amountPaid  where ID = 68','aptransaction/saveSupplierPayment','0.0010001659393311','2015-06-15 11:53:46'),(12866,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 50,2,ID,totalAmount, totalPayable  ,0.00,25,2 from comp_supplier_invoice where ID=69','aptransaction/saveSupplierPayment','0.00099992752075195','2015-06-15 11:53:46'),(12867,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 25, totalPayable = totalAmount - amountPaid  where ID = 69','aptransaction/saveSupplierPayment','0.00099992752075195','2015-06-15 11:53:46'),(12868,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'50\'','aptransaction/paymentPosting','0.00099992752075195','2015-06-15 11:53:56'),(12869,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'7\'','aptransaction/paymentPosting','0.033001899719238','2015-06-15 11:53:56'),(12870,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000040\' WHERE `ID` =  \'50\'','aptransaction/paymentPosting','0.00099992752075195','2015-06-15 11:53:56'),(12871,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000040\', \'PP20150615[00000045]\', \'Payment [ PP20150615[00000045] ]\', \'3\', \'2015-06-08\', \'2015\', \'3\', 170, 170, \'2\')','aptransaction/paymentPosting','0.0040009021759033','2015-06-15 11:53:56'),(12872,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000040\', 1, \'PI2015[00000050]\', \'25\', \'LEMBAGA HASIL DALAM NEGERI MALAYSIA\', 145, \'1\', \'1\', \'145\', \'3\', \'2015\', \'1\', \'PP20150615[00000050]\', \'2\')','aptransaction/paymentPosting','0.0010001659393311','2015-06-15 11:53:56'),(12873,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20150300000040\', \'PI2015[00000050]\', \'36\', \'LEMBAGA HASIL DALAM NEGERI MALAYSIA\', 145, \'1\', \'1\', \'145\', \'3\', \'2015\', \'PP20150615[00000050]\', \'1\', \'2\')','aptransaction/paymentPosting','0.0090000629425049','2015-06-15 11:53:56'),(12874,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000040\', 3, \'PI2015[00000051]\', \'25\', \'LEMBAGA HASIL DALAM NEGERI MALAYSIA\', 25, \'1\', \'1\', \'25\', \'3\', \'2015\', \'2\', \'PP20150615[00000050]\', \'2\')','aptransaction/paymentPosting','0.0019998550415039','2015-06-15 11:53:56'),(12875,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 4, \'AP20150300000040\', \'PI2015[00000051]\', \'36\', \'LEMBAGA HASIL DALAM NEGERI MALAYSIA\', 25, \'1\', \'1\', \'25\', \'3\', \'2015\', \'PP20150615[00000050]\', \'2\', \'2\')','aptransaction/paymentPosting','0.00099992752075195','2015-06-15 11:53:56'),(12876,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 170, `total_amount_cr` = 170, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000040\'','aptransaction/paymentPosting','0.013001203536987','2015-06-15 11:53:56'),(12877,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'441\'','Gltransaction/journalPosting','0.017000913619995','2015-06-15 11:54:12'),(12878,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000038\'','Gltransaction/journalPosting','0.061002969741821','2015-06-15 11:54:12'),(12879,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.021000862121582','2015-06-15 11:54:12'),(12880,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'72\', \'2015\', \'3\', \'145\', \'0\', 145, \'2\', \'2015-06-15: 05:06:12\')','Gltransaction/journalPosting','0.026002168655396','2015-06-15 11:54:12'),(12881,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'442\'','Gltransaction/journalPosting','0.0039999485015869','2015-06-15 11:54:12'),(12882,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000039\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-15 11:54:12'),(12883,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.013000965118408','2015-06-15 11:54:12'),(12884,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'72\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.04200291633606','2015-06-15 11:54:12'),(12885,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'443\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-15 11:54:13'),(12886,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000040\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-15 11:54:13'),(12887,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.011000871658325','2015-06-15 11:54:13'),(12888,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-15 11:54:13'),(12889,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-15 11:54:13'),(12890,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-15 11:54:13'),(12891,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'5000\', \'OPN2015\', \'2015-05-28\', \'personal \', \'PN. SHIMA\', \'5\', \'\')','gltransaction/savenewpaywithOutItem','1.6410930156708','2015-06-15 13:17:35'),(12892,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (48, \'2\', \'PERSONAL\', \'1\', \'24\', \'5000\', \'5000\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.12900805473328','2015-06-15 13:17:35'),(12893,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'48\'','gltransaction/otherpaymentposting','0.017001152038574','2015-06-15 13:17:58'),(12894,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 74 WHERE `ID` =  \'6\'','gltransaction/otherpaymentposting','0.03400182723999','2015-06-15 13:17:58'),(12895,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000074\' WHERE `ID` =  \'48\'','gltransaction/otherpaymentposting','0.027001142501831','2015-06-15 13:17:58'),(12896,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000074\', \'Other Payment [OPN2015[00000027]]]\', \'Other Payment [OPN2015[00000027]]]\', \'3\', \'2015-05-28\', \'2015\', \'2\', 5000, 5000, \'2\')','gltransaction/otherpaymentposting','0.076004981994629','2015-06-15 13:17:59'),(12897,2,2,'::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\', \'AP20150200000074\', 1, \'PERSONAL\', \'25\', 5000, 1, 1, \'5000\', \'2\', \'2015\', \'1\', \'OPN2015[00000027]\', \'2\')','gltransaction/otherpaymentposting','0.1080060005188','2015-06-15 13:17:59'),(12898,2,2,'::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\', \'AP20150200000074\', 2, \'PERSONAL\', \'24\', 5000, 1, 1, \'5000\', \'2\', \'2015\', \'1\', \'OPN2015[00000027]\', \'2\')','gltransaction/otherpaymentposting','0.038002014160156','2015-06-15 13:17:59'),(12899,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5000, `total_amount_cr` = 5000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000074\'','gltransaction/otherpaymentposting','0.02900218963623','2015-06-15 13:17:59'),(12900,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'444\'','Gltransaction/journalPosting','0.01400089263916','2015-06-15 13:18:12'),(12901,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000074\'','Gltransaction/journalPosting','0.092005014419556','2015-06-15 13:18:12'),(12902,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.073004007339478','2015-06-15 13:18:12'),(12903,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'24\', \'2015\', \'2\', \'5000\', \'0\', 5000, \'2\', \'2015-06-15: 07:06:12\')','Gltransaction/journalPosting','0.065003871917725','2015-06-15 13:18:12'),(12904,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'15000\', \'OPN2015\', \'2015-05-22\', \'personal\', \'PN. SHIMA\', \'5\', \'\')','gltransaction/savenewpaywithOutItem','0.074004173278809','2015-06-15 13:56:07'),(12905,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (49, \'2\', \'PERSONAL\', \'1\', \'24\', \'15000\', \'15000\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.023000955581665','2015-06-15 13:56:07'),(12906,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'49\'','gltransaction/otherpaymentposting','0.017000913619995','2015-06-15 13:56:41'),(12907,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 75 WHERE `ID` =  \'6\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-15 13:56:41'),(12908,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000075\' WHERE `ID` =  \'49\'','gltransaction/otherpaymentposting','0.015001058578491','2015-06-15 13:56:41'),(12909,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000075\', \'Other Payment [OPN2015[00000028]]]\', \'Other Payment [OPN2015[00000028]]]\', \'3\', \'2015-05-22\', \'2015\', \'2\', 15000, 15000, \'2\')','gltransaction/otherpaymentposting','0.041002988815308','2015-06-15 13:56:41'),(12910,2,2,'::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\', \'AP20150200000075\', 1, \'PERSONAL\', \'25\', 15000, 1, 1, \'15000\', \'2\', \'2015\', \'1\', \'OPN2015[00000028]\', \'2\')','gltransaction/otherpaymentposting','0.044002056121826','2015-06-15 13:56:41'),(12911,2,2,'::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\', \'AP20150200000075\', 2, \'PERSONAL\', \'24\', 15000, 1, 1, \'15000\', \'2\', \'2015\', \'1\', \'OPN2015[00000028]\', \'2\')','gltransaction/otherpaymentposting','0.013000965118408','2015-06-15 13:56:41'),(12912,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 15000, `total_amount_cr` = 15000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000075\'','gltransaction/otherpaymentposting','0.0010001659393311','2015-06-15 13:56:41'),(12913,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'445\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-15 13:56:52'),(12914,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000075\'','Gltransaction/journalPosting','0.04200291633606','2015-06-15 13:56:52'),(12915,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.034002065658569','2015-06-15 13:56:52'),(12916,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'24\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.025002002716064','2015-06-15 13:56:52'),(12917,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'1450\', \'OPN2015\', \'2015-06-15\', \'LEVY\', \'IMMIGRATION JLN DUTA\', \'5\', \'\')','gltransaction/savenewpaywithOutItem','0.032001972198486','2015-06-15 14:07:40'),(12918,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (50, \'2\', \'LEVY\', \'1\', \'66\', \'1450\', \'1450\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.038002014160156','2015-06-15 14:07:40'),(12919,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1450\', `referenceNo` = \'LEVY\' WHERE `ID` =  \'50\'','OthersPayment/updatepayitemwithoutitemMaster','0.002000093460083','2015-06-15 14:09:07'),(12920,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1450\', `referenceNo` = \'LEVY\' WHERE `ID` =  \'50\'','OthersPayment/updatepayitemwithoutitemMaster','0','2015-06-15 14:09:44'),(12921,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'1450\', \'OPN2015\', \'2015-06-03\', \'LEVY\', \'IMMIGRATION JLN DUTA\', \'5\', \'\')','gltransaction/savenewpaywithOutItem','0.034002065658569','2015-06-15 14:23:45'),(12922,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (51, \'2\', \'LEVY - 1 Indo\', \'1\', \'66\', \'1450\', \'1450\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01400089263916','2015-06-15 14:23:45'),(12923,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'51\'','gltransaction/otherpaymentposting','0.017000913619995','2015-06-15 14:24:21'),(12924,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.01400089263916','2015-06-15 14:24:21'),(12925,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000041\' WHERE `ID` =  \'51\'','gltransaction/otherpaymentposting','0.021001100540161','2015-06-15 14:24:21'),(12926,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000041\', \'Other Payment [OPN2015[00000030]]]\', \'Other Payment [OPN2015[00000030]]]\', \'3\', \'2015-06-03\', \'2015\', \'3\', 1450, 1450, \'2\')','gltransaction/otherpaymentposting','0.082005023956299','2015-06-15 14:24:21'),(12927,2,2,'::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\', \'AP20150300000041\', 1, \'LEVY - 1 Indo\', \'25\', 1450, 1, 1, \'1450\', \'3\', \'2015\', \'1\', \'OPN2015[00000030]\', \'2\')','gltransaction/otherpaymentposting','0.10400605201721','2015-06-15 14:24:21'),(12928,2,2,'::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\', \'AP20150300000041\', 2, \'LEVY - 1 Indo\', \'66\', 1450, 1, 1, \'1450\', \'3\', \'2015\', \'1\', \'OPN2015[00000030]\', \'2\')','gltransaction/otherpaymentposting','0.01400089263916','2015-06-15 14:24:21'),(12929,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1450, `total_amount_cr` = 1450, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000041\'','gltransaction/otherpaymentposting','0.0099999904632568','2015-06-15 14:24:21'),(12930,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0\', `referenceNo` = \'LEVY\' WHERE `ID` =  \'50\'','OthersPayment/updatepayitemwithoutitemMaster','0.0020010471343994','2015-06-15 14:24:34'),(12931,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'446\'','Gltransaction/journalPosting','0.02000093460083','2015-06-15 14:25:31'),(12932,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000041\'','Gltransaction/journalPosting','0.10700607299805','2015-06-15 14:25:31'),(12933,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.01400089263916','2015-06-15 14:25:31'),(12934,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'66\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0090000629425049','2015-06-15 14:25:31'),(12935,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'1000\', \'OPN2015\', \'2015-05-15\', \'personal\', \'PN.SHIMA\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.51002883911133','2015-06-15 15:22:20'),(12936,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (52, \'2\', \'PERSONAL\', \'1\', \'24\', \'1000\', \'1000\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.069004058837891','2015-06-15 15:22:20'),(12937,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1000\', `referenceNo` = \'personal\' WHERE `ID` =  \'52\'','OthersPayment/updatepayitemwithoutitemMaster','0.014000177383423','2015-06-15 15:24:52'),(12938,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'52\'','gltransaction/otherpaymentposting','0.0099999904632568','2015-06-15 15:25:10'),(12939,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 76 WHERE `ID` =  \'6\'','gltransaction/otherpaymentposting','0.022000789642334','2015-06-15 15:25:10'),(12940,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000076\' WHERE `ID` =  \'52\'','gltransaction/otherpaymentposting','0.02900218963623','2015-06-15 15:25:10'),(12941,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000076\', \'Other Payment [OPN2015[00000031]]]\', \'Other Payment [OPN2015[00000031]]]\', \'3\', \'2015-05-15\', \'2015\', \'2\', 1000, 1000, \'2\')','gltransaction/otherpaymentposting','0.067003965377808','2015-06-15 15:25:10'),(12942,2,2,'::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\', \'AP20150200000076\', 1, \'PERSONAL\', \'130\', 1000, 1, 1, \'1000\', \'2\', \'2015\', \'1\', \'OPN2015[00000031]\', \'2\')','gltransaction/otherpaymentposting','0.087004899978638','2015-06-15 15:25:10'),(12943,2,2,'::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\', \'AP20150200000076\', 2, \'PERSONAL\', \'24\', 1000, 1, 1, \'1000\', \'2\', \'2015\', \'1\', \'OPN2015[00000031]\', \'2\')','gltransaction/otherpaymentposting','0.027002096176147','2015-06-15 15:25:10'),(12944,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000076\'','gltransaction/otherpaymentposting','0.018001079559326','2015-06-15 15:25:10'),(12945,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'447\'','Gltransaction/journalPosting','0.002000093460083','2015-06-15 15:25:27'),(12946,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000076\'','Gltransaction/journalPosting','0.11100602149963','2015-06-15 15:25:27'),(12947,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.010999917984009','2015-06-15 15:25:27'),(12948,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'24\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.002000093460083','2015-06-15 15:25:27'),(12949,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'780\', \'OPN2015\', \'2015-05-15\', \'personal\', \'PN. SHIMA\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.049002885818481','2015-06-15 15:34:07'),(12950,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (53, \'2\', \'PERSONAL\', \'1\', \'24\', \'780\', \'780\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.019001007080078','2015-06-15 15:34:07'),(12951,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'53\'','gltransaction/otherpaymentposting','0.021000862121582','2015-06-15 15:36:13'),(12952,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 77 WHERE `ID` =  \'6\'','gltransaction/otherpaymentposting','0.021001100540161','2015-06-15 15:36:13'),(12953,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000077\' WHERE `ID` =  \'53\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-15 15:36:13'),(12954,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000077\', \'Other Payment [OPN2015[00000032]]]\', \'Other Payment [OPN2015[00000032]]]\', \'3\', \'2015-05-15\', \'2015\', \'2\', 780, 780, \'2\')','gltransaction/otherpaymentposting','0.022001981735229','2015-06-15 15:36:13'),(12955,2,2,'::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\', \'AP20150200000077\', 1, \'PERSONAL\', \'130\', 780, 1, 1, \'780\', \'2\', \'2015\', \'1\', \'OPN2015[00000032]\', \'2\')','gltransaction/otherpaymentposting','0.024001121520996','2015-06-15 15:36:13'),(12956,2,2,'::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\', \'AP20150200000077\', 2, \'PERSONAL\', \'24\', 780, 1, 1, \'780\', \'2\', \'2015\', \'1\', \'OPN2015[00000032]\', \'2\')','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-15 15:36:13'),(12957,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 780, `total_amount_cr` = 780, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000077\'','gltransaction/otherpaymentposting','0.0010001659393311','2015-06-15 15:36:13'),(12958,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'448\'','Gltransaction/journalPosting','0.016000986099243','2015-06-15 15:36:29'),(12959,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000077\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-15 15:36:29'),(12960,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-15 15:36:29'),(12961,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'24\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-15 15:36:29'),(12962,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'50000\', \'OPN2015\', \'2015-04-30\', \'personal\', \'PN.SHIMA\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.017000913619995','2015-06-15 15:38:22'),(12963,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (54, \'2\', \'PERSONAL\', \'1\', \'24\', \'50000\', \'50000\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.0010001659393311','2015-06-15 15:38:22'),(12964,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'54\'','gltransaction/otherpaymentposting','0.0039999485015869','2015-06-15 15:39:38'),(12965,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 49 WHERE `ID` =  \'4\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-15 15:39:38'),(12966,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000049\' WHERE `ID` =  \'54\'','gltransaction/otherpaymentposting','0','2015-06-15 15:39:38'),(12967,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150100000049\', \'Other Payment [OPN2015[00000033]]]\', \'Other Payment [OPN2015[00000033]]]\', \'3\', \'2015-04-30\', \'2015\', \'1\', 50000, 50000, \'2\')','gltransaction/otherpaymentposting','0.033001899719238','2015-06-15 15:39:38'),(12968,2,2,'::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\', \'AP20150100000049\', 1, \'PERSONAL\', \'130\', 50000, 1, 1, \'50000\', \'1\', \'2015\', \'1\', \'OPN2015[00000033]\', \'2\')','gltransaction/otherpaymentposting','0.041002988815308','2015-06-15 15:39:38'),(12969,2,2,'::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\', \'AP20150100000049\', 2, \'PERSONAL\', \'24\', 50000, 1, 1, \'50000\', \'1\', \'2015\', \'1\', \'OPN2015[00000033]\', \'2\')','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-15 15:39:38'),(12970,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50000, `total_amount_cr` = 50000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000049\'','gltransaction/otherpaymentposting','0.0010001659393311','2015-06-15 15:39:38'),(12971,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'449\'','Gltransaction/journalPosting','0.015001058578491','2015-06-15 15:40:11'),(12972,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000049\'','Gltransaction/journalPosting','0.062004089355469','2015-06-15 15:40:11'),(12973,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'130\', \'2015\', \'1\', \'0\', \'50000\', -50000, \'2\', \'2015-06-15: 09:06:10\')','Gltransaction/journalPosting','0.050003051757812','2015-06-15 15:40:11'),(12974,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'24\', \'2015\', \'1\', \'50000\', \'0\', 50000, \'2\', \'2015-06-15: 09:06:11\')','Gltransaction/journalPosting','0.002000093460083','2015-06-15 15:40:11'),(12975,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'15000\', \'OPN2015\', \'2015-04-16\', \'RHB 000174\', \'PN. SHIMA\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.033002138137817','2015-06-15 15:43:33'),(12976,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (55, \'2\', \'PERSONAL\', \'1\', \'24\', \'15000\', \'15000\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.00099992752075195','2015-06-15 15:43:33'),(12977,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'55\'','gltransaction/otherpaymentposting','0.019000768661499','2015-06-15 15:44:39'),(12978,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 50 WHERE `ID` =  \'4\'','gltransaction/otherpaymentposting','0.0040011405944824','2015-06-15 15:44:39'),(12979,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000050\' WHERE `ID` =  \'55\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-15 15:44:39'),(12980,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150100000050\', \'Other Payment [OPN2015[00000034]]]\', \'Other Payment [OPN2015[00000034]]]\', \'3\', \'2015-04-16\', \'2015\', \'1\', 15000, 15000, \'2\')','gltransaction/otherpaymentposting','0.005000114440918','2015-06-15 15:44:39'),(12981,2,2,'::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\', \'AP20150100000050\', 1, \'PERSONAL\', \'130\', 15000, 1, 1, \'15000\', \'1\', \'2015\', \'1\', \'OPN2015[00000034]\', \'2\')','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-15 15:44:39'),(12982,2,2,'::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\', \'AP20150100000050\', 2, \'PERSONAL\', \'24\', 15000, 1, 1, \'15000\', \'1\', \'2015\', \'1\', \'OPN2015[00000034]\', \'2\')','gltransaction/otherpaymentposting','0.002000093460083','2015-06-15 15:44:39'),(12983,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 15000, `total_amount_cr` = 15000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000050\'','gltransaction/otherpaymentposting','0.011000871658325','2015-06-15 15:44:39'),(12984,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'450\'','Gltransaction/journalPosting','0.013001203536987','2015-06-15 15:47:38'),(12985,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000050\'','Gltransaction/journalPosting','0.0069999694824219','2015-06-15 15:47:38'),(12986,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0010001659393311','2015-06-15 15:47:38'),(12987,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'24\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.002000093460083','2015-06-15 15:47:38'),(12988,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'2\', \'2\', \'1\', 2, \'10\', \'2\', \'PI2015\', \'\', \'2015-06-10\', \'BDS08619130625150610105501\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.24201393127441','2015-06-16 16:19:53'),(12989,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (70, \'2\', \'66\', \'1\', \'LEVY x 2 Orang\', \'2900\', \'0\', \'23\', \'0\', \'2900\')','purchasetransaction/saveCharge','0.024000883102417','2015-06-16 16:19:53'),(12990,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2900\' WHERE `ID` =  70','purchasetransaction/saveCharge','0.012001037597656','2015-06-16 16:19:53'),(12991,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =70','purchasetransaction/saveCharge','0','2015-06-16 16:19:53'),(12992,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'70\', \'2\', \'2\', \'114\', \'COMMISSION & SERVICE CHARGE\', \'3\', \'15\', \'6\', \'0.18\', \'3.18\')','purchasetransaction/saveChargeDetailOnly','0.013000965118408','2015-06-16 16:20:58'),(12993,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.18\', `totalAmount` = \'2903.18\' WHERE `ID` =  \'70\'','purchasetransaction/saveChargeDetailOnly','0.028000831604004','2015-06-16 16:20:58'),(12994,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =70','purchasetransaction/saveChargeDetailOnly','0.014001131057739','2015-06-16 16:20:58'),(12995,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'70\', \'3\', \'2\', \'114\', \'STAMP DUTY\', \'0.15\', \'23\', \'0\', \'0\', \'0.15\')','purchasetransaction/saveChargeDetailOnly','0.013000965118408','2015-06-16 16:21:29'),(12996,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.18\', `totalAmount` = \'2903.33\' WHERE `ID` =  \'70\'','purchasetransaction/saveChargeDetailOnly','0.016000986099243','2015-06-16 16:21:29'),(12997,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =70','purchasetransaction/saveChargeDetailOnly','0.003000020980835','2015-06-16 16:21:29'),(12998,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'2\', \'2\', \'1\', 2, \'10\', \'2\', \'PI2015\', \'\', \'2015-06-10\', \'BDS08619130623150610105155\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.034000873565674','2015-06-16 16:24:44'),(12999,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (71, \'2\', \'66\', \'1\', \'LEVY x 18 Orang\', \'26100\', \'0\', \'23\', \'0\', \'26100\')','purchasetransaction/saveCharge','0.047001838684082','2015-06-16 16:24:44'),(13000,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'26100\' WHERE `ID` =  71','purchasetransaction/saveCharge','0.024001121520996','2015-06-16 16:24:44'),(13001,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =71','purchasetransaction/saveCharge','0.00099992752075195','2015-06-16 16:24:44'),(13002,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'71\', \'2\', \'2\', \'114\', \'COMMISSION & SERVICE CHARGE\', \'3\', \'15\', \'6\', \'0.18\', \'3.18\')','purchasetransaction/saveChargeDetailOnly','0.015000820159912','2015-06-16 16:25:08'),(13003,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.18\', `totalAmount` = \'26103.18\' WHERE `ID` =  \'71\'','purchasetransaction/saveChargeDetailOnly','0.015001058578491','2015-06-16 16:25:08'),(13004,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =71','purchasetransaction/saveChargeDetailOnly','0.00099992752075195','2015-06-16 16:25:08'),(13005,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'71\', \'3\', \'2\', \'114\', \'STAMP DUTY\', \'0.15\', \'23\', \'0\', \'0\', \'0.15\')','purchasetransaction/saveChargeDetailOnly','0.0099999904632568','2015-06-16 16:25:36'),(13006,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.18\', `totalAmount` = \'26103.33\' WHERE `ID` =  \'71\'','purchasetransaction/saveChargeDetailOnly','0.00099992752075195','2015-06-16 16:25:36'),(13007,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =71','purchasetransaction/saveChargeDetailOnly','0','2015-06-16 16:25:36'),(13008,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'70\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.004000186920166','2015-06-16 16:26:12'),(13009,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'7\'','Aptransaction/invoicePosting','0.0260009765625','2015-06-16 16:26:12'),(13010,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000042\' WHERE `ID` =  \'70\'','Aptransaction/invoicePosting','0.00099992752075195','2015-06-16 16:26:12'),(13011,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000042\', \'PI2015[00000052]\', \'Purchase Invoice Confirm [ PI2015[00000052] ]\', \'3\', \'2015-06-10\', \'2015\', \'3\', 2903.33, 2903.33, \'2\')','Aptransaction/invoicePosting','0.051002979278564','2015-06-16 16:26:12'),(13012,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20150300000042\', 1, \'LEVY x 2 Orang\', \'36\', \'RHB BANK BERHAD\', 2900, \'1\', \'1\', \'2900\', \'3\', \'2015\', \'1\', \'PI2015[00000052]\', NULL, \'2\')','Aptransaction/invoicePosting','0.085005044937134','2015-06-16 16:26:12'),(13013,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20150300000042\', \'LEVY x 2 Orang\', \'66\', \'RHB BANK BERHAD\', 2900, \'1\', \'1\', \'2900\', \'3\', \'2015\', \'1\', \'PI2015[00000052]\', NULL, \'2\')','Aptransaction/invoicePosting','0.024002075195312','2015-06-16 16:26:12'),(13014,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20150300000042\', 3, \'COMMISSION & SERVICE CHARGE\', \'36\', \'RHB BANK BERHAD\', 3, \'1\', \'1\', \'3\', \'3\', \'2015\', \'2\', \'PI2015[00000052]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0019998550415039','2015-06-16 16:26:12'),(13015,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20150300000042\', \'COMMISSION & SERVICE CHARGE\', \'114\', \'RHB BANK BERHAD\', 3, \'1\', \'1\', \'3\', \'3\', \'2015\', \'2\', \'PI2015[00000052]\', NULL, \'2\')','Aptransaction/invoicePosting','0.002000093460083','2015-06-16 16:26:12'),(13016,2,2,'::1','insert','INSERT INTO `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, \'AP20150300000042\', \'COMMISSION & SERVICE CHARGE\', \'40\', \'RHB BANK BERHAD\', 0.18, \'1\', \'1\', \'0.18\', \'3\', \'2015\', \'2\', \'PI2015[00000052]\', NULL, \'2\')','Aptransaction/invoicePosting','0.012001037597656','2015-06-16 16:26:13'),(13017,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 6, \'AP20150300000042\', \'COMMISSION & SERVICE CHARGE\', \'36\', \'RHB BANK BERHAD\', 0.18, \'1\', \'1\', \'0.18\', \'3\', \'2015\', \'2\', \'PI2015[00000052]\', NULL, \'2\')','Aptransaction/invoicePosting','0.002000093460083','2015-06-16 16:26:13'),(13018,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20150300000042\', 7, \'STAMP DUTY\', \'36\', \'RHB BANK BERHAD\', 0.15, \'1\', \'1\', \'0.15\', \'3\', \'2015\', \'3\', \'PI2015[00000052]\', NULL, \'2\')','Aptransaction/invoicePosting','0.002000093460083','2015-06-16 16:26:13'),(13019,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 8, \'AP20150300000042\', \'STAMP DUTY\', \'114\', \'RHB BANK BERHAD\', 0.15, \'1\', \'1\', \'0.15\', \'3\', \'2015\', \'3\', \'PI2015[00000052]\', NULL, \'2\')','Aptransaction/invoicePosting','0.012001037597656','2015-06-16 16:26:13'),(13020,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2903.33, `total_amount_cr` = 2903.33, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000042\'','Aptransaction/invoicePosting','0.022000789642334','2015-06-16 16:26:13'),(13021,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'71\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.014999866485596','2015-06-16 16:26:13'),(13022,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'7\'','Aptransaction/invoicePosting','0.003000020980835','2015-06-16 16:26:13'),(13023,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000043\' WHERE `ID` =  \'71\'','Aptransaction/invoicePosting','0.0010001659393311','2015-06-16 16:26:13'),(13024,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000043\', \'PI2015[00000053]\', \'Purchase Invoice Confirm [ PI2015[00000053] ]\', \'3\', \'2015-06-10\', \'2015\', \'3\', 26103.33, 26103.33, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-06-16 16:26:13'),(13025,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20150300000043\', 1, \'LEVY x 18 Orang\', \'36\', \'RHB BANK BERHAD\', 26100, \'1\', \'1\', \'26100\', \'3\', \'2015\', \'1\', \'PI2015[00000053]\', NULL, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-06-16 16:26:13'),(13026,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20150300000043\', \'LEVY x 18 Orang\', \'66\', \'RHB BANK BERHAD\', 26100, \'1\', \'1\', \'26100\', \'3\', \'2015\', \'1\', \'PI2015[00000053]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0010001659393311','2015-06-16 16:26:13'),(13027,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20150300000043\', 3, \'COMMISSION & SERVICE CHARGE\', \'36\', \'RHB BANK BERHAD\', 3, \'1\', \'1\', \'3\', \'3\', \'2015\', \'2\', \'PI2015[00000053]\', NULL, \'2\')','Aptransaction/invoicePosting','0.013000965118408','2015-06-16 16:26:13'),(13028,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20150300000043\', \'COMMISSION & SERVICE CHARGE\', \'114\', \'RHB BANK BERHAD\', 3, \'1\', \'1\', \'3\', \'3\', \'2015\', \'2\', \'PI2015[00000053]\', NULL, \'2\')','Aptransaction/invoicePosting','0.002000093460083','2015-06-16 16:26:13'),(13029,2,2,'::1','insert','INSERT INTO `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, \'AP20150300000043\', \'COMMISSION & SERVICE CHARGE\', \'40\', \'RHB BANK BERHAD\', 0.18, \'1\', \'1\', \'0.18\', \'3\', \'2015\', \'2\', \'PI2015[00000053]\', NULL, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-06-16 16:26:13'),(13030,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 6, \'AP20150300000043\', \'COMMISSION & SERVICE CHARGE\', \'36\', \'RHB BANK BERHAD\', 0.18, \'1\', \'1\', \'0.18\', \'3\', \'2015\', \'2\', \'PI2015[00000053]\', NULL, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-06-16 16:26:13'),(13031,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20150300000043\', 7, \'STAMP DUTY\', \'36\', \'RHB BANK BERHAD\', 0.15, \'1\', \'1\', \'0.15\', \'3\', \'2015\', \'3\', \'PI2015[00000053]\', NULL, \'2\')','Aptransaction/invoicePosting','0.002000093460083','2015-06-16 16:26:13'),(13032,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 8, \'AP20150300000043\', \'STAMP DUTY\', \'114\', \'RHB BANK BERHAD\', 0.15, \'1\', \'1\', \'0.15\', \'3\', \'2015\', \'3\', \'PI2015[00000053]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0010008811950684','2015-06-16 16:26:13'),(13033,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 26103.33, `total_amount_cr` = 26103.33, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000043\'','Aptransaction/invoicePosting','0.0010001659393311','2015-06-16 16:26:13'),(13034,2,2,'::1','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'10\', \'0\', \'2903.33\', \'69\', \'PP20150616\', \'3\', \'1\', \'1.00000\', \'2015-06-08\', \'RHB 000339\', 0, \'\', \'\', \'0.00\', \'2903.33\', \'2903.33\', \'0.00\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.14000797271729','2015-06-16 16:29:19'),(13035,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 51,1,ID,totalAmount, totalPayable  ,0.00,2903.33,2 from comp_supplier_invoice where ID=70','aptransaction/saveSupplierPayment','0.072004079818726','2015-06-16 16:29:19'),(13036,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 2903.33, totalPayable = totalAmount - amountPaid  where ID = 70','aptransaction/saveSupplierPayment','0.010999917984009','2015-06-16 16:29:19'),(13037,2,2,'::1','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'10\', \'0\', \'26103.33\', \'69\', \'PP20150616\', \'3\', \'1\', \'1.00000\', \'2015-06-08\', \'RHB 000340\', 0, \'\', \'\', \'0.00\', \'26103.33\', \'26103.33\', \'0.00\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.015000820159912','2015-06-16 16:30:36'),(13038,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 52,1,ID,totalAmount, totalPayable  ,0.00,26103.33,2 from comp_supplier_invoice where ID=71','aptransaction/saveSupplierPayment','0.013000011444092','2015-06-16 16:30:36'),(13039,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 26103.33, totalPayable = totalAmount - amountPaid  where ID = 71','aptransaction/saveSupplierPayment','0.01400089263916','2015-06-16 16:30:36'),(13040,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'51\'','aptransaction/paymentPosting','0.00099992752075195','2015-06-16 16:30:45'),(13041,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 44 WHERE `ID` =  \'7\'','aptransaction/paymentPosting','0.00099992752075195','2015-06-16 16:30:45'),(13042,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000044\' WHERE `ID` =  \'51\'','aptransaction/paymentPosting','0.0010001659393311','2015-06-16 16:30:45'),(13043,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000044\', \'PP20150616[00000046]\', \'Payment [ PP20150616[00000046] ]\', \'3\', \'2015-06-08\', \'2015\', \'3\', 2903.33, 2903.33, \'2\')','aptransaction/paymentPosting','0.013000011444092','2015-06-16 16:30:45'),(13044,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000044\', 1, \'PI2015[00000052]\', \'130\', \'RHB BANK BERHAD\', 2903.33, \'1\', \'1\', \'2903.33\', \'3\', \'2015\', \'1\', \'PP20150616[00000051]\', \'2\')','aptransaction/paymentPosting','0.049003124237061','2015-06-16 16:30:45'),(13045,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20150300000044\', \'PI2015[00000052]\', \'36\', \'RHB BANK BERHAD\', 2903.33, \'1\', \'1\', \'2903.33\', \'3\', \'2015\', \'PP20150616[00000051]\', \'1\', \'2\')','aptransaction/paymentPosting','0.002000093460083','2015-06-16 16:30:45'),(13046,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2903.33, `total_amount_cr` = 2903.33, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000044\'','aptransaction/paymentPosting','0.00099992752075195','2015-06-16 16:30:45'),(13047,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'52\'','aptransaction/paymentPosting','0.0010001659393311','2015-06-16 16:30:45'),(13048,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 45 WHERE `ID` =  \'7\'','aptransaction/paymentPosting','0.0010001659393311','2015-06-16 16:30:45'),(13049,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000045\' WHERE `ID` =  \'52\'','aptransaction/paymentPosting','0.0039999485015869','2015-06-16 16:30:45'),(13050,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000045\', \'PP20150616[00000047]\', \'Payment [ PP20150616[00000047] ]\', \'3\', \'2015-06-08\', \'2015\', \'3\', 26103.33, 26103.33, \'2\')','aptransaction/paymentPosting','0.017000913619995','2015-06-16 16:30:45'),(13051,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000045\', 1, \'PI2015[00000053]\', \'130\', \'RHB BANK BERHAD\', 26103.33, \'1\', \'1\', \'26103.33\', \'3\', \'2015\', \'1\', \'PP20150616[00000052]\', \'2\')','aptransaction/paymentPosting','0.0010001659393311','2015-06-16 16:30:45'),(13052,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20150300000045\', \'PI2015[00000053]\', \'36\', \'RHB BANK BERHAD\', 26103.33, \'1\', \'1\', \'26103.33\', \'3\', \'2015\', \'PP20150616[00000052]\', \'1\', \'2\')','aptransaction/paymentPosting','0.00099992752075195','2015-06-16 16:30:45'),(13053,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 26103.33, `total_amount_cr` = 26103.33, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000045\'','aptransaction/paymentPosting','0.0010008811950684','2015-06-16 16:30:45'),(13054,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'451\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-16 16:31:06'),(13055,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000042\'','Gltransaction/journalPosting','0.037001848220825','2015-06-16 16:31:06'),(13056,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.033001899719238','2015-06-16 16:31:06'),(13057,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'66\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.018001079559326','2015-06-16 16:31:06'),(13058,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-06-16 16:31:06'),(13059,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-06-16 16:31:06'),(13060,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.01400089263916','2015-06-16 16:31:06'),(13061,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-06-16 16:31:06'),(13062,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-16 16:31:06'),(13063,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-16 16:31:06'),(13064,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'452\'','Gltransaction/journalPosting','0.018001079559326','2015-06-16 16:31:06'),(13065,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000043\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-16 16:31:06'),(13066,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-16 16:31:06'),(13067,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'66\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-16 16:31:06'),(13068,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-06-16 16:31:06'),(13069,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0020010471343994','2015-06-16 16:31:06'),(13070,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-16 16:31:06'),(13071,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0080001354217529','2015-06-16 16:31:06'),(13072,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0080010890960693','2015-06-16 16:31:06'),(13073,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0060000419616699','2015-06-16 16:31:06'),(13074,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'453\'','Gltransaction/journalPosting','0.014001131057739','2015-06-16 16:31:06'),(13075,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000044\'','Gltransaction/journalPosting','0','2015-06-16 16:31:06'),(13076,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.025000810623169','2015-06-16 16:31:06'),(13077,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-16 16:31:06'),(13078,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'454\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-16 16:31:07'),(13079,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000045\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-16 16:31:07'),(13080,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-16 16:31:07'),(13081,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-16 16:31:07'),(13082,2,3,'192.168.0.108','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\', \'K & K ADVANCED TRADING SDN BHD\', \'000000\', \'1-1\', \'PT 2929 (8C/1-1)\', \'JLN RUSA\', \'KG GENTING KELANG BARU\', \'KUALA LUMPUR\', \'53100\', \'1933\', \'458\', 0, 0, \'016-6060767\', \'\', \'\', \'\', \'\', \'20\', \'\', \'000166420480\', \'\', 0, \'2015-06-17\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.085005044937134','2015-06-17 15:26:25'),(13083,2,3,'192.168.0.108','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\', \'MOHD RIDWAN ABDUL RAZAK\', \'\', \'1-2\', \'PT 2929 (8C/1-)\', \'JLN RUSA\', \'KG GENTING KELANG BARU\', \'KUALA LUMPUR\', \'53100\', \'1933\', \'458\', 0, 0, \'019-2865671\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-06-17\', \'0\', \'1\')','customerSetup/CustomerNew','0.012001037597656','2015-06-17 15:32:14'),(13084,2,3,'192.168.0.108','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'2\', \'ABDUL HAFIZ BIN ABDULLAH\', \'\', \'1-3\', \'PT 2929 (8C/1-3)\', \'JLN RUSA\', \'KG GENTING KELANG BARU\', \'KUALA LUMPUR\', \'53100\', \'1933\', \'458\', 0, 0, \'013-3900036\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-06-17\', \'0\', \'1\')','customerSetup/CustomerNew','0.017000913619995','2015-06-17 15:34:31'),(13085,2,3,'192.168.0.108','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'2\', \'7\', \'400060000\', \'Income-house rental\', \'NORMA\', \'2015-06-17 09-56-30\')','glsetting/chartOfAcct','0.092005014419556','2015-06-17 15:58:23'),(13086,2,3,'192.168.0.108','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\', \'NURUL SYAFIKA BINTI MOHAMAD ZAIN\', \'\', \'1.4\', \'PT 2929 (8C/1-4)\', \'JLN RUSA\', \'KG GENTING KELANG BARU\', \'KUALA LUMPUR\', \'53100\', \'1933\', \'458\', 0, 0, \'017-2912492\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-06-17\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.0080010890960693','2015-06-17 16:10:09'),(13087,2,3,'192.168.0.108','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\', \'CHE HASMALIZA BINTI CHE HASAN\', \'\', \'1-5\', \'PT 2929 (8C/1-5)\', \'JLN RUSA\', \'KG GENTING KELANG BARU\', \'KUALA LUMPUR\', \'53100\', \'1933\', \'458\', 0, 0, \'012-3153005\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-06-17\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.014001131057739','2015-06-17 16:13:45'),(13088,2,2,'::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\', \'MAT BAKRI\', \'\', \'W139\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-06-18\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.08800482749939','2015-06-18 13:44:57'),(13089,2,2,'::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\', \'BUHORI\', \'\', \'W140\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-06-18\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.012001037597656','2015-06-18 13:45:23'),(13090,2,2,'::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, \'148\', \'INV2015\', \'2015-06-15\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.18101000785828','2015-06-18 13:50:11'),(13091,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (143, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.12200689315796','2015-06-18 13:50:11'),(13092,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  143','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-06-18 13:50:11'),(13093,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'143\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.013000011444092','2015-06-18 13:50:34'),(13094,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'143\'','Artransaction/saveNewSaleDetailOnlyCharges','0.011999845504761','2015-06-18 13:50:34'),(13095,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'143\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.013000965118408','2015-06-18 13:51:00'),(13096,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'143\'','Artransaction/saveNewSaleDetailOnlyCharges','0.038002014160156','2015-06-18 13:51:00'),(13097,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'143\', \'4\', \'2\', \'123\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.025000810623169','2015-06-18 13:51:24'),(13098,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'143\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-06-18 13:51:24'),(13099,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'143\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.023001909255981','2015-06-18 13:51:53'),(13100,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'143\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-06-18 13:51:53'),(13101,2,2,'::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, \'149\', \'INV2015\', \'2015-06-15\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.016000986099243','2015-06-18 13:54:15'),(13102,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (144, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2015-06-18 13:54:15'),(13103,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  144','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-06-18 13:54:15'),(13104,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'144\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.017001152038574','2015-06-18 13:55:09'),(13105,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'144\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0010008811950684','2015-06-18 13:55:09'),(13106,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'144\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.013999938964844','2015-06-18 13:55:31'),(13107,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'144\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0089998245239258','2015-06-18 13:55:31'),(13108,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'144\', \'4\', \'2\', \'123\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.023001909255981','2015-06-18 13:56:14'),(13109,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'144\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-06-18 13:56:14'),(13110,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'144\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.012001037597656','2015-06-18 13:58:08'),(13111,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'144\'','Artransaction/saveNewSaleDetailOnlyCharges','0.010000944137573','2015-06-18 13:58:08'),(13112,2,2,'::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, \'38\', \'INV2015\', \'2015-06-15\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'650.04\', \'650.04\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.016000986099243','2015-06-18 14:01:11'),(13113,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (145, \'1\', \'2\', \'58\', \'BALANCE OF SERVICE FEE\', \'613.25\', \'2\', \'6\', \'36.8\', \'650.04\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2015-06-18 14:01:11'),(13114,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'36.8\', `totalAmount` = \'650.04\' WHERE `ID` =  145','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2015-06-18 14:01:11'),(13115,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.027001857757568','2015-06-18 14:02:03'),(13116,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000031\', `updateAble` = \'0\' WHERE `ID` =  \'143\'','artransaction/directInvoicePosting','0.063004016876221','2015-06-18 14:02:03'),(13117,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000031\', \'INV2015[00000072]\', \'Posting Direct Sales Invoices [ INV2015[00000072] ]\', \'2\', \'2015-06-15\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.32501888275146','2015-06-18 14:02:03'),(13118,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000031\', \'LEVY\', \'20\', \'MAT BAKRI\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000072]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.26601505279541','2015-06-18 14:02:03'),(13119,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000031\', 2, \'LEVY\', \'59\', \'MAT BAKRI\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000072]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.055002927780151','2015-06-18 14:02:03'),(13120,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000031\', \'IG (Insurance Guarantee)\', \'20\', \'MAT BAKRI\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000072]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.067003965377808','2015-06-18 14:02:03'),(13121,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000031\', 4, \'IG (Insurance Guarantee)\', \'121\', \'MAT BAKRI\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000072]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.019001007080078','2015-06-18 14:02:03'),(13122,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000031\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'MAT BAKRI\', 76.3, \'1\', \'1\', \'76.3\', \'3\', \'2015\', \'3\', \'INV2015[00000072]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.024002075195312','2015-06-18 14:02:03'),(13123,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000031\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'MAT BAKRI\', 76.3, \'1\', \'1\', \'76.3\', \'3\', \'2015\', \'3\', \'INV2015[00000072]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.024001121520996','2015-06-18 14:02:03'),(13124,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000031\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'20\', \'MAT BAKRI\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000072]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0019998550415039','2015-06-18 14:02:03'),(13125,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000031\', 8, \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'123\', \'MAT BAKRI\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000072]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.002000093460083','2015-06-18 14:02:03'),(13126,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000031\', \'SERVICE FEE\', \'20\', \'MAT BAKRI\', 875.94, \'1\', \'1\', \'875.94\', \'3\', \'2015\', \'5\', \'INV2015[00000072]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0019998550415039','2015-06-18 14:02:03'),(13127,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000031\', 10, \'SERVICE FEE\', \'58\', \'MAT BAKRI\', 875.94, \'1\', \'1\', \'875.94\', \'3\', \'2015\', \'5\', \'INV2015[00000072]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0030012130737305','2015-06-18 14:02:03'),(13128,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000031\', \'SERVICE FEE\', \'20\', \'MAT BAKRI\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000072]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0019998550415039','2015-06-18 14:02:03'),(13129,2,2,'::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, \'AR20150300000031\', \'SERVICE FEE\', \'40\', \'MAT BAKRI\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000072]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.002000093460083','2015-06-18 14:02:03'),(13130,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000031\'','artransaction/directInvoicePosting','0.04600191116333','2015-06-18 14:02:03'),(13131,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.075004100799561','2015-06-18 14:02:04'),(13132,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000032\', `updateAble` = \'0\' WHERE `ID` =  \'144\'','artransaction/directInvoicePosting','0.0260009765625','2015-06-18 14:02:04'),(13133,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000032\', \'INV2015[00000073]\', \'Posting Direct Sales Invoices [ INV2015[00000073] ]\', \'2\', \'2015-06-15\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.030002117156982','2015-06-18 14:02:04'),(13134,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000032\', \'LEVY\', \'20\', \'BUHORI\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000073]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.20001196861267','2015-06-18 14:02:04'),(13135,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000032\', 2, \'LEVY\', \'59\', \'BUHORI\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000073]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-18 14:02:04'),(13136,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000032\', \'IG (Insurance Guarantee)\', \'20\', \'BUHORI\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000073]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.025001049041748','2015-06-18 14:02:04'),(13137,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000032\', 4, \'IG (Insurance Guarantee)\', \'121\', \'BUHORI\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000073]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.066004037857056','2015-06-18 14:02:04'),(13138,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000032\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'BUHORI\', 76.3, \'1\', \'1\', \'76.3\', \'3\', \'2015\', \'3\', \'INV2015[00000073]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.058002948760986','2015-06-18 14:02:04'),(13139,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000032\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'BUHORI\', 76.3, \'1\', \'1\', \'76.3\', \'3\', \'2015\', \'3\', \'INV2015[00000073]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.071004867553711','2015-06-18 14:02:04'),(13140,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000032\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'20\', \'BUHORI\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000073]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.036001920700073','2015-06-18 14:02:04'),(13141,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000032\', 8, \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'123\', \'BUHORI\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000073]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.024000883102417','2015-06-18 14:02:04'),(13142,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000032\', \'SERVICE FEE\', \'20\', \'BUHORI\', 875.94, \'1\', \'1\', \'875.94\', \'3\', \'2015\', \'5\', \'INV2015[00000073]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.025001049041748','2015-06-18 14:02:04'),(13143,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000032\', 10, \'SERVICE FEE\', \'58\', \'BUHORI\', 875.94, \'1\', \'1\', \'875.94\', \'3\', \'2015\', \'5\', \'INV2015[00000073]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.024001121520996','2015-06-18 14:02:04'),(13144,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000032\', \'SERVICE FEE\', \'20\', \'BUHORI\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000073]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.033001899719238','2015-06-18 14:02:04'),(13145,2,2,'::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, \'AR20150300000032\', \'SERVICE FEE\', \'40\', \'BUHORI\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000073]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.002000093460083','2015-06-18 14:02:04'),(13146,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000032\'','artransaction/directInvoicePosting','0.072003841400146','2015-06-18 14:02:04'),(13147,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'9\', `projectID` = \'\', `salesInvoiceDate` = \'2015-06-15\', `memo` = \'\', `customerID` = \'38\', `shipToID` = \'null\' WHERE `ID` =  \'145\'','Artransaction/update_saleInvoice_header','0.0010001659393311','2015-06-18 14:02:39'),(13148,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'BALANCE OF SERVICE FEE\', `amountExcludedTax` = \'613.2\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'36.79\', `amountIncludedTax` = \'649.99\' WHERE `ID` =  \'688\'','Artransaction/updateCharge','0.0010001659393311','2015-06-18 14:02:58'),(13149,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'36.79\', `totalAmount` = \'649.99\', `totalReceivable` = \'649.99\' WHERE `ID` =  \'145\'','Artransaction/updateCharge','0.021001100540161','2015-06-18 14:02:58'),(13150,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'BALANCE OF SERVICE FEE\', `amountExcludedTax` = \'613.23\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'36.79\', `amountIncludedTax` = \'650.02\' WHERE `ID` =  \'688\'','Artransaction/updateCharge','0.0019998550415039','2015-06-18 14:03:25'),(13151,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'36.79\', `totalAmount` = \'650.02\', `totalReceivable` = \'650.02\' WHERE `ID` =  \'145\'','Artransaction/updateCharge','0.00099992752075195','2015-06-18 14:03:25'),(13152,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'BALANCE OF SERVICE FEE\', `amountExcludedTax` = \'613.22\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'36.79\', `amountIncludedTax` = \'650.01\' WHERE `ID` =  \'688\'','Artransaction/updateCharge','0.002000093460083','2015-06-18 14:03:33'),(13153,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'36.79\', `totalAmount` = \'650.01\', `totalReceivable` = \'650.01\' WHERE `ID` =  \'145\'','Artransaction/updateCharge','0.013000011444092','2015-06-18 14:03:33'),(13154,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'BALANCE OF SERVICE FEE\', `amountExcludedTax` = \'613.21\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'36.79\', `amountIncludedTax` = \'650\' WHERE `ID` =  \'688\'','Artransaction/updateCharge','0.0010001659393311','2015-06-18 14:03:40'),(13155,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'36.79\', `totalAmount` = \'650\', `totalReceivable` = \'650\' WHERE `ID` =  \'145\'','Artransaction/updateCharge','0','2015-06-18 14:03:40'),(13156,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'9\', `projectID` = \'\', `salesInvoiceDate` = \'2015-06-15\', `memo` = \'\', `customerID` = \'38\', `shipToID` = \'null\' WHERE `ID` =  \'145\'','Artransaction/update_saleInvoice_header','0.0010001659393311','2015-06-18 14:03:52'),(13157,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.0019998550415039','2015-06-18 14:04:28'),(13158,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000033\', `updateAble` = \'0\' WHERE `ID` =  \'145\'','artransaction/directInvoicePosting','0.002000093460083','2015-06-18 14:04:28'),(13159,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000033\', \'INV2015[00000074]\', \'Posting Direct Sales Invoices [ INV2015[00000074] ]\', \'2\', \'2015-06-15\', \'2015\', \'3\', 650, 650, \'2\')','artransaction/directInvoicePosting','0.052002906799316','2015-06-18 14:04:28'),(13160,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000033\', \'BALANCE OF SERVICE FEE\', \'20\', \'HUSNUL ADHIM\', 613.21, \'1\', \'1\', \'613.21\', \'3\', \'2015\', \'1\', \'INV2015[00000074]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.062004089355469','2015-06-18 14:04:28'),(13161,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000033\', 2, \'BALANCE OF SERVICE FEE\', \'58\', \'HUSNUL ADHIM\', 613.21, \'1\', \'1\', \'613.21\', \'3\', \'2015\', \'1\', \'INV2015[00000074]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-18 14:04:28'),(13162,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000033\', \'BALANCE OF SERVICE FEE\', \'20\', \'HUSNUL ADHIM\', 36.79, \'1\', \'1\', \'36.79\', \'3\', \'2015\', \'1\', \'INV2015[00000074]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.027002096176147','2015-06-18 14:04:28'),(13163,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AR20150300000033\', \'BALANCE OF SERVICE FEE\', \'40\', \'HUSNUL ADHIM\', 36.79, \'1\', \'1\', \'36.79\', \'3\', \'2015\', \'1\', \'INV2015[00000074]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0019998550415039','2015-06-18 14:04:28'),(13164,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 650, `total_amount_cr` = 650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000033\'','artransaction/directInvoicePosting','0.003000020980835','2015-06-18 14:04:28'),(13165,2,2,'::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, \'127\', \'INV2015\', \'2015-06-15\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'850\', \'850\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033001899719238','2015-06-18 14:08:20'),(13166,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (146, \'1\', \'2\', \'58\', \'BALANCE OF SERVICE FEE\', \'801.89\', \'2\', \'6\', \'48.11\', \'850\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.0090000629425049','2015-06-18 14:08:20'),(13167,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'48.11\', `totalAmount` = \'850\' WHERE `ID` =  146','Artransaction/saveNewDirectSaleInvoiceCharges','0.019001007080078','2015-06-18 14:08:20'),(13168,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.038002014160156','2015-06-18 14:09:00'),(13169,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000034\', `updateAble` = \'0\' WHERE `ID` =  \'146\'','artransaction/directInvoicePosting','0.059003114700317','2015-06-18 14:09:00'),(13170,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000034\', \'INV2015[00000075]\', \'Posting Direct Sales Invoices [ INV2015[00000075] ]\', \'2\', \'2015-06-15\', \'2015\', \'3\', 850, 850, \'2\')','artransaction/directInvoicePosting','0.01400089263916','2015-06-18 14:09:00'),(13171,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000034\', \'BALANCE OF SERVICE FEE\', \'20\', \'SULIMAH\', 801.89, \'1\', \'1\', \'801.89\', \'3\', \'2015\', \'1\', \'INV2015[00000075]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.017000913619995','2015-06-18 14:09:00'),(13172,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000034\', 2, \'BALANCE OF SERVICE FEE\', \'58\', \'SULIMAH\', 801.89, \'1\', \'1\', \'801.89\', \'3\', \'2015\', \'1\', \'INV2015[00000075]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.017001152038574','2015-06-18 14:09:00'),(13173,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000034\', \'BALANCE OF SERVICE FEE\', \'20\', \'SULIMAH\', 48.11, \'1\', \'1\', \'48.11\', \'3\', \'2015\', \'1\', \'INV2015[00000075]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-06-18 14:09:00'),(13174,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AR20150300000034\', \'BALANCE OF SERVICE FEE\', \'40\', \'SULIMAH\', 48.11, \'1\', \'1\', \'48.11\', \'3\', \'2015\', \'1\', \'INV2015[00000075]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-06-18 14:09:00'),(13175,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 850, `total_amount_cr` = 850, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000034\'','artransaction/directInvoicePosting','0.071003913879395','2015-06-18 14:09:00'),(13176,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'455\'','Gltransaction/journalPosting','0.089004993438721','2015-06-18 14:09:19'),(13177,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000031\'','Gltransaction/journalPosting','0.20801186561584','2015-06-18 14:09:19'),(13178,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.34401988983154','2015-06-18 14:09:19'),(13179,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.18201088905334','2015-06-18 14:09:19'),(13180,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.04000186920166','2015-06-18 14:09:19'),(13181,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.21001195907593','2015-06-18 14:09:19'),(13182,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.043002843856812','2015-06-18 14:09:19'),(13183,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.01400089263916','2015-06-18 14:09:20'),(13184,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.022000789642334','2015-06-18 14:09:20'),(13185,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.0060000419616699','2015-06-18 14:09:20'),(13186,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.028000831604004','2015-06-18 14:09:20'),(13187,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.023001909255981','2015-06-18 14:09:20'),(13188,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.003000020980835','2015-06-18 14:09:20'),(13189,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.17900991439819','2015-06-18 14:09:20'),(13190,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'456\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-18 14:09:20'),(13191,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000032\'','Gltransaction/journalPosting','0.058002948760986','2015-06-18 14:09:20'),(13192,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0010011196136475','2015-06-18 14:09:20'),(13193,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-18 14:09:20'),(13194,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-18 14:09:20'),(13195,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-18 14:09:20'),(13196,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0099999904632568','2015-06-18 14:09:20'),(13197,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-18 14:09:20'),(13198,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-18 14:09:20'),(13199,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-06-18 14:09:20'),(13200,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-18 14:09:20'),(13201,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-18 14:09:20'),(13202,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-06-18 14:09:20'),(13203,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.0010011196136475','2015-06-18 14:09:20'),(13204,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'457\'','Gltransaction/journalPosting','0','2015-06-18 14:09:20'),(13205,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000033\'','Gltransaction/journalPosting','0.0020010471343994','2015-06-18 14:09:20'),(13206,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.047001838684082','2015-06-18 14:09:20'),(13207,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-18 14:09:20'),(13208,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0010011196136475','2015-06-18 14:09:20'),(13209,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-06-18 14:09:20'),(13210,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'458\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-18 14:09:20'),(13211,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000034\'','Gltransaction/journalPosting','0','2015-06-18 14:09:20'),(13212,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-06-18 14:09:21'),(13213,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.015000820159912','2015-06-18 14:09:21'),(13214,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.018001079559326','2015-06-18 14:09:21'),(13215,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.065003871917725','2015-06-18 14:09:21'),(13216,2,2,'::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\', \'148\', \'\', \'\', \'RP20150618\', \'2015-06-15\', \'5\', 0, \'2650\', \'68\', \'INV2015[00000072] 	\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.045003175735474','2015-06-18 14:12:10'),(13217,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 141, \'143\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.074003934860229','2015-06-18 14:12:10'),(13218,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'143\'','arTransaction/saveNewReceivePayment','0.002000093460083','2015-06-18 14:12:10'),(13219,2,2,'::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\', \'149\', \'\', \'\', \'RP20150618\', \'2015-06-15\', \'5\', 0, \'2650\', \'68\', \'INV2015[00000073]\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.013000965118408','2015-06-18 14:13:09'),(13220,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 142, \'144\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.00099992752075195','2015-06-18 14:13:09'),(13221,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'144\'','arTransaction/saveNewReceivePayment','0.00099992752075195','2015-06-18 14:13:09'),(13222,2,2,'::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\', \'38\', \'\', \'\', \'RP20150618\', \'2015-06-15\', \'5\', 0, \'650\', \'68\', \'INV2015[00000074]\', \'0\', \'0\', \'0\', \'650\')','arTransaction/saveNewReceivePayment','0.021002054214478','2015-06-18 14:15:43'),(13223,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 143, \'145\', \'0\', \'650\')','arTransaction/saveNewReceivePayment','0.002000093460083','2015-06-18 14:15:43'),(13224,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'145\'','arTransaction/saveNewReceivePayment','0.00099992752075195','2015-06-18 14:15:43'),(13225,2,2,'::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\', \'127\', \'\', \'\', \'RP20150618\', \'2015-06-15\', \'5\', 0, \'850\', \'68\', \' 	INV2015[00000075]\', \'0\', \'0\', \'0\', \'850\')','arTransaction/saveNewReceivePayment','0.037001848220825','2015-06-18 14:16:40'),(13226,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 144, \'146\', \'0\', \'850\')','arTransaction/saveNewReceivePayment','0.0010001659393311','2015-06-18 14:16:40'),(13227,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'146\'','arTransaction/saveNewReceivePayment','0.0059998035430908','2015-06-18 14:16:40'),(13228,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'141\' AND `updateAble` =  1','artransaction/paymentPosting','0.010999917984009','2015-06-18 14:17:00'),(13229,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'8\'','artransaction/paymentPosting','0.011001110076904','2015-06-18 14:17:00'),(13230,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000035\' WHERE `ID` =  \'141\'','artransaction/paymentPosting','0.0039999485015869','2015-06-18 14:17:00'),(13231,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000035\', \'RP20150618[00000072]\', \'Posting Received Payment [ RP20150618[00000072] ]\', \'2\', \'2015-06-15\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.032001972198486','2015-06-18 14:17:00'),(13232,2,2,'::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\', \'AR20150300000035\', 1, \'MAT BAKRI\', \'20\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150618[00000072]\', \'2\')','artransaction/paymentPosting','0.0260009765625','2015-06-18 14:17:00'),(13233,2,2,'::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, \'AR20150300000035\', \'MAT BAKRI\', \'25\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150618[00000072]\', \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-06-18 14:17:00'),(13234,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'142\' AND `updateAble` =  1','artransaction/paymentPosting','0.0080001354217529','2015-06-18 14:17:00'),(13235,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'8\'','artransaction/paymentPosting','0.0010001659393311','2015-06-18 14:17:00'),(13236,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000036\' WHERE `ID` =  \'142\'','artransaction/paymentPosting','0.00099992752075195','2015-06-18 14:17:00'),(13237,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000036\', \'RP20150618[00000073]\', \'Posting Received Payment [ RP20150618[00000073] ]\', \'2\', \'2015-06-15\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.018000841140747','2015-06-18 14:17:00'),(13238,2,2,'::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\', \'AR20150300000036\', 1, \'BUHORI\', \'20\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150618[00000073]\', \'2\')','artransaction/paymentPosting','0.010001182556152','2015-06-18 14:17:00'),(13239,2,2,'::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, \'AR20150300000036\', \'BUHORI\', \'25\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150618[00000073]\', \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-06-18 14:17:00'),(13240,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'143\' AND `updateAble` =  1','artransaction/paymentPosting','0.00099992752075195','2015-06-18 14:17:01'),(13241,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'8\'','artransaction/paymentPosting','0.011000156402588','2015-06-18 14:17:01'),(13242,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000037\' WHERE `ID` =  \'143\'','artransaction/paymentPosting','0.0080008506774902','2015-06-18 14:17:01'),(13243,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000037\', \'RP20150618[00000074]\', \'Posting Received Payment [ RP20150618[00000074] ]\', \'2\', \'2015-06-15\', \'2015\', \'3\', 650, 650, \'2\')','artransaction/paymentPosting','0.017001152038574','2015-06-18 14:17:01'),(13244,2,2,'::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\', \'AR20150300000037\', 1, \'HUSNUL ADHIM\', \'20\', 650, 1, \'1\', \'650\', \'3\', \'2015\', \'1\', \'RP20150618[00000074]\', \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-06-18 14:17:01'),(13245,2,2,'::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, \'AR20150300000037\', \'HUSNUL ADHIM\', \'25\', 650, 1, \'1\', \'650\', \'3\', \'2015\', \'1\', \'RP20150618[00000074]\', \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-06-18 14:17:01'),(13246,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'144\' AND `updateAble` =  1','artransaction/paymentPosting','0.0010001659393311','2015-06-18 14:17:01'),(13247,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'8\'','artransaction/paymentPosting','0.002000093460083','2015-06-18 14:17:01'),(13248,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000038\' WHERE `ID` =  \'144\'','artransaction/paymentPosting','0','2015-06-18 14:17:01'),(13249,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000038\', \'RP20150618[00000075]\', \'Posting Received Payment [ RP20150618[00000075] ]\', \'2\', \'2015-06-15\', \'2015\', \'3\', 850, 850, \'2\')','artransaction/paymentPosting','0.003000020980835','2015-06-18 14:17:01'),(13250,2,2,'::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\', \'AR20150300000038\', 1, \'SULIMAH\', \'20\', 850, 1, \'1\', \'850\', \'3\', \'2015\', \'1\', \'RP20150618[00000075]\', \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-06-18 14:17:01'),(13251,2,2,'::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, \'AR20150300000038\', \'SULIMAH\', \'25\', 850, 1, \'1\', \'850\', \'3\', \'2015\', \'1\', \'RP20150618[00000075]\', \'2\')','artransaction/paymentPosting','0.0010001659393311','2015-06-18 14:17:01'),(13252,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'459\'','Gltransaction/journalPosting','0.018000841140747','2015-06-18 14:17:17'),(13253,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000035\'','Gltransaction/journalPosting','0.10100507736206','2015-06-18 14:17:17'),(13254,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.03400182723999','2015-06-18 14:17:17'),(13255,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.010999917984009','2015-06-18 14:17:17'),(13256,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'460\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-18 14:17:17'),(13257,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000036\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-18 14:17:17'),(13258,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010001182556152','2015-06-18 14:17:17'),(13259,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-06-18 14:17:17'),(13260,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'461\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-18 14:17:17'),(13261,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000037\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-18 14:17:17'),(13262,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.033000946044922','2015-06-18 14:17:17'),(13263,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-18 14:17:17'),(13264,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'462\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-18 14:17:17'),(13265,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000038\'','Gltransaction/journalPosting','0.002000093460083','2015-06-18 14:17:17'),(13266,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.013000965118408','2015-06-18 14:17:17'),(13267,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-18 14:17:17'),(13268,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'2\', \'2\', \'1\', 2, \'3\', \'2\', \'PI2015\', \'\', \'2015-06-15\', \'IMM/FW/TX1434356049181\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.12200689315796','2015-06-18 14:21:54'),(13269,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (72, \'2\', \'66\', \'1\', \'LEVI x 2 Indo\', \'2900\', \'0\', \'23\', \'0\', \'2900\')','purchasetransaction/saveCharge','0.074004173278809','2015-06-18 14:21:54'),(13270,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2900\' WHERE `ID` =  72','purchasetransaction/saveCharge','0.026001214981079','2015-06-18 14:21:54'),(13271,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =72','purchasetransaction/saveCharge','0.00099992752075195','2015-06-18 14:21:54'),(13272,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'72\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.022001981735229','2015-06-18 14:23:17'),(13273,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 46 WHERE `ID` =  \'7\'','Aptransaction/invoicePosting','0.013999938964844','2015-06-18 14:23:17'),(13274,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000046\' WHERE `ID` =  \'72\'','Aptransaction/invoicePosting','0.0010001659393311','2015-06-18 14:23:17'),(13275,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000046\', \'PI2015[00000054]\', \'Purchase Invoice Confirm [ PI2015[00000054] ]\', \'3\', \'2015-06-15\', \'2015\', \'3\', 2900, 2900, \'2\')','Aptransaction/invoicePosting','0.019001007080078','2015-06-18 14:23:17'),(13276,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20150300000046\', 1, \'LEVI x 2 Indo\', \'64\', \'MY EG SDN. BHD.\', 2900, \'1\', \'1\', \'2900\', \'3\', \'2015\', \'1\', \'PI2015[00000054]\', NULL, \'2\')','Aptransaction/invoicePosting','0.026002168655396','2015-06-18 14:23:17'),(13277,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20150300000046\', \'LEVI x 2 Indo\', \'66\', \'MY EG SDN. BHD.\', 2900, \'1\', \'1\', \'2900\', \'3\', \'2015\', \'1\', \'PI2015[00000054]\', NULL, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-06-18 14:23:17'),(13278,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2900, `total_amount_cr` = 2900, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000046\'','Aptransaction/invoicePosting','0.0010001659393311','2015-06-18 14:23:17'),(13279,2,2,'::1','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'3\', \'0\', \'2900\', \'68\', \'PP20150618\', \'5\', \'1\', \'1.00000\', \'2015-06-15\', \'\', 0, \'\', \'\', \'0.00\', \'2900.00\', \'2900.00\', \'0.00\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.20001196861267','2015-06-18 14:25:51'),(13280,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 53,1,ID,totalAmount, totalPayable  ,0.00,2900,2 from comp_supplier_invoice where ID=72','aptransaction/saveSupplierPayment','0.068002939224243','2015-06-18 14:25:51'),(13281,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 2900, totalPayable = totalAmount - amountPaid  where ID = 72','aptransaction/saveSupplierPayment','0.059004068374634','2015-06-18 14:25:51'),(13282,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'53\'','aptransaction/paymentPosting','0.002000093460083','2015-06-18 14:26:03'),(13283,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 47 WHERE `ID` =  \'7\'','aptransaction/paymentPosting','0.0010001659393311','2015-06-18 14:26:03'),(13284,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000047\' WHERE `ID` =  \'53\'','aptransaction/paymentPosting','0.00099992752075195','2015-06-18 14:26:03'),(13285,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000047\', \'PP20150618[00000048]\', \'Payment [ PP20150618[00000048] ]\', \'3\', \'2015-06-15\', \'2015\', \'3\', 2900, 2900, \'2\')','aptransaction/paymentPosting','0.021000862121582','2015-06-18 14:26:03'),(13286,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000047\', 1, \'PI2015[00000054]\', \'25\', \'MY EG SDN. BHD.\', 2900, \'1\', \'1\', \'2900\', \'3\', \'2015\', \'1\', \'PP20150618[00000053]\', \'2\')','aptransaction/paymentPosting','0.037001848220825','2015-06-18 14:26:03'),(13287,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20150300000047\', \'PI2015[00000054]\', \'64\', \'MY EG SDN. BHD.\', 2900, \'1\', \'1\', \'2900\', \'3\', \'2015\', \'PP20150618[00000053]\', \'1\', \'2\')','aptransaction/paymentPosting','0.002000093460083','2015-06-18 14:26:03'),(13288,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2900, `total_amount_cr` = 2900, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000047\'','aptransaction/paymentPosting','0.00099992752075195','2015-06-18 14:26:03'),(13289,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'463\'','Gltransaction/journalPosting','0.020001888275146','2015-06-18 14:26:29'),(13290,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000046\'','Gltransaction/journalPosting','0.06000280380249','2015-06-18 14:26:29'),(13291,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'64\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.056003093719482','2015-06-18 14:26:29'),(13292,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'66\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.003000020980835','2015-06-18 14:26:29'),(13293,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'464\'','Gltransaction/journalPosting','0.002000093460083','2015-06-18 14:26:29'),(13294,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000047\'','Gltransaction/journalPosting','0.013000965118408','2015-06-18 14:26:29'),(13295,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.010999917984009','2015-06-18 14:26:29'),(13296,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'64\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0080010890960693','2015-06-18 14:26:29'),(13297,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'100\', \'OPN2015\', \'2015-06-15\', \'MILLEAGE\', \'LIZA\', \'5\', \'\')','gltransaction/savenewpaywithOutItem','0.14300799369812','2015-06-18 14:29:30'),(13298,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (56, \'2\', \'TO IMMIGRATION JLN DUTA\', \'1\', \'87\', \'100\', \'100\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.063004016876221','2015-06-18 14:29:30'),(13299,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.019001007080078','2015-06-18 14:30:20'),(13300,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 48 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.010000944137573','2015-06-18 14:30:20'),(13301,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000048\' WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.0079998970031738','2015-06-18 14:30:20'),(13302,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000048\', \'Other Payment [OPN2015[00000035]]]\', \'Other Payment [OPN2015[00000035]]]\', \'3\', \'2015-06-15\', \'2015\', \'3\', 100, 100, \'2\')','gltransaction/otherpaymentposting','0.015001058578491','2015-06-18 14:30:20'),(13303,2,2,'::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\', \'AP20150300000048\', 1, \'TO IMMIGRATION JLN DUTA\', \'25\', 100, 1, 1, \'100\', \'3\', \'2015\', \'1\', \'OPN2015[00000035]\', \'2\')','gltransaction/otherpaymentposting','0.002000093460083','2015-06-18 14:30:20'),(13304,2,2,'::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\', \'AP20150300000048\', 2, \'TO IMMIGRATION JLN DUTA\', \'87\', 100, 1, 1, \'100\', \'3\', \'2015\', \'1\', \'OPN2015[00000035]\', \'2\')','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-18 14:30:20'),(13305,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000048\'','gltransaction/otherpaymentposting','0.002000093460083','2015-06-18 14:30:20'),(13306,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'465\'','Gltransaction/journalPosting','0.002000093460083','2015-06-18 14:31:51'),(13307,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000048\'','Gltransaction/journalPosting','0.1360080242157','2015-06-18 14:31:51'),(13308,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.032002210617065','2015-06-18 14:31:51'),(13309,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.003000020980835','2015-06-18 14:31:51'),(13310,2,3,'192.168.0.102','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\', \'YM TENGKU AHMAD ADNAN BIN YM TUAN ABDULLAH\', \'\', \'1-6\', \'PT 2929 (8C/1-6)\', \'JLN RUSA\', \'KG GENTING KELANG BARU\', \'KUALA LUMPUR\', \'53100\', \'1933\', \'458\', 0, 0, \'012-5555449\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-06-18\', \'0\', \'1\')','customerSetup/CustomerNew','0.0090000629425049','2015-06-18 14:42:09'),(13311,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'2\', \'2\', \'1\', 2, \'14\', \'2\', \'PI2015\', \'\', \'2015-05-19\', \'000779318500\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.056003093719482','2015-06-18 14:43:32'),(13312,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (73, \'2\', \'91\', \'1\', \'BIL UNIFI - Current Charge\', \'219\', \'6\', \'15\', \'13.14\', \'232.14\')','purchasetransaction/saveCharge','0.010000944137573','2015-06-18 14:43:32'),(13313,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'13.14\', `totalAmount` = \'232.14\' WHERE `ID` =  73','purchasetransaction/saveCharge','0.0019998550415039','2015-06-18 14:43:32'),(13314,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =73','purchasetransaction/saveCharge','0.00099992752075195','2015-06-18 14:43:32'),(13315,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'73\', \'2\', \'2\', \'91\', \'BIL UNIFI - Out standing\', \'230.86\', \'23\', \'0\', \'0\', \'230.86\')','purchasetransaction/saveChargeDetailOnly','0.022001028060913','2015-06-18 14:45:30'),(13316,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'13.14\', `totalAmount` = \'463\' WHERE `ID` =  \'73\'','purchasetransaction/saveChargeDetailOnly','0.034002065658569','2015-06-18 14:45:30'),(13317,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =73','purchasetransaction/saveChargeDetailOnly','0.00099992752075195','2015-06-18 14:45:30'),(13318,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'73\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.017001152038574','2015-06-18 14:47:22'),(13319,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 78 WHERE `ID` =  \'6\'','Aptransaction/invoicePosting','0.012000799179077','2015-06-18 14:47:22'),(13320,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000078\' WHERE `ID` =  \'73\'','Aptransaction/invoicePosting','0.00099992752075195','2015-06-18 14:47:22'),(13321,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000078\', \'PI2015[00000055]\', \'Purchase Invoice Confirm [ PI2015[00000055] ]\', \'3\', \'2015-05-19\', \'2015\', \'2\', 463, 463, \'2\')','Aptransaction/invoicePosting','0.012001037597656','2015-06-18 14:47:22'),(13322,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20150200000078\', 1, \'BIL UNIFI - Current Charge\', \'36\', \'TELEKOM MALAYSIA BERHAD\', 219, \'1\', \'1\', \'219\', \'2\', \'2015\', \'1\', \'PI2015[00000055]\', NULL, \'2\')','Aptransaction/invoicePosting','0.11600589752197','2015-06-18 14:47:22'),(13323,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20150200000078\', \'BIL UNIFI - Current Charge\', \'91\', \'TELEKOM MALAYSIA BERHAD\', 219, \'1\', \'1\', \'219\', \'2\', \'2015\', \'1\', \'PI2015[00000055]\', NULL, \'2\')','Aptransaction/invoicePosting','0.084005117416382','2015-06-18 14:47:22'),(13324,2,2,'::1','insert','INSERT INTO `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, \'AP20150200000078\', \'BIL UNIFI - Current Charge\', \'40\', \'TELEKOM MALAYSIA BERHAD\', 13.14, \'1\', \'1\', \'13.14\', \'2\', \'2015\', \'1\', \'PI2015[00000055]\', NULL, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-06-18 14:47:22'),(13325,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20150200000078\', \'BIL UNIFI - Current Charge\', \'36\', \'TELEKOM MALAYSIA BERHAD\', 13.14, \'1\', \'1\', \'13.14\', \'2\', \'2015\', \'1\', \'PI2015[00000055]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0020008087158203','2015-06-18 14:47:22'),(13326,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20150200000078\', 5, \'BIL UNIFI - Out standing\', \'36\', \'TELEKOM MALAYSIA BERHAD\', 230.86, \'1\', \'1\', \'230.86\', \'2\', \'2015\', \'2\', \'PI2015[00000055]\', NULL, \'2\')','Aptransaction/invoicePosting','0.002000093460083','2015-06-18 14:47:22'),(13327,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 6, \'AP20150200000078\', \'BIL UNIFI - Out standing\', \'91\', \'TELEKOM MALAYSIA BERHAD\', 230.86, \'1\', \'1\', \'230.86\', \'2\', \'2015\', \'2\', \'PI2015[00000055]\', NULL, \'2\')','Aptransaction/invoicePosting','0.002000093460083','2015-06-18 14:47:22'),(13328,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 463, `total_amount_cr` = 463, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000078\'','Aptransaction/invoicePosting','0.002000093460083','2015-06-18 14:47:23'),(13329,2,2,'::1','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'14\', \'0\', \'463\', \'68\', \'PP20150618\', \'5\', \'1\', \'1.00000\', \'2015-06-15\', \'	000779318500\', 0, \'\', \'\', \'0.00\', \'463.00\', \'463.00\', \'0.00\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.12400698661804','2015-06-18 14:49:30'),(13330,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 54,1,ID,totalAmount, totalPayable  ,0.00,463,2 from comp_supplier_invoice where ID=73','aptransaction/saveSupplierPayment','0.1450080871582','2015-06-18 14:49:30'),(13331,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 463, totalPayable = totalAmount - amountPaid  where ID = 73','aptransaction/saveSupplierPayment','0.016000986099243','2015-06-18 14:49:30'),(13332,2,3,'192.168.0.102','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\', \'BUSINESS ADVANTAGE CORPORATION (M) SDN BHD\', \'\', \'1-7\', \'PT 2929 (8C/1-7)\', \'JLN RUSA\', \'KG GENTING KELANG BARU\', \'KUALA LUMPUR\', \'53100\', \'1933\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'001405329408\', \'\', 0, \'2015-06-18\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.019001960754395','2015-06-18 14:49:39'),(13333,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'54\'','aptransaction/paymentPosting','0.0020010471343994','2015-06-18 14:49:40'),(13334,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 49 WHERE `ID` =  \'7\'','aptransaction/paymentPosting','0.00099992752075195','2015-06-18 14:49:40'),(13335,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000049\' WHERE `ID` =  \'54\'','aptransaction/paymentPosting','0.0010001659393311','2015-06-18 14:49:40'),(13336,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000049\', \'PP20150618[00000049]\', \'Payment [ PP20150618[00000049] ]\', \'3\', \'2015-06-15\', \'2015\', \'3\', 463, 463, \'2\')','aptransaction/paymentPosting','0.030002117156982','2015-06-18 14:49:40'),(13337,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000049\', 1, \'PI2015[00000055]\', \'25\', \'TELEKOM MALAYSIA BERHAD\', 463, \'1\', \'1\', \'463\', \'3\', \'2015\', \'1\', \'PP20150618[00000054]\', \'2\')','aptransaction/paymentPosting','0.058002948760986','2015-06-18 14:49:40'),(13338,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20150300000049\', \'PI2015[00000055]\', \'36\', \'TELEKOM MALAYSIA BERHAD\', 463, \'1\', \'1\', \'463\', \'3\', \'2015\', \'PP20150618[00000054]\', \'1\', \'2\')','aptransaction/paymentPosting','0.00099992752075195','2015-06-18 14:49:40'),(13339,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 463, `total_amount_cr` = 463, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000049\'','aptransaction/paymentPosting','0','2015-06-18 14:49:40'),(13340,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'467\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-18 14:49:57'),(13341,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000049\'','Gltransaction/journalPosting','0.069004058837891','2015-06-18 14:49:57'),(13342,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.033001899719238','2015-06-18 14:49:57'),(13343,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.02000093460083','2015-06-18 14:49:57'),(13344,2,3,'192.168.0.102','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\', \'HARUN BIN YUNUS\', \'\', \'1-8\', \'PT 2929 (8C/1-8)\', \'JLN RUSA\', \'KG GENTING KELANG BARU\', \'KUALA LUMPUR\', \'53100\', \'1933\', \'458\', 0, 0, \'010-7644183\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-06-18\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.010000944137573','2015-06-18 14:53:06'),(13345,2,3,'192.168.0.102','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\', \'MUHAMMAT NURI\', \'\', \'1-9\', \'PT 2929 (8C/1-9)\', \'JLN RUSA\', \'KG GENTING KELANG BARU\', \'KUALA LUMPUR\', \'53100\', \'1933\', \'458\', 0, 0, \'013-2999293\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-06-18\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.0089998245239258','2015-06-18 14:57:26'),(13346,2,3,'192.168.0.102','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\', \'MOHD ZAZELI BIN AB MAJID\', \'\', \'1-11\', \'PT 2929 (8C/1-11)\', \'JLN RUSA\', \'KG GENTING KELANG BARU\', \'KUALA LUMPUR\', \'53100\', \'1933\', \'458\', 0, 0, \'014-2139343\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-06-18\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.011999845504761','2015-06-18 14:59:54'),(13347,2,3,'192.168.0.102','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'2\', \'MUHAMMAD IMRAN  BIN KAMARUL ASRI\', \'\', \'1-10\', \'PT 2929 (8C/1-10)\', \'JLN RUSA\', \'KG GENTING KELANG BARU\', \'KUALA LUMPUR\', \'53100\', \'1933\', \'458\', 0, 0, \'017-7431640\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-06-18\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.024000883102417','2015-06-18 15:02:19'),(13348,2,3,'192.168.0.102','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\', \'CHE MUHAMAD NASRUL  BIN CHE MOHD NASHIR\', \'\', \'1-12\', \'PT 2929 (8C/1-12)\', \'JLN RUSA\', \'KG GENTING KELANG BARU\', \'KUALA LUMPUR\', \'53100\', \'1933\', \'458\', 0, 0, \'019-6569837\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-06-18\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.013000965118408','2015-06-18 15:06:40'),(13349,2,3,'192.168.0.102','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\', \'MOHD FADZLI BIN NORJAE\', \'\', \'1-13\', \'PT 2929 (8C/1-13)\', \'JLN RUSA\', \'KG GENTING KELANG BARU\', \'KUALA LUMPUR\', \'53100\', \'1933\', \'458\', 0, 0, \'012-6130061\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-06-18\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.0060000419616699','2015-06-18 15:10:25'),(13350,2,3,'192.168.0.102','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\', \'MOHD KHAIRIL BIN ZAINAL ABIDIN\', \'\', \'1-14\', \'PT 2929 (8C/1-14)\', \'JLN RUSA\', \'KG GENTING KELANG BARU\', \'KUALA LUMPUR\', \'53100\', \'1933\', \'458\', 0, 0, \'018-3801645\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-06-18\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.051002979278564','2015-06-18 15:12:41'),(13351,2,3,'192.168.0.102','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\', \'NORLIN BINTI KAMAL\', \'\', \'1-16\', \'PT 2929 (8C/1-16)\', \'JLN RUSA\', \'KG GENTING KELANG BARU\', \'KUALA LUMPUR\', \'53100\', \'1933\', \'458\', 0, 0, \'010-2809323\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-06-18\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.025002002716064','2015-06-18 15:15:20'),(13352,2,3,'192.168.0.102','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\', \'SYAM  NORRAZMAN  BIN RAJA RAMLI\', \'\', \'1-17\', \'PT 2929 (8C/1-17)\', \'JLN RUSA\', \'KG GENTING KELANG BARU\', \'KUALA LUMPUR\', \'53100\', \'1933\', \'458\', 0, 0, \'012-4504868\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-06-18\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.011000871658325','2015-06-18 15:19:45'),(13353,2,3,'192.168.0.102','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\', \'MOHD ZULKIFLI BIN ABU BAKAR@JAFAR\', \'\', \'1-18\', \'PT 2929 (8C/1-18)\', \'JLN RUSA\', \'KG GENTING KELANG BARU\', \'KUALA LUMPUR\', \'53100\', \'1933\', \'458\', 0, 0, \'012-6949641\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-06-18\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.024001121520996','2015-06-18 15:22:02'),(13354,2,3,'192.168.0.102','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\', \'MOHAMMAD ZULKFLEE BIN SHAMSUDIN\', \'\', \'PT-1120-A\', \'PT 1120-A \', \'JALAN NENAS,\', \'JALAN SG TUA,BATU 9\', \'BATU CAVES\', \'68100\', \'1931\', \'458\', 0, 0, \'013-3487623\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-06-18\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.015001058578491','2015-06-18 15:26:00'),(13355,2,3,'192.168.0.102','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\', \'NORLIZA BINTI REFFEN\', \'\', \'PT-1120-B\', \'PT 1120-B\', \'JALAN NENAS,\', \'JALAN SG TUA,BATU 9\', \'BATU CAVES\', \'68100\', \'1931\', \'458\', 0, 0, \'017-6837817\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-06-18\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.0099999904632568','2015-06-18 15:29:08'),(13356,2,3,'192.168.0.102','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\', \'SALIMUN\', \'\', \'02-1B\', \'02-1B\', \'JALAN SM6\', \'SUNWAY\', \'BATU CAVES\', \'68200\', \'1931\', \'458\', 0, 0, \'013-3246668\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-06-18\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.0079998970031738','2015-06-18 15:33:32'),(13357,2,3,'192.168.0.102','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'143\', \'INV2015\', \'2015-04-30\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'800\', \'800\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.51002883911133','2015-06-18 15:39:29'),(13358,2,3,'192.168.0.102','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (147, \'1\', \'3\', \'133\', \'SEWA RUMAH\', \'800\', \'7\', \'0\', \'0\', \'800\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.096004962921143','2015-06-18 15:39:29'),(13359,2,3,'192.168.0.102','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'800\' WHERE `ID` =  147','Artransaction/saveNewDirectSaleInvoiceCharges','0.0010001659393311','2015-06-18 15:39:29'),(13360,2,3,'192.168.0.102','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'9\', `projectID` = \'\', `salesInvoiceDate` = \'2015-04-07\', `memo` = \'\', `customerID` = \'143\', `shipToID` = \'null\' WHERE `ID` =  \'147\'','Artransaction/update_saleInvoice_header','0.017000913619995','2015-06-18 15:43:38'),(13361,2,3,'192.168.0.102','update','UPDATE `comp_jl_seq` SET `seqNo` = 110 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.036001920700073','2015-06-18 15:44:24'),(13362,2,3,'192.168.0.102','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000110\', `updateAble` = \'0\' WHERE `ID` =  \'147\'','artransaction/directInvoicePosting','0.043001890182495','2015-06-18 15:44:24'),(13363,2,3,'192.168.0.102','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000110\', \'INV2015[00000076]\', \'Posting Direct Sales Invoices [ INV2015[00000076] ]\', \'2\', \'2015-04-07\', \'2015\', \'1\', 800, 800, \'3\')','artransaction/directInvoicePosting','0.083004951477051','2015-06-18 15:44:24'),(13364,2,3,'192.168.0.102','insert','INSERT INTO `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, \'AR20150100000110\', \'SEWA RUMAH\', \'20\', \'K & K ADVANCED TRADING SDN BHD\', 800, \'1\', \'1\', \'800\', \'1\', \'2015\', \'1\', \'INV2015[00000076]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.084005117416382','2015-06-18 15:44:24'),(13365,2,3,'192.168.0.102','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000110\', 2, \'SEWA RUMAH\', \'133\', \'K & K ADVANCED TRADING SDN BHD\', 800, \'1\', \'1\', \'800\', \'1\', \'2015\', \'1\', \'INV2015[00000076]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.024000883102417','2015-06-18 15:44:24'),(13366,2,3,'192.168.0.102','update','UPDATE `comp_journal` SET `total_amount_dr` = 800, `total_amount_cr` = 800, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000110\'','artransaction/directInvoicePosting','0.035001993179321','2015-06-18 15:44:24'),(13367,2,3,'192.168.0.102','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'468\'','Gltransaction/journalPosting','0.013000011444092','2015-06-18 15:45:11'),(13368,2,3,'192.168.0.102','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000110\'','Gltransaction/journalPosting','0.081005096435547','2015-06-18 15:45:11'),(13369,2,3,'192.168.0.102','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.066004037857056','2015-06-18 15:45:11'),(13370,2,3,'192.168.0.102','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'133\', \'2015\', \'1\', \'0\', \'800\', -800, \'3\', \'2015-06-18: 09:06:11\')','Gltransaction/journalPosting','0.036002159118652','2015-06-18 15:45:11'),(13371,2,3,'192.168.0.102','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'3\', \'1.00000\', \'143\', \'\', \'\', \'RP20150618\', \'2015-04-07\', \'2\', 0, \'800\', \'68\', \'\', \'0\', \'0\', \'0\', \'800\')','arTransaction/saveNewReceivePayment','0.89905095100403','2015-06-18 15:50:36'),(13372,2,3,'192.168.0.102','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 145, \'147\', \'0\', \'800\')','arTransaction/saveNewReceivePayment','0.20801210403442','2015-06-18 15:50:36'),(13373,2,3,'192.168.0.102','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'147\'','arTransaction/saveNewReceivePayment','0.04000186920166','2015-06-18 15:50:36'),(13374,2,3,'192.168.0.102','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'145\' AND `updateAble` =  1','artransaction/paymentPosting','0.032001972198486','2015-06-18 15:51:27'),(13375,2,3,'192.168.0.102','update','UPDATE `comp_jl_seq` SET `seqNo` = 111 WHERE `ID` =  \'2\'','artransaction/paymentPosting','0.00099992752075195','2015-06-18 15:51:27'),(13376,2,3,'192.168.0.102','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150100000111\' WHERE `ID` =  \'145\'','artransaction/paymentPosting','0.00099992752075195','2015-06-18 15:51:27'),(13377,2,3,'192.168.0.102','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000111\', \'RP20150618[00000076]\', \'Posting Received Payment [ RP20150618[00000076] ]\', \'2\', \'2015-04-07\', \'2015\', \'1\', 800, 800, \'3\')','artransaction/paymentPosting','0.28501605987549','2015-06-18 15:51:27'),(13378,2,3,'192.168.0.102','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\', \'AR20150100000111\', 1, \'K & K ADVANCED TRADING SDN BHD\', \'20\', 800, 1, \'1\', \'800\', \'1\', \'2015\', \'1\', \'RP20150618[00000076]\', \'3\')','artransaction/paymentPosting','0.23301291465759','2015-06-18 15:51:27'),(13379,2,3,'192.168.0.102','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, \'AR20150100000111\', \'K & K ADVANCED TRADING SDN BHD\', \'129\', 800, 1, \'1\', \'800\', \'1\', \'2015\', \'1\', \'RP20150618[00000076]\', \'3\')','artransaction/paymentPosting','0.06200385093689','2015-06-18 15:51:27'),(13380,2,3,'192.168.0.102','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'469\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-18 15:52:05'),(13381,2,3,'192.168.0.102','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000111\'','Gltransaction/journalPosting','0.045002937316895','2015-06-18 15:52:05'),(13382,2,3,'192.168.0.102','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.090004920959473','2015-06-18 15:52:05'),(13383,2,3,'192.168.0.102','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'129\', \'2015\', \'1\', \'800\', \'0\', 800, \'3\', \'2015-06-18: 09:06:05\')','Gltransaction/journalPosting','0.024002075195312','2015-06-18 15:52:05'),(13384,2,3,'192.168.0.102','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, \'144\', \'INV2015\', \'2015-04-27\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'700\', \'700\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.46902704238892','2015-06-18 15:59:22'),(13385,2,3,'192.168.0.102','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (148, \'1\', \'3\', \'133\', \'SEWA RUMAH\', \'700\', \'7\', \'0\', \'0\', \'700\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10600590705872','2015-06-18 15:59:22'),(13386,2,3,'192.168.0.102','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'700\' WHERE `ID` =  148','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-06-18 15:59:22'),(13387,2,3,'192.168.0.102','update','UPDATE `comp_jl_seq` SET `seqNo` = 112 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.003000020980835','2015-06-18 16:01:31'),(13388,2,3,'192.168.0.102','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000112\', `updateAble` = \'0\' WHERE `ID` =  \'148\'','artransaction/directInvoicePosting','0.043001890182495','2015-06-18 16:01:31'),(13389,2,3,'192.168.0.102','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000112\', \'INV2015[00000077]\', \'Posting Direct Sales Invoices [ INV2015[00000077] ]\', \'2\', \'2015-04-27\', \'2015\', \'1\', 700, 700, \'3\')','artransaction/directInvoicePosting','0.048002958297729','2015-06-18 16:01:31'),(13390,2,3,'192.168.0.102','insert','INSERT INTO `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, \'AR20150100000112\', \'SEWA RUMAH\', \'20\', \'MOHD RIDWAN ABDUL RAZAK\', 700, \'1\', \'1\', \'700\', \'1\', \'2015\', \'1\', \'INV2015[00000077]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.15000891685486','2015-06-18 16:01:32'),(13391,2,3,'192.168.0.102','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000112\', 2, \'SEWA RUMAH\', \'133\', \'MOHD RIDWAN ABDUL RAZAK\', 700, \'1\', \'1\', \'700\', \'1\', \'2015\', \'1\', \'INV2015[00000077]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.04000186920166','2015-06-18 16:01:32'),(13392,2,3,'192.168.0.102','update','UPDATE `comp_journal` SET `total_amount_dr` = 700, `total_amount_cr` = 700, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000112\'','artransaction/directInvoicePosting','0.089004993438721','2015-06-18 16:01:32'),(13393,2,3,'192.168.0.102','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'470\'','Gltransaction/journalPosting','0.056002855300903','2015-06-18 16:02:56'),(13394,2,3,'192.168.0.102','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000112\'','Gltransaction/journalPosting','0.15600919723511','2015-06-18 16:02:56'),(13395,2,3,'192.168.0.102','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.24301385879517','2015-06-18 16:02:56'),(13396,2,3,'192.168.0.102','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.10900592803955','2015-06-18 16:02:56'),(13397,2,3,'192.168.0.102','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'3\', \'1.00000\', \'144\', \'\', \'\', \'RP20150618\', \'2015-04-27\', \'2\', 0, \'700\', \'68\', \'\', \'0\', \'0\', \'0\', \'700\')','arTransaction/saveNewReceivePayment','0.13500690460205','2015-06-18 16:06:51'),(13398,2,3,'192.168.0.102','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 146, \'148\', \'0\', \'700\')','arTransaction/saveNewReceivePayment','0.055002927780151','2015-06-18 16:06:51'),(13399,2,3,'192.168.0.102','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'148\'','arTransaction/saveNewReceivePayment','0.041002035140991','2015-06-18 16:06:51'),(13400,2,3,'192.168.0.102','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'146\' AND `updateAble` =  1','artransaction/paymentPosting','0.014001131057739','2015-06-18 16:08:16'),(13401,2,3,'192.168.0.102','update','UPDATE `comp_jl_seq` SET `seqNo` = 113 WHERE `ID` =  \'2\'','artransaction/paymentPosting','0.016000986099243','2015-06-18 16:08:16'),(13402,2,3,'192.168.0.102','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150100000113\' WHERE `ID` =  \'146\'','artransaction/paymentPosting','0.018001079559326','2015-06-18 16:08:16'),(13403,2,3,'192.168.0.102','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000113\', \'RP20150618[00000077]\', \'Posting Received Payment [ RP20150618[00000077] ]\', \'2\', \'2015-04-27\', \'2015\', \'1\', 700, 700, \'3\')','artransaction/paymentPosting','0.024000883102417','2015-06-18 16:08:16'),(13404,2,3,'192.168.0.102','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\', \'AR20150100000113\', 1, \'MOHD RIDWAN ABDUL RAZAK\', \'20\', 700, 1, \'1\', \'700\', \'1\', \'2015\', \'1\', \'RP20150618[00000077]\', \'3\')','artransaction/paymentPosting','0.002000093460083','2015-06-18 16:08:16'),(13405,2,3,'192.168.0.102','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, \'AR20150100000113\', \'MOHD RIDWAN ABDUL RAZAK\', \'129\', 700, 1, \'1\', \'700\', \'1\', \'2015\', \'1\', \'RP20150618[00000077]\', \'3\')','artransaction/paymentPosting','0.0010008811950684','2015-06-18 16:08:16'),(13406,2,3,'192.168.0.102','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'471\'','Gltransaction/journalPosting','0.028000831604004','2015-06-18 16:09:42'),(13407,2,3,'192.168.0.102','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000113\'','Gltransaction/journalPosting','0.01200008392334','2015-06-18 16:09:42'),(13408,2,3,'192.168.0.102','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.003000020980835','2015-06-18 16:09:42'),(13409,2,3,'192.168.0.102','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0080001354217529','2015-06-18 16:09:42'),(13410,2,2,'::1','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'2\', \'MAXIS\', \'000000\', \'MAXIS MOBILE SDN BHD\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'000451149824\', \'0\', \'458\', \'0\', \'36\', \'1\', 0, \'\', \'2015-06-19\')','supplier/SupplierNew','0.24901390075684','2015-06-19 11:27:36'),(13411,2,2,'::1','update','UPDATE `supplier` SET `supplierCode` = \'MAXIS\', `supplierCompanyNo` = \'000000\', `supplierName` = \'MAXIS MOBILE SDN BHD\', `attention` = \'\', `line1` = \'\', `line2` = \'\', `line3` = \'\', `city` = \'\', `supplierPostCode` = \'\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'000451149824\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'0\', `linkedAPAccountID` = \'36\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-06-19\' WHERE `ID` =  \'22\'','supplier/SupplierNew','0.015000820159912','2015-06-19 11:28:00'),(13412,2,3,'192.168.0.109','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'145\', \'INV2015\', \'2015-04-02\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'800\', \'800\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11100697517395','2015-06-19 11:28:45'),(13413,2,3,'192.168.0.109','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (149, \'1\', \'3\', \'133\', \'SEWA RUMAH\', \'800\', \'7\', \'0\', \'0\', \'800\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.094005107879639','2015-06-19 11:28:45'),(13414,2,3,'192.168.0.109','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'800\' WHERE `ID` =  149','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-06-19 11:28:45'),(13415,2,3,'192.168.0.109','update','UPDATE `comp_jl_seq` SET `seqNo` = 114 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.013000965118408','2015-06-19 11:29:40'),(13416,2,3,'192.168.0.109','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000114\', `updateAble` = \'0\' WHERE `ID` =  \'149\'','artransaction/directInvoicePosting','0.017000913619995','2015-06-19 11:29:40'),(13417,2,3,'192.168.0.109','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000114\', \'INV2015[00000078]\', \'Posting Direct Sales Invoices [ INV2015[00000078] ]\', \'2\', \'2015-04-02\', \'2015\', \'1\', 800, 800, \'3\')','artransaction/directInvoicePosting','0.01400089263916','2015-06-19 11:29:40'),(13418,2,3,'192.168.0.109','insert','INSERT INTO `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, \'AR20150100000114\', \'SEWA RUMAH\', \'20\', \'ABDUL HAFIZ BIN ABDULLAH\', 800, \'1\', \'1\', \'800\', \'1\', \'2015\', \'1\', \'INV2015[00000078]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.1080060005188','2015-06-19 11:29:40'),(13419,2,3,'192.168.0.109','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000114\', 2, \'SEWA RUMAH\', \'133\', \'ABDUL HAFIZ BIN ABDULLAH\', 800, \'1\', \'1\', \'800\', \'1\', \'2015\', \'1\', \'INV2015[00000078]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.0019998550415039','2015-06-19 11:29:41'),(13420,2,3,'192.168.0.109','update','UPDATE `comp_journal` SET `total_amount_dr` = 800, `total_amount_cr` = 800, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000114\'','artransaction/directInvoicePosting','0.0060009956359863','2015-06-19 11:29:41'),(13421,2,3,'192.168.0.109','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'472\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-19 11:30:20'),(13422,2,3,'192.168.0.109','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000114\'','Gltransaction/journalPosting','0.084004878997803','2015-06-19 11:30:20'),(13423,2,3,'192.168.0.109','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.26601600646973','2015-06-19 11:30:20'),(13424,2,3,'192.168.0.109','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-19 11:30:20'),(13425,2,3,'192.168.0.109','insert','INSERT INTO `master_code` (`masterID`, `parentFilterID`, `code`, `name`, `shortName`, `description`, `orderNo`, `createdBy`, `createdTS`) VALUES (\'7\', \'-Please Select-\', \'tran\', \'transfer\', \'\', \'\', \'\', \'NORMA\', \'2015-06-19 05-53-45\')','setting/masterCodeSetup','0.013000965118408','2015-06-19 11:54:13'),(13426,2,3,'192.168.0.109','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'3\', \'1.00000\', \'145\', \'\', \'\', \'RP20150619\', \'2015-04-02\', \'2\', 0, \'800\', \'121\', \'\', \'0\', \'0\', \'0\', \'800\')','arTransaction/saveNewReceivePayment','0.070003986358643','2015-06-19 11:56:02'),(13427,2,3,'192.168.0.109','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 147, \'149\', \'0\', \'800\')','arTransaction/saveNewReceivePayment','0.064003944396973','2015-06-19 11:56:02'),(13428,2,3,'192.168.0.109','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'149\'','arTransaction/saveNewReceivePayment','0.0010001659393311','2015-06-19 11:56:02'),(13429,2,3,'192.168.0.109','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'147\' AND `updateAble` =  1','artransaction/paymentPosting','0.027000904083252','2015-06-19 11:58:33'),(13430,2,3,'192.168.0.109','update','UPDATE `comp_jl_seq` SET `seqNo` = 115 WHERE `ID` =  \'2\'','artransaction/paymentPosting','0','2015-06-19 11:58:33'),(13431,2,3,'192.168.0.109','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150100000115\' WHERE `ID` =  \'147\'','artransaction/paymentPosting','0','2015-06-19 11:58:33'),(13432,2,3,'192.168.0.109','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000115\', \'RP20150619[00000078]\', \'Posting Received Payment [ RP20150619[00000078] ]\', \'2\', \'2015-04-02\', \'2015\', \'1\', 800, 800, \'3\')','artransaction/paymentPosting','0.043002128601074','2015-06-19 11:58:33'),(13433,2,3,'192.168.0.109','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\', \'AR20150100000115\', 1, \'ABDUL HAFIZ BIN ABDULLAH\', \'20\', 800, 1, \'1\', \'800\', \'1\', \'2015\', \'1\', \'RP20150619[00000078]\', \'3\')','artransaction/paymentPosting','0.036001920700073','2015-06-19 11:58:33'),(13434,2,3,'192.168.0.109','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, \'AR20150100000115\', \'ABDUL HAFIZ BIN ABDULLAH\', \'129\', 800, 1, \'1\', \'800\', \'1\', \'2015\', \'1\', \'RP20150619[00000078]\', \'3\')','artransaction/paymentPosting','0.00099992752075195','2015-06-19 11:58:33'),(13435,2,3,'192.168.0.109','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'473\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-19 12:00:28'),(13436,2,3,'192.168.0.109','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000115\'','Gltransaction/journalPosting','0.047003030776978','2015-06-19 12:00:28'),(13437,2,3,'192.168.0.109','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.053003072738647','2015-06-19 12:00:28'),(13438,2,3,'192.168.0.109','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010000944137573','2015-06-19 12:00:28'),(13439,2,3,'192.168.0.109','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, \'146\', \'INV2015\', \'2015-04-02\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'750\', \'750\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037002086639404','2015-06-19 12:08:44'),(13440,2,3,'192.168.0.109','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (150, \'1\', \'3\', \'133\', \'sewa rumah\', \'750\', \'7\', \'0\', \'0\', \'750\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.044002056121826','2015-06-19 12:08:44'),(13441,2,3,'192.168.0.109','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'750\' WHERE `ID` =  150','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2015-06-19 12:08:44'),(13442,2,3,'192.168.0.109','update','UPDATE `comp_jl_seq` SET `seqNo` = 116 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.019001007080078','2015-06-19 12:10:11'),(13443,2,3,'192.168.0.109','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000116\', `updateAble` = \'0\' WHERE `ID` =  \'150\'','artransaction/directInvoicePosting','0.018000841140747','2015-06-19 12:10:11'),(13444,2,3,'192.168.0.109','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000116\', \'INV2015[00000079]\', \'Posting Direct Sales Invoices [ INV2015[00000079] ]\', \'2\', \'2015-04-02\', \'2015\', \'1\', 750, 750, \'3\')','artransaction/directInvoicePosting','0.016000986099243','2015-06-19 12:10:11'),(13445,2,3,'192.168.0.109','insert','INSERT INTO `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, \'AR20150100000116\', \'sewa rumah\', \'20\', \'NURUL SYAFIKA BINTI MOHAMAD ZAIN\', 750, \'1\', \'1\', \'750\', \'1\', \'2015\', \'1\', \'INV2015[00000079]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-19 12:10:11'),(13446,2,3,'192.168.0.109','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000116\', 2, \'sewa rumah\', \'133\', \'NURUL SYAFIKA BINTI MOHAMAD ZAIN\', 750, \'1\', \'1\', \'750\', \'1\', \'2015\', \'1\', \'INV2015[00000079]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-19 12:10:11'),(13447,2,3,'192.168.0.109','update','UPDATE `comp_journal` SET `total_amount_dr` = 750, `total_amount_cr` = 750, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000116\'','artransaction/directInvoicePosting','0.0080001354217529','2015-06-19 12:10:11'),(13448,2,3,'192.168.0.109','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'474\'','Gltransaction/journalPosting','0.003000020980835','2015-06-19 12:10:45'),(13449,2,3,'192.168.0.109','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000116\'','Gltransaction/journalPosting','0.056004047393799','2015-06-19 12:10:45'),