--
-- Host: localhost    Database: sps140131215
-- ------------------------------------------------------


--
-- Table structure for table `_log_query`
--

CREATE TABLE `_log_query` (
  `ID` int(11) NOT NULL AUTO_INCREMENT,
  `companyID` int(11) NOT NULL,
  `userID` int(11) NOT NULL,
  `userIP` varchar(30) NOT NULL,
  `type` varchar(50) NOT NULL,
  `query` text NOT NULL,
  `url` varchar(255) NOT NULL,
  `executionTime` varchar(256) NOT NULL,
  `createdTS` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`ID`)
) ENGINE=InnoDB AUTO_INCREMENT=11831 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `_log_query`
--

INSERT INTO `_log_query` VALUES (1,1,1,'::1','insert','insert into comp_chart_of_acct  (companyID, acctGroupID, acctCode, acctName, acctDesc,createdBy) select 1,a.acctGroupID,a.acctCode,a.acctName,a.acctDescription,1 from _ref_chart_of_acct a where a.businessTypeID=1 and a.acctCode not in (select acctCode from comp_chart_of_acct where companyID = 1)','setting/createCompanyChartofAccount','0.36902093887329','2015-12-02 11:24:15'),(2,1,1,'::1','update','UPDATE `company` SET `businessTypeID` = \'1\' WHERE `ID` =  \'1\'','setting/createCompanyChartofAccount','0.01400089263916','2015-12-02 11:24:15'),(3,1,1,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 1,name, (select id from comp_chart_of_acct where companyid=1 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 1) ','systemgeneral/generalSetup','0.099005937576294','2015-12-02 11:24:16'),(4,1,1,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 1,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=1 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =1)','systemgeneral/generalSetup','0.15700912475586','2015-12-02 11:24:16'),(5,1,1,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=1 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=1 and a.taxAccount is null','systemgeneral/generalSetup','0.053002834320068','2015-12-02 11:24:16'),(6,1,1,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 1','systemgeneral/generalSetup','0.004000186920166','2015-12-02 11:24:16'),(7,1,1,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 1 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 1 )','systemgeneral/generalSetup','0.16800999641418','2015-12-02 11:24:16'),(8,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'135\' WHERE `ID` =  36 AND `updateable` =  1','systemgeneral/generalSetup','0.00099992752075195','2015-12-02 11:24:32'),(9,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'136\' WHERE `ID` =  37 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-12-02 11:24:32'),(10,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'250\' WHERE `ID` =  38 AND `updateable` =  1','systemgeneral/generalSetup','0.0010001659393311','2015-12-02 11:24:32'),(11,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'246\' WHERE `ID` =  39 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-12-02 11:24:32'),(12,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'156\' WHERE `ID` =  63 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-12-02 11:24:32'),(13,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'153\' WHERE `ID` =  40 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-12-02 11:24:32'),(14,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'190\' WHERE `ID` =  41 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-12-02 11:24:32'),(15,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'235\' WHERE `ID` =  42 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-12-02 11:24:32'),(16,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'236\' WHERE `ID` =  43 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-12-02 11:24:32'),(17,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'206\' WHERE `ID` =  44 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-12-02 11:24:32'),(18,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'182\' WHERE `ID` =  45 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-12-02 11:24:32'),(19,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'210\' WHERE `ID` =  35 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-12-02 11:24:32'),(20,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'250\' WHERE `ID` =  47 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-12-02 11:24:32'),(21,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'169\' WHERE `ID` =  48 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-12-02 11:24:32'),(22,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'207\' WHERE `ID` =  49 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-12-02 11:24:32'),(23,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'214\' WHERE `ID` =  46 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-12-02 11:24:32'),(24,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'159\' WHERE `ID` =  50 AND `updateable` =  1','systemgeneral/generalSetup','0.00099992752075195','2015-12-02 11:24:32'),(25,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'197\' WHERE `ID` =  51 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-12-02 11:24:32'),(26,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'205\' WHERE `ID` =  52 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-12-02 11:24:32'),(27,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'170\' WHERE `ID` =  62 AND `updateable` =  1','systemgeneral/generalSetup','0.0010001659393311','2015-12-02 11:24:32'),(28,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'154\' WHERE `ID` =  34 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-12-02 11:24:33'),(29,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'166\' WHERE `ID` =  53 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-12-02 11:24:33'),(30,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'173\' WHERE `ID` =  54 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-12-02 11:24:33'),(31,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'168\' WHERE `ID` =  55 AND `updateable` =  1','systemgeneral/generalSetup','0.00099992752075195','2015-12-02 11:24:33'),(32,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'174\' WHERE `ID` =  56 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-12-02 11:24:33'),(33,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'233\' WHERE `ID` =  57 AND `updateable` =  1','systemgeneral/generalSetup','0.0010001659393311','2015-12-02 11:24:33'),(34,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'175\' WHERE `ID` =  58 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-12-02 11:24:33'),(35,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'176\' WHERE `ID` =  59 AND `updateable` =  1','systemgeneral/generalSetup','0.00099992752075195','2015-12-02 11:24:33'),(36,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'177\' WHERE `ID` =  60 AND `updateable` =  1','systemgeneral/generalSetup','0','2015-12-02 11:24:33'),(37,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'237\' WHERE `ID` =  61 AND `updateable` =  1','systemgeneral/generalSetup','0.0010001659393311','2015-12-02 11:24:33'),(38,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'184\' WHERE `ID` =  65 AND `updateable` =  1','systemgeneral/generalSetup','0.00099992752075195','2015-12-02 11:24:33'),(39,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'238\' WHERE `ID` =  66 AND `updateable` =  1','systemgeneral/generalSetup','0.00099992752075195','2015-12-02 11:24:33'),(40,1,1,'::1','update','UPDATE `comp_control_acct_setup` SET `accountID` = \'183\' WHERE `ID` =  64 AND `updateable` =  1','systemgeneral/generalSetup','0.0010001659393311','2015-12-02 11:24:33'),(41,1,1,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 1,name, (select id from comp_chart_of_acct where companyid=1 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 1) ','systemgeneral/generalSetup','0.00099992752075195','2015-12-02 11:24:33'),(42,1,1,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 1,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=1 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =1)','systemgeneral/generalSetup','0.00099992752075195','2015-12-02 11:24:33'),(43,1,1,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=1 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=1 and a.taxAccount is null','systemgeneral/generalSetup','0.0060000419616699','2015-12-02 11:24:33'),(44,1,1,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 1','systemgeneral/generalSetup','0.002000093460083','2015-12-02 11:24:33'),(45,1,1,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 1 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 1 )','systemgeneral/generalSetup','0.00099992752075195','2015-12-02 11:24:33'),(46,1,1,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 1, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=1)','companySetup/formSetup','0.062004089355469','2015-12-02 11:24:34'),(47,1,1,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'1\', \'2015\', 2, \'2015-05-01\', \'2015-05-31\', \'1\')','glsetting/createCalendar','0.04600191116333','2015-12-02 11:26:41'),(48,1,1,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'1\', \'2015\', 3, \'2015-06-01\', \'2015-06-30\', \'1\')','glsetting/createCalendar','0.020002126693726','2015-12-02 11:26:41'),(49,1,1,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'1\', \'2015\', 4, \'2015-07-01\', \'2015-07-31\', \'1\')','glsetting/createCalendar','0.025001049041748','2015-12-02 11:26:41'),(50,1,1,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'1\', \'2015\', 5, \'2015-08-01\', \'2015-08-31\', \'1\')','glsetting/createCalendar','0.02000093460083','2015-12-02 11:26:41'),(51,1,1,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'1\', \'2015\', 6, \'2015-09-01\', \'2015-09-30\', \'1\')','glsetting/createCalendar','0.049003124237061','2015-12-02 11:26:41'),(52,1,1,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'1\', \'2015\', 7, \'2015-10-01\', \'2015-10-31\', \'1\')','glsetting/createCalendar','0.032001972198486','2015-12-02 11:26:41'),(53,1,1,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'1\', \'2015\', 8, \'2015-11-01\', \'2015-11-30\', \'1\')','glsetting/createCalendar','0.058003187179565','2015-12-02 11:26:41'),(54,1,1,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'1\', \'2015\', 9, \'2015-12-01\', \'2015-12-31\', \'1\')','glsetting/createCalendar','0.02000093460083','2015-12-02 11:26:41'),(55,1,1,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'1\', \'2015\', 10, \'2016-01-01\', \'2016-01-31\', \'1\')','glsetting/createCalendar','0.019002199172974','2015-12-02 11:26:41'),(56,1,1,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'1\', \'2015\', 11, \'2016-02-01\', \'2016-02-29\', \'1\')','glsetting/createCalendar','0.021000862121582','2015-12-02 11:26:41'),(57,1,1,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'1\', \'1213\', \'gombak\', \'\', \'\', \'\', \'\', \'\', \'1934\', \'458\', \'\', \'\', \'2015-12-02 04-28-47\', \'demo\')','ItemSetup/location','0.037003040313721','2015-12-02 11:39:59'),(58,2,2,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'2\', \'LOC03\', \'KL SENTRAL\', \'\', \'\', \'\', \'\', \'\', \'1933\', \'458\', \'\', \'\', \'2015-12-03 10-40-19\', \'MEGA-ENIGMA\')','ItemSetup/location','0.04000186920166','2015-12-03 17:41:02'),(59,2,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'2\', \'2015\', 5, \'2015-08-01\', \'2015-08-31\', \'2\')','glsetting/createCalendar','0.034002065658569','2015-12-08 10:10:04'),(60,2,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'2\', \'2015\', 6, \'2015-09-01\', \'2015-09-30\', \'2\')','glsetting/createCalendar','0.030001878738403','2015-12-08 10:10:14'),(61,2,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'2\', \'2015\', 7, \'2015-10-01\', \'2015-10-31\', \'2\')','glsetting/createCalendar','0.036002159118652','2015-12-08 10:10:27'),(62,2,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'2\', \'2015\', 8, \'2015-11-01\', \'2015-11-30\', \'2\')','glsetting/createCalendar','0.039001941680908','2015-12-08 10:10:43'),(63,2,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'2\', \'2015\', 9, \'2015-12-01\', \'2015-12-31\', \'2\')','glsetting/createCalendar','0.036002159118652','2015-12-08 10:10:53'),(64,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'2\', \'2015\', \'7\', \'AR\', 1)','artransaction/directInvoicePosting','0.048002958297729','2015-12-08 10:14:13'),(65,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000001\', `updateAble` = \'0\' WHERE `ID` =  \'269\'','artransaction/directInvoicePosting','0.018001079559326','2015-12-08 10:14:13'),(66,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000001\', NULL, \'Posting Sales Invoices [  ]\', \'2\', \'2015-10-02\', \'2015\', \'7\', 0, 0, \'2\')','artransaction/directInvoicePosting','0.093006134033203','2015-12-08 10:14:13'),(67,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.017001152038574','2015-12-08 10:14:13'),(68,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000002\', `updateAble` = \'0\' WHERE `ID` =  \'270\'','artransaction/directInvoicePosting','0.035001993179321','2015-12-08 10:14:13'),(69,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000002\', NULL, \'Posting Sales Invoices [  ]\', \'2\', \'2015-10-02\', \'2015\', \'7\', 0, 0, \'2\')','artransaction/directInvoicePosting','0.085004091262817','2015-12-08 10:14:13'),(70,2,2,'::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, \'216\', \'INV2015\', \'2015-10-02\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.16000890731812','2015-12-08 10:16:57'),(71,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (273, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.043001890182495','2015-12-08 10:16:57'),(72,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  273','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-12-08 10:16:57'),(73,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'273\', \'2\', \'2\', \'121\', \'IG\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.027002096176147','2015-12-08 10:17:30'),(74,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'273\'','Artransaction/saveNewSaleDetailOnlyCharges','0.13500809669495','2015-12-08 10:17:31'),(75,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'273\', \'3\', \'2\', \'122\', \'FWCS\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.024001121520996','2015-12-08 10:17:52'),(76,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'273\'','Artransaction/saveNewSaleDetailOnlyCharges','0.052002906799316','2015-12-08 10:17:52'),(77,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'273\', \'4\', \'2\', \'123\', \'FWHS\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.019001007080078','2015-12-08 10:18:14'),(78,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'273\'','Artransaction/saveNewSaleDetailOnlyCharges','0.04000186920166','2015-12-08 10:18:14'),(79,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'273\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.031000852584839','2015-12-08 10:18:49'),(80,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'273\'','Artransaction/saveNewSaleDetailOnlyCharges','0.036001920700073','2015-12-08 10:18:49'),(81,2,2,'::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, \'217\', \'INV2015\', \'2015-10-02\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036003112792969','2015-12-08 11:33:30'),(82,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (274, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11500597000122','2015-12-08 11:33:30'),(83,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  274','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-12-08 11:33:31'),(84,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'274\', \'2\', \'2\', \'121\', \'Insurance Guarantee (IG)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.035001993179321','2015-12-08 11:34:01'),(85,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'274\'','Artransaction/saveNewSaleDetailOnlyCharges','0.036001920700073','2015-12-08 11:34:01'),(86,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'274\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.039003133773804','2015-12-08 11:36:46'),(87,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'274\'','Artransaction/saveNewSaleDetailOnlyCharges','0.046002864837646','2015-12-08 11:36:46'),(88,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'274\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.028002023696899','2015-12-08 11:38:28'),(89,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'274\'','Artransaction/saveNewSaleDetailOnlyCharges','0.042003154754639','2015-12-08 11:38:28'),(90,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'274\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.042001962661743','2015-12-08 11:40:31'),(91,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'274\'','Artransaction/saveNewSaleDetailOnlyCharges','0.035001993179321','2015-12-08 11:40:31'),(92,2,2,'::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, \'219\', \'INV2015\', \'2015-10-02\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.089004993438721','2015-12-08 11:42:58'),(93,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (275, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11600708961487','2015-12-08 11:42:59'),(94,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  275','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2015-12-08 11:42:59'),(95,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'275\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.016999959945679','2015-12-08 11:43:54'),(96,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'275\'','Artransaction/saveNewSaleDetailOnlyCharges','0.020001173019409','2015-12-08 11:43:54'),(97,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'275\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.041002035140991','2015-12-08 11:44:13'),(98,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'275\'','Artransaction/saveNewSaleDetailOnlyCharges','0.019001007080078','2015-12-08 11:44:13'),(99,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'275\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.040003061294556','2015-12-08 11:45:56'),(100,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'275\'','Artransaction/saveNewSaleDetailOnlyCharges','0.019001007080078','2015-12-08 11:45:56'),(101,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'275\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.047002792358398','2015-12-08 11:46:26'),(102,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'275\'','Artransaction/saveNewSaleDetailOnlyCharges','0.018000841140747','2015-12-08 11:46:26'),(103,2,2,'::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, \'220\', \'INV2015\', \'2015-10-02\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'200\', \'200\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029000997543335','2015-12-08 11:49:40'),(104,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (276, \'1\', \'2\', \'58\', \'Balance of Service FEE\', \'188.68\', \'2\', \'6\', \'11.32\', \'200\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033002138137817','2015-12-08 11:49:40'),(105,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'11.32\', `totalAmount` = \'200\' WHERE `ID` =  276','Artransaction/saveNewDirectSaleInvoiceCharges','0.037002086639404','2015-12-08 11:49:40'),(106,2,2,'::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, \'221\', \'INV2015\', \'2015-10-02\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'850\', \'850\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033001899719238','2015-12-08 11:54:28'),(107,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (277, \'1\', \'2\', \'58\', \'Balance of Service FEE\', \'801.89\', \'2\', \'6\', \'48.11\', \'850\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.023001194000244','2015-12-08 11:54:28'),(108,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'48.11\', `totalAmount` = \'850\' WHERE `ID` =  277','Artransaction/saveNewDirectSaleInvoiceCharges','0.059003829956055','2015-12-08 11:54:28'),(109,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.031002044677734','2015-12-08 11:56:22'),(110,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000003\', `updateAble` = \'0\' WHERE `ID` =  \'273\'','artransaction/directInvoicePosting','0.045001983642578','2015-12-08 11:56:22'),(111,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000003\', \'INV2015[00000202]\', \'Posting Direct Sales Invoices [ INV2015[00000202] ]\', \'2\', \'2015-10-02\', \'2015\', \'7\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.062003135681152','2015-12-08 11:56:22'),(112,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000003\', \'LEVY\', \'20\', \'MARSIYEH\', 1450, \'1\', \'1\', \'1450\', \'7\', \'2015\', \'1\', \'INV2015[00000202]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.21701288223267','2015-12-08 11:56:22'),(113,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000003\', 2, \'LEVY\', \'59\', \'MARSIYEH\', 1450, \'1\', \'1\', \'1450\', \'7\', \'2015\', \'1\', \'INV2015[00000202]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.025001049041748','2015-12-08 11:56:22'),(114,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000003\', \'IG\', \'20\', \'MARSIYEH\', 68, \'1\', \'1\', \'68\', \'7\', \'2015\', \'2\', \'INV2015[00000202]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.14800906181335','2015-12-08 11:56:22'),(115,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000003\', 4, \'IG\', \'121\', \'MARSIYEH\', 68, \'1\', \'1\', \'68\', \'7\', \'2015\', \'2\', \'INV2015[00000202]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.018001079559326','2015-12-08 11:56:22'),(116,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000003\', \'FWCS\', \'20\', \'MARSIYEH\', 76.3, \'1\', \'1\', \'76.3\', \'7\', \'2015\', \'3\', \'INV2015[00000202]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-08 11:56:23'),(117,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000003\', 6, \'FWCS\', \'122\', \'MARSIYEH\', 76.3, \'1\', \'1\', \'76.3\', \'7\', \'2015\', \'3\', \'INV2015[00000202]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.017001152038574','2015-12-08 11:56:23'),(118,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000003\', \'FWHS\', \'20\', \'MARSIYEH\', 127.2, \'1\', \'1\', \'127.2\', \'7\', \'2015\', \'4\', \'INV2015[00000202]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.031001091003418','2015-12-08 11:56:23'),(119,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000003\', 8, \'FWHS\', \'123\', \'MARSIYEH\', 127.2, \'1\', \'1\', \'127.2\', \'7\', \'2015\', \'4\', \'INV2015[00000202]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.024002075195312','2015-12-08 11:56:23'),(120,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000003\', \'SERVICE FEE\', \'20\', \'MARSIYEH\', 875.94, \'1\', \'1\', \'875.94\', \'7\', \'2015\', \'5\', \'INV2015[00000202]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-08 11:56:23'),(121,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000003\', 10, \'SERVICE FEE\', \'58\', \'MARSIYEH\', 875.94, \'1\', \'1\', \'875.94\', \'7\', \'2015\', \'5\', \'INV2015[00000202]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.015001058578491','2015-12-08 11:56:23'),(122,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000003\', \'SERVICE FEE\', \'20\', \'MARSIYEH\', 52.56, \'1\', \'1\', \'52.56\', \'7\', \'2015\', \'5\', \'INV2015[00000202]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-08 11:56:23'),(123,2,2,'::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, \'AR20150700000003\', \'SERVICE FEE\', \'40\', \'MARSIYEH\', 52.56, \'1\', \'1\', \'52.56\', \'7\', \'2015\', \'5\', \'INV2015[00000202]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.042001962661743','2015-12-08 11:56:23'),(124,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000003\'','artransaction/directInvoicePosting','0.049002885818481','2015-12-08 11:56:23'),(125,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.037002086639404','2015-12-08 11:56:23'),(126,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000004\', `updateAble` = \'0\' WHERE `ID` =  \'274\'','artransaction/directInvoicePosting','0.038002014160156','2015-12-08 11:56:24'),(127,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000004\', \'INV2015[00000203]\', \'Posting Direct Sales Invoices [ INV2015[00000203] ]\', \'2\', \'2015-10-02\', \'2015\', \'7\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.043002843856812','2015-12-08 11:56:24'),(128,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000004\', \'LEVY\', \'20\', \'RUSMI\', 1450, \'1\', \'1\', \'1450\', \'7\', \'2015\', \'1\', \'INV2015[00000203]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.041002035140991','2015-12-08 11:56:24'),(129,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000004\', 2, \'LEVY\', \'59\', \'RUSMI\', 1450, \'1\', \'1\', \'1450\', \'7\', \'2015\', \'1\', \'INV2015[00000203]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.050002813339233','2015-12-08 11:56:24'),(130,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000004\', \'Insurance Guarantee (IG)\', \'20\', \'RUSMI\', 68, \'1\', \'1\', \'68\', \'7\', \'2015\', \'2\', \'INV2015[00000203]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030001878738403','2015-12-08 11:56:24'),(131,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000004\', 4, \'Insurance Guarantee (IG)\', \'121\', \'RUSMI\', 68, \'1\', \'1\', \'68\', \'7\', \'2015\', \'2\', \'INV2015[00000203]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.035001993179321','2015-12-08 11:56:24'),(132,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000004\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'RUSMI\', 76.3, \'1\', \'1\', \'76.3\', \'7\', \'2015\', \'3\', \'INV2015[00000203]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.042001962661743','2015-12-08 11:56:24'),(133,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000004\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'RUSMI\', 76.3, \'1\', \'1\', \'76.3\', \'7\', \'2015\', \'3\', \'INV2015[00000203]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.024001836776733','2015-12-08 11:56:24'),(134,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000004\', 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`currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 9, \'AR20150700000004\', \'SERVICE FEE\', \'20\', \'RUSMI\', 875.94, \'1\', \'1\', \'875.94\', \'7\', \'2015\', \'5\', \'INV2015[00000203]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.015001058578491','2015-12-08 11:56:24'),(137,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000004\', 10, \'SERVICE FEE\', \'58\', \'RUSMI\', 875.94, \'1\', \'1\', \'875.94\', \'7\', \'2015\', \'5\', \'INV2015[00000203]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.024000883102417','2015-12-08 11:56:24'),(138,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000004\', \'SERVICE FEE\', \'20\', \'RUSMI\', 52.56, \'1\', \'1\', \'52.56\', \'7\', \'2015\', \'5\', \'INV2015[00000203]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-08 11:56:24'),(139,2,2,'::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, \'AR20150700000004\', \'SERVICE FEE\', \'40\', \'RUSMI\', 52.56, \'1\', \'1\', \'52.56\', \'7\', \'2015\', \'5\', \'INV2015[00000203]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-08 11:56:24'),(140,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000004\'','artransaction/directInvoicePosting','0.017000913619995','2015-12-08 11:56:24'),(141,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.022001028060913','2015-12-08 11:56:25'),(142,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000005\', `updateAble` = \'0\' WHERE `ID` =  \'275\'','artransaction/directInvoicePosting','0.045001983642578','2015-12-08 11:56:25'),(143,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000005\', \'INV2015[00000204]\', \'Posting Direct Sales Invoices [ INV2015[00000204] ]\', \'2\', \'2015-10-02\', \'2015\', \'7\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.061002969741821','2015-12-08 11:56:25'),(144,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000005\', \'LEVY\', \'20\', \'M. FARIS\', 1450, \'1\', \'1\', \'1450\', \'7\', \'2015\', \'1\', \'INV2015[00000204]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.066004037857056','2015-12-08 11:56:25'),(145,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000005\', 2, \'LEVY\', \'59\', \'M. FARIS\', 1450, \'1\', \'1\', \'1450\', \'7\', \'2015\', \'1\', \'INV2015[00000204]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.064003944396973','2015-12-08 11:56:25'),(146,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000005\', \'IG (Insurance Guarantee)\', \'20\', \'M. FARIS\', 68, \'1\', \'1\', \'68\', \'7\', \'2015\', \'2\', \'INV2015[00000204]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0260009765625','2015-12-08 11:56:25'),(147,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000005\', 4, \'IG (Insurance Guarantee)\', \'121\', \'M. FARIS\', 68, \'1\', \'1\', \'68\', \'7\', \'2015\', \'2\', \'INV2015[00000204]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-08 11:56:25'),(148,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000005\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'M. FARIS\', 76.3, \'1\', \'1\', \'76.3\', \'7\', \'2015\', \'3\', \'INV2015[00000204]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-08 11:56:25'),(149,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000005\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'M. FARIS\', 76.3, \'1\', \'1\', \'76.3\', \'7\', \'2015\', \'3\', \'INV2015[00000204]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016001224517822','2015-12-08 11:56:25'),(150,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000005\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'20\', \'M. FARIS\', 127.2, \'1\', \'1\', \'127.2\', \'7\', \'2015\', \'4\', \'INV2015[00000204]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-08 11:56:25'),(151,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000005\', 8, \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'123\', \'M. FARIS\', 127.2, \'1\', \'1\', \'127.2\', \'7\', \'2015\', \'4\', \'INV2015[00000204]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.033001899719238','2015-12-08 11:56:25'),(152,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000005\', \'SERVICE FEE\', \'20\', \'M. FARIS\', 875.94, \'1\', \'1\', \'875.94\', \'7\', \'2015\', \'5\', \'INV2015[00000204]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-08 11:56:26'),(153,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000005\', 10, \'SERVICE FEE\', \'58\', \'M. FARIS\', 875.94, \'1\', \'1\', \'875.94\', \'7\', \'2015\', \'5\', \'INV2015[00000204]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-08 11:56:26'),(154,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000005\', \'SERVICE FEE\', \'20\', \'M. FARIS\', 52.56, \'1\', \'1\', \'52.56\', \'7\', \'2015\', \'5\', \'INV2015[00000204]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-08 11:56:26'),(155,2,2,'::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, \'AR20150700000005\', \'SERVICE FEE\', \'40\', \'M. FARIS\', 52.56, \'1\', \'1\', \'52.56\', \'7\', \'2015\', \'5\', \'INV2015[00000204]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-08 11:56:26'),(156,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000005\'','artransaction/directInvoicePosting','0.016001224517822','2015-12-08 11:56:26'),(157,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.058002948760986','2015-12-08 11:56:26'),(158,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000006\', `updateAble` = \'0\' WHERE `ID` =  \'276\'','artransaction/directInvoicePosting','0.070003986358643','2015-12-08 11:56:26'),(159,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000006\', \'INV2015[00000205]\', \'Posting Direct Sales Invoices [ INV2015[00000205] ]\', \'2\', \'2015-10-02\', \'2015\', \'7\', 200, 200, \'2\')','artransaction/directInvoicePosting','0.036002159118652','2015-12-08 11:56:26'),(160,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000006\', \'Balance of Service FEE\', \'20\', \'M ARSHAD\', 188.68, \'1\', \'1\', \'188.68\', \'7\', \'2015\', \'1\', \'INV2015[00000205]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-08 11:56:26'),(161,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000006\', 2, \'Balance of Service FEE\', \'58\', \'M ARSHAD\', 188.68, \'1\', \'1\', \'188.68\', \'7\', \'2015\', \'1\', \'INV2015[00000205]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.024002075195312','2015-12-08 11:56:26'),(162,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000006\', \'Balance of Service FEE\', \'20\', \'M ARSHAD\', 11.32, \'1\', \'1\', \'11.32\', \'7\', \'2015\', \'1\', \'INV2015[00000205]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.039001941680908','2015-12-08 11:56:26'),(163,2,2,'::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, \'AR20150700000006\', \'Balance of Service FEE\', \'40\', \'M ARSHAD\', 11.32, \'1\', \'1\', \'11.32\', \'7\', \'2015\', \'1\', \'INV2015[00000205]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.018001079559326','2015-12-08 11:56:26'),(164,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 200, `total_amount_cr` = 200, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000006\'','artransaction/directInvoicePosting','0.014001131057739','2015-12-08 11:56:26'),(165,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.024002075195312','2015-12-08 11:56:27'),(166,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000007\', `updateAble` = \'0\' WHERE `ID` =  \'277\'','artransaction/directInvoicePosting','0.02000093460083','2015-12-08 11:56:27'),(167,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000007\', \'INV2015[00000206]\', \'Posting Direct Sales Invoices [ INV2015[00000206] ]\', \'2\', \'2015-10-02\', \'2015\', \'7\', 850, 850, \'2\')','artransaction/directInvoicePosting','0.019001007080078','2015-12-08 11:56:27'),(168,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000007\', \'Balance of Service FEE\', \'20\', \'MISBAHUDIN\', 801.89, \'1\', \'1\', \'801.89\', \'7\', \'2015\', \'1\', \'INV2015[00000206]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.027002096176147','2015-12-08 11:56:27'),(169,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000007\', 2, \'Balance of Service FEE\', \'58\', \'MISBAHUDIN\', 801.89, \'1\', \'1\', \'801.89\', \'7\', \'2015\', \'1\', \'INV2015[00000206]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-08 11:56:27'),(170,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000007\', \'Balance of Service FEE\', \'20\', \'MISBAHUDIN\', 48.11, \'1\', \'1\', \'48.11\', \'7\', \'2015\', \'1\', \'INV2015[00000206]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000011444092','2015-12-08 11:56:27'),(171,2,2,'::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, \'AR20150700000007\', \'Balance of Service FEE\', \'40\', \'MISBAHUDIN\', 48.11, \'1\', \'1\', \'48.11\', \'7\', \'2015\', \'1\', \'INV2015[00000206]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.019001007080078','2015-12-08 11:56:27'),(172,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 850, `total_amount_cr` = 850, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000007\'','artransaction/directInvoicePosting','0.016000986099243','2015-12-08 11:56:27'),(173,2,2,'::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\', \'216\', \'\', \'\', \'RP20151208\', \'2015-10-02\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.079005002975464','2015-12-08 12:00:52'),(174,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 251, \'273\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.1080060005188','2015-12-08 12:00:52'),(175,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'273\'','arTransaction/saveNewReceivePayment','0.042003154754639','2015-12-08 12:00:52'),(176,2,2,'::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\', \'217\', \'\', \'\', \'RP20151208\', \'2015-10-02\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.030000925064087','2015-12-08 12:01:25'),(177,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 252, \'274\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.017001152038574','2015-12-08 12:01:25'),(178,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'274\'','arTransaction/saveNewReceivePayment','0.033001899719238','2015-12-08 12:01:25'),(179,2,2,'::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\', \'219\', \'\', \'\', \'RP20151208\', \'2015-10-02\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.042001962661743','2015-12-08 12:02:03'),(180,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 253, \'275\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.016000986099243','2015-12-08 12:02:03'),(181,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'275\'','arTransaction/saveNewReceivePayment','0.034002065658569','2015-12-08 12:02:03'),(182,2,2,'::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\', \'220\', \'\', \'\', \'RP20151208\', \'2015-10-02\', \'5\', 0, \'200\', \'68\', \'\', \'0\', \'0\', \'0\', \'200\')','arTransaction/saveNewReceivePayment','0.036001920700073','2015-12-08 12:02:37'),(183,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 254, \'276\', \'0\', \'200\')','arTransaction/saveNewReceivePayment','0.017000913619995','2015-12-08 12:02:37'),(184,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'276\'','arTransaction/saveNewReceivePayment','0.033002138137817','2015-12-08 12:02:37'),(185,2,2,'::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\', \'221\', \'\', \'\', \'RP20151208\', \'2015-10-02\', \'5\', 0, \'850\', \'68\', \'\', \'0\', \'0\', \'0\', \'850\')','arTransaction/saveNewReceivePayment','0.025002002716064','2015-12-08 12:03:09'),(186,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 255, \'277\', \'0\', \'850\')','arTransaction/saveNewReceivePayment','0.051002979278564','2015-12-08 12:03:09'),(187,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'277\'','arTransaction/saveNewReceivePayment','0.036001920700073','2015-12-08 12:03:09'),(188,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'251\' AND `updateAble` =  1','artransaction/paymentPosting','0.032001972198486','2015-12-08 12:03:34'),(189,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'12\'','artransaction/paymentPosting','0.031000852584839','2015-12-08 12:03:34'),(190,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150700000008\' WHERE `ID` =  \'251\'','artransaction/paymentPosting','0.016000032424927','2015-12-08 12:03:34'),(191,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000008\', \'RP20151208[00000182]\', \'Posting Received Payment [ RP20151208[00000182] ]\', \'2\', \'2015-10-02\', \'2015\', \'7\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.063003063201904','2015-12-08 12:03:34'),(192,2,2,'::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\', \'AR20150700000008\', 1, \'MARSIYEH\', \'20\', 2650, 1, \'1\', \'2650\', \'7\', \'2015\', \'1\', \'RP20151208[00000182]\', \'2\')','artransaction/paymentPosting','0.075005054473877','2015-12-08 12:03:34'),(193,2,2,'::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, \'AR20150700000008\', \'MARSIYEH\', \'25\', 2650, 1, \'1\', \'2650\', \'7\', \'2015\', \'1\', \'RP20151208[00000182]\', \'2\')','artransaction/paymentPosting','0.06600284576416','2015-12-08 12:03:34'),(194,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'252\' AND `updateAble` =  1','artransaction/paymentPosting','0.021001100540161','2015-12-08 12:03:35'),(195,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'12\'','artransaction/paymentPosting','0.016000986099243','2015-12-08 12:03:35'),(196,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150700000009\' WHERE `ID` =  \'252\'','artransaction/paymentPosting','0.024001836776733','2015-12-08 12:03:35'),(197,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000009\', \'RP20151208[00000183]\', \'Posting Received Payment [ RP20151208[00000183] ]\', \'2\', \'2015-10-02\', \'2015\', \'7\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.0099999904632568','2015-12-08 12:03:35'),(198,2,2,'::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\', \'AR20150700000009\', 1, \'RUSMI\', \'20\', 2650, 1, \'1\', \'2650\', \'7\', \'2015\', \'1\', \'RP20151208[00000183]\', \'2\')','artransaction/paymentPosting','0.019001007080078','2015-12-08 12:03:35'),(199,2,2,'::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, \'AR20150700000009\', \'RUSMI\', \'25\', 2650, 1, \'1\', \'2650\', \'7\', \'2015\', \'1\', \'RP20151208[00000183]\', \'2\')','artransaction/paymentPosting','0.040002107620239','2015-12-08 12:03:35'),(200,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'253\' AND `updateAble` =  1','artransaction/paymentPosting','0.036001920700073','2015-12-08 12:03:35'),(201,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'12\'','artransaction/paymentPosting','0.038001775741577','2015-12-08 12:03:35'),(202,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150700000010\' WHERE `ID` =  \'253\'','artransaction/paymentPosting','0.014001131057739','2015-12-08 12:03:35'),(203,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000010\', \'RP20151208[00000184]\', \'Posting Received Payment [ RP20151208[00000184] ]\', \'2\', \'2015-10-02\', \'2015\', \'7\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.044002056121826','2015-12-08 12:03:35'),(204,2,2,'::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\', \'AR20150700000010\', 1, \'M. FARIS\', \'20\', 2650, 1, \'1\', \'2650\', \'7\', \'2015\', \'1\', \'RP20151208[00000184]\', \'2\')','artransaction/paymentPosting','0.018001079559326','2015-12-08 12:03:35'),(205,2,2,'::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, \'AR20150700000010\', \'M. FARIS\', \'25\', 2650, 1, \'1\', \'2650\', \'7\', \'2015\', \'1\', \'RP20151208[00000184]\', \'2\')','artransaction/paymentPosting','0.016000986099243','2015-12-08 12:03:35'),(206,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'254\' AND `updateAble` =  1','artransaction/paymentPosting','0.026001214981079','2015-12-08 12:03:36'),(207,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'12\'','artransaction/paymentPosting','0.042001962661743','2015-12-08 12:03:36'),(208,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150700000011\' WHERE `ID` =  \'254\'','artransaction/paymentPosting','0.025002002716064','2015-12-08 12:03:36'),(209,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000011\', \'RP20151208[00000185]\', \'Posting Received Payment [ RP20151208[00000185] ]\', \'2\', \'2015-10-02\', \'2015\', \'7\', 200, 200, \'2\')','artransaction/paymentPosting','0.038002014160156','2015-12-08 12:03:36'),(210,2,2,'::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\', \'AR20150700000011\', 1, \'M ARSHAD\', \'20\', 200, 1, \'1\', \'200\', \'7\', \'2015\', \'1\', \'RP20151208[00000185]\', \'2\')','artransaction/paymentPosting','0.013001203536987','2015-12-08 12:03:36'),(211,2,2,'::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, \'AR20150700000011\', \'M ARSHAD\', \'25\', 200, 1, \'1\', \'200\', \'7\', \'2015\', \'1\', \'RP20151208[00000185]\', \'2\')','artransaction/paymentPosting','0.027001857757568','2015-12-08 12:03:36'),(212,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'255\' AND `updateAble` =  1','artransaction/paymentPosting','0.019001007080078','2015-12-08 12:03:36'),(213,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'12\'','artransaction/paymentPosting','0.036001920700073','2015-12-08 12:03:36'),(214,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150700000012\' WHERE `ID` =  \'255\'','artransaction/paymentPosting','0.016000986099243','2015-12-08 12:03:36'),(215,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000012\', \'RP20151208[00000186]\', \'Posting Received Payment [ RP20151208[00000186] ]\', \'2\', \'2015-10-02\', \'2015\', \'7\', 850, 850, \'2\')','artransaction/paymentPosting','0.010999917984009','2015-12-08 12:03:36'),(216,2,2,'::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\', \'AR20150700000012\', 1, \'MISBAHUDIN\', \'20\', 850, 1, \'1\', \'850\', \'7\', \'2015\', \'1\', \'RP20151208[00000186]\', \'2\')','artransaction/paymentPosting','0.019001007080078','2015-12-08 12:03:36'),(217,2,2,'::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, \'AR20150700000012\', \'MISBAHUDIN\', \'25\', 850, 1, \'1\', \'850\', \'7\', \'2015\', \'1\', \'RP20151208[00000186]\', \'2\')','artransaction/paymentPosting','0.013000011444092','2015-12-08 12:03:36'),(218,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'884\'','Gltransaction/journalPosting','0.031002044677734','2015-12-08 12:04:08'),(219,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000003\'','Gltransaction/journalPosting','0.11900687217712','2015-12-08 12:04:08'),(220,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'20\', \'2015\', \'7\', \'1450\', \'0\', 1450, \'2\', \'2015-12-08: 05:12:08\')','Gltransaction/journalPosting','0.025002002716064','2015-12-08 12:04:08'),(221,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'59\', \'2015\', \'7\', \'0\', \'1450\', -1450, \'2\', \'2015-12-08: 05:12:08\')','Gltransaction/journalPosting','0.0080001354217529','2015-12-08 12:04:08'),(222,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.046002149581909','2015-12-08 12:04:08'),(223,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'121\', \'2015\', \'7\', \'0\', \'68\', -68, \'2\', \'2015-12-08: 05:12:08\')','Gltransaction/journalPosting','0.0090010166168213','2015-12-08 12:04:08'),(224,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.021000862121582','2015-12-08 12:04:08'),(225,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'122\', \'2015\', \'7\', \'0\', \'76.3\', -76.3, \'2\', \'2015-12-08: 05:12:08\')','Gltransaction/journalPosting','0.0090010166168213','2015-12-08 12:04:08'),(226,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.030001878738403','2015-12-08 12:04:08'),(227,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'123\', \'2015\', \'7\', \'0\', \'127.2\', -127.2, \'2\', \'2015-12-08: 05:12:08\')','Gltransaction/journalPosting','0.025001049041748','2015-12-08 12:04:08'),(228,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012001037597656','2015-12-08 12:04:08'),(229,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'58\', \'2015\', \'7\', \'0\', \'875.94\', -875.94, \'2\', \'2015-12-08: 05:12:08\')','Gltransaction/journalPosting','0.034002065658569','2015-12-08 12:04:08'),(230,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012001037597656','2015-12-08 12:04:08'),(231,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'40\', \'2015\', \'7\', \'0\', \'52.56\', -52.56, \'2\', \'2015-12-08: 05:12:08\')','Gltransaction/journalPosting','0.025001049041748','2015-12-08 12:04:08'),(232,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'885\'','Gltransaction/journalPosting','0.027001857757568','2015-12-08 12:04:09'),(233,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000004\'','Gltransaction/journalPosting','0.031002044677734','2015-12-08 12:04:09'),(234,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.030000925064087','2015-12-08 12:04:09'),(235,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024000883102417','2015-12-08 12:04:09'),(236,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.027000904083252','2015-12-08 12:04:09'),(237,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024001121520996','2015-12-08 12:04:09'),(238,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.032001972198486','2015-12-08 12:04:09'),(239,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.02000093460083','2015-12-08 12:04:09'),(240,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.023000955581665','2015-12-08 12:04:09'),(241,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.023000955581665','2015-12-08 12:04:09'),(242,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.023000955581665','2015-12-08 12:04:09'),(243,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.018001079559326','2015-12-08 12:04:09'),(244,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024000883102417','2015-12-08 12:04:09'),(245,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.020001173019409','2015-12-08 12:04:09'),(246,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'886\'','Gltransaction/journalPosting','0.015001058578491','2015-12-08 12:04:10'),(247,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000005\'','Gltransaction/journalPosting','0.0080001354217529','2015-12-08 12:04:10'),(248,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.013000965118408','2015-12-08 12:04:10'),(249,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.016000986099243','2015-12-08 12:04:10'),(250,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0099999904632568','2015-12-08 12:04:10'),(251,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.016000032424927','2015-12-08 12:04:10'),(252,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01200008392334','2015-12-08 12:04:10'),(253,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010000944137573','2015-12-08 12:04:10'),(254,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.02000093460083','2015-12-08 12:04:10'),(255,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010000944137573','2015-12-08 12:04:10'),(256,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012001037597656','2015-12-08 12:04:10'),(257,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0089998245239258','2015-12-08 12:04:10'),(258,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012001037597656','2015-12-08 12:04:10'),(259,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.019001007080078','2015-12-08 12:04:11'),(260,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'887\'','Gltransaction/journalPosting','0.027001857757568','2015-12-08 12:04:11'),(261,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000006\'','Gltransaction/journalPosting','0.15300917625427','2015-12-08 12:04:11'),(262,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.025000810623169','2015-12-08 12:04:11'),(263,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0090010166168213','2015-12-08 12:04:11'),(264,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012001037597656','2015-12-08 12:04:11'),(265,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0099999904632568','2015-12-08 12:04:11'),(266,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'888\'','Gltransaction/journalPosting','0.019001007080078','2015-12-08 12:04:11'),(267,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000007\'','Gltransaction/journalPosting','0.046003103256226','2015-12-08 12:04:12'),(268,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.018000841140747','2015-12-08 12:04:12'),(269,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0099999904632568','2015-12-08 12:04:12'),(270,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.021001100540161','2015-12-08 12:04:12'),(271,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0099999904632568','2015-12-08 12:04:12'),(272,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'889\'','Gltransaction/journalPosting','0.024000883102417','2015-12-08 12:04:12'),(273,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000008\'','Gltransaction/journalPosting','0.033002138137817','2015-12-08 12:04:12'),(274,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011000871658325','2015-12-08 12:04:12'),(275,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'25\', \'2015\', \'7\', \'2650\', \'0\', 2650, \'2\', \'2015-12-08: 05:12:12\')','Gltransaction/journalPosting','0.028001070022583','2015-12-08 12:04:12'),(276,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'890\'','Gltransaction/journalPosting','0.12200689315796','2015-12-08 12:04:12'),(277,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000009\'','Gltransaction/journalPosting','0.011001110076904','2015-12-08 12:04:12'),(278,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.027001857757568','2015-12-08 12:04:12'),(279,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0099999904632568','2015-12-08 12:04:12'),(280,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'891\'','Gltransaction/journalPosting','0.030001878738403','2015-12-08 12:04:13'),(281,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000010\'','Gltransaction/journalPosting','0.013000965118408','2015-12-08 12:04:13'),(282,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015001058578491','2015-12-08 12:04:13'),(283,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.028001070022583','2015-12-08 12:04:13'),(284,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'892\'','Gltransaction/journalPosting','0.040002107620239','2015-12-08 12:04:13'),(285,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000011\'','Gltransaction/journalPosting','0.021002054214478','2015-12-08 12:04:13'),(286,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0090000629425049','2015-12-08 12:04:13'),(287,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.023001909255981','2015-12-08 12:04:13'),(288,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'893\'','Gltransaction/journalPosting','0.029001951217651','2015-12-08 12:04:14'),(289,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000012\'','Gltransaction/journalPosting','0.18501019477844','2015-12-08 12:04:14'),(290,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.028001070022583','2015-12-08 12:04:14'),(291,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015001058578491','2015-12-08 12:04:14'),(292,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'56.2\', \'OPN2015\', \'2015-10-02\', \'barang ofis\', \'MYDIN\\nGST : 001704542208\', \'5\', \'\')','gltransaction/savenewpaywithOutItem','0.29701685905457','2015-12-08 12:24:51'),(293,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (120, \'2\', \'Stationeries\', \'1\', \'88\', \'56.2\', \'53.02\', \'15\', \'6\', \'3.18\')','gltransaction/savenewpaywithOutItem','0.073004007339478','2015-12-08 12:24:51'),(294,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'2543.8\', \'OPN2015\', \'2015-10-05\', \'bank-in slip\', \'PETTY CASH\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.037002086639404','2015-12-08 12:33:27'),(295,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (121, \'2\', \'From daily petty cash dated 2/10/15\', \'1\', \'25\', \'2543.8\', \'2543.8\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024000883102417','2015-12-08 12:33:27'),(296,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'121\'','gltransaction/otherpaymentposting','0.13900804519653','2015-12-08 12:34:09'),(297,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'3\', \'2015\', \'7\', \'AP\', 1)','gltransaction/otherpaymentposting','0.014999866485596','2015-12-08 12:34:09'),(298,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000001\' WHERE `ID` =  \'121\'','gltransaction/otherpaymentposting','0.025002002716064','2015-12-08 12:34:09'),(299,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150700000001\', \'Other Payment [OPN2015[00000100]]]\', \'Other Payment [OPN2015[00000100]]]\', \'3\', \'2015-10-05\', \'2015\', \'7\', 2543.8, 2543.8, \'2\')','gltransaction/otherpaymentposting','0.025002002716064','2015-12-08 12:34:09'),(300,2,2,'::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\', \'AP20150700000001\', 1, \'From daily petty cash dated 2/10/15\', \'130\', 2543.8, 1, 1, \'2543.8\', \'7\', \'2015\', \'1\', \'OPN2015[00000100]\', \'2\')','gltransaction/otherpaymentposting','0.052002906799316','2015-12-08 12:34:09'),(301,2,2,'::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\', \'AP20150700000001\', 2, \'From daily petty cash dated 2/10/15\', \'25\', 2543.8, 1, 1, \'2543.8\', \'7\', \'2015\', \'1\', \'OPN2015[00000100]\', \'2\')','gltransaction/otherpaymentposting','0.0090000629425049','2015-12-08 12:34:09'),(302,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2543.8, `total_amount_cr` = 2543.8, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000001\'','gltransaction/otherpaymentposting','0.033002138137817','2015-12-08 12:34:09'),(303,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'120\'','gltransaction/otherpaymentposting','0.030002117156982','2015-12-08 12:34:09'),(304,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.018000841140747','2015-12-08 12:34:09'),(305,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000002\' WHERE `ID` =  \'120\'','gltransaction/otherpaymentposting','0.017000913619995','2015-12-08 12:34:09'),(306,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150700000002\', \'Other Payment [OPN2015[00000099]]]\', \'Other Payment [OPN2015[00000099]]]\', \'3\', \'2015-10-02\', \'2015\', \'7\', 56.2, 56.2, \'2\')','gltransaction/otherpaymentposting','0.025000810623169','2015-12-08 12:34:09'),(307,2,2,'::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\', \'AP20150700000002\', 1, \'Stationeries\', \'25\', 53.02, 1, 1, \'53.02\', \'7\', \'2015\', \'1\', \'OPN2015[00000099]\', \'2\')','gltransaction/otherpaymentposting','0.011000871658325','2015-12-08 12:34:09'),(308,2,2,'::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\', \'AP20150700000002\', 2, \'Stationeries\', \'88\', 53.02, 1, 1, \'53.02\', \'7\', \'2015\', \'1\', \'OPN2015[00000099]\', \'2\')','gltransaction/otherpaymentposting','0.013000965118408','2015-12-08 12:34:09'),(309,2,2,'::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\', \'AP20150700000002\', 3, \'Stationeries\', \'33\', 3.18, 1, 1, \'3.18\', \'7\', \'2015\', \'1\', \'OPN2015[00000099]\', \'2\')','gltransaction/otherpaymentposting','0.010999917984009','2015-12-08 12:34:09'),(310,2,2,'::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\', \'AP20150700000002\', 4, \'Stationeries\', \'25\', 3.18, 1, 1, \'3.18\', \'7\', \'2015\', \'1\', \'OPN2015[00000099]\', \'2\')','gltransaction/otherpaymentposting','0.024002075195312','2015-12-08 12:34:09'),(311,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 56.2, `total_amount_cr` = 56.2, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000002\'','gltransaction/otherpaymentposting','0.0090000629425049','2015-12-08 12:34:09'),(312,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'894\'','Gltransaction/journalPosting','0.031002044677734','2015-12-08 12:45:18'),(313,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000001\'','Gltransaction/journalPosting','0.024001121520996','2015-12-08 12:45:18'),(314,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'130\', \'2015\', \'7\', \'0\', \'2543.8\', -2543.8, \'2\', \'2015-12-08: 05:12:18\')','Gltransaction/journalPosting','0.024002075195312','2015-12-08 12:45:18'),(315,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.047002077102661','2015-12-08 12:45:18'),(316,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'895\'','Gltransaction/journalPosting','0.037002086639404','2015-12-08 12:45:18'),(317,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000002\'','Gltransaction/journalPosting','0.052003145217896','2015-12-08 12:45:18'),(318,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.021001100540161','2015-12-08 12:45:18'),(319,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'88\', \'2015\', \'7\', \'53.02\', \'0\', 53.02, \'2\', \'2015-12-08: 05:12:18\')','Gltransaction/journalPosting','0.024001121520996','2015-12-08 12:45:18'),(320,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'33\', \'2015\', \'7\', \'3.18\', \'0\', 3.18, \'2\', \'2015-12-08: 05:12:18\')','Gltransaction/journalPosting','0.039001941680908','2015-12-08 12:45:18'),(321,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.041002988815308','2015-12-08 12:45:18'),(322,2,2,'::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\', \'MUDARAH\', \'\', \'B-6\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-12-08\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.025001049041748','2015-12-08 13:00:53'),(323,2,2,'::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\', \'NAFSIYAH\', \'\', \'B-7\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-12-08\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.048002004623413','2015-12-08 13:01:19'),(324,2,2,'::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\', \'IRVAN\', \'\', \'B-8\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-12-08\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.034002065658569','2015-12-08 13:01:52'),(325,2,2,'::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\', \'RAHMANULLAH\', \'\', \'B-9\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-12-08\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.027001142501831','2015-12-08 13:03:32'),(326,2,2,'::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\', \'HASIR\', \'\', \'B-10\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-12-08\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.026002168655396','2015-12-08 13:04:05'),(327,2,2,'::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 YAHYA\', \'\', \'B-11\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-12-08\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.029001951217651','2015-12-08 13:04:38'),(328,2,2,'::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\', \'HOIRUL ANWAR\', \'\', \'B-12\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-12-08\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.038002014160156','2015-12-08 13:05:08'),(329,2,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'2\', \'SITI ROMLAH\', \'\', \'B-13\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-12-08\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.030000925064087','2015-12-08 13:05:43'),(330,2,2,'::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\', \'RASIYEH\', \'\', \'B-14\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-12-08\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.027001857757568','2015-12-08 13:06:09'),(331,2,2,'::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, \'222\', \'INV2015\', \'2015-10-05\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.069004058837891','2015-12-08 13:10:11'),(332,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (278, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.046003103256226','2015-12-08 13:10:11'),(333,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  278','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2015-12-08 13:10:11'),(334,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'278\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.029001951217651','2015-12-08 13:10:34'),(335,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'278\'','Artransaction/saveNewSaleDetailOnlyCharges','0.011000871658325','2015-12-08 13:10:34'),(336,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'278\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.033000946044922','2015-12-08 13:10:55'),(337,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'278\'','Artransaction/saveNewSaleDetailOnlyCharges','0.011000871658325','2015-12-08 13:10:55'),(338,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'278\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.040002107620239','2015-12-08 13:11:25'),(339,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'278\'','Artransaction/saveNewSaleDetailOnlyCharges','0.032001972198486','2015-12-08 13:11:26'),(340,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'278\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0260009765625','2015-12-08 13:17:02'),(341,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'278\'','Artransaction/saveNewSaleDetailOnlyCharges','0.029000997543335','2015-12-08 13:17:02'),(342,2,2,'::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, \'223\', \'INV2015\', \'2015-10-05\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033001899719238','2015-12-08 14:18:13'),(343,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (279, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.0079998970031738','2015-12-08 14:18:13'),(344,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  279','Artransaction/saveNewDirectSaleInvoiceCharges','0.0010001659393311','2015-12-08 14:18:13'),(345,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'279\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.039001941680908','2015-12-08 14:18:35'),(346,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'279\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0260009765625','2015-12-08 14:18:35'),(347,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'279\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.025002002716064','2015-12-08 14:19:01'),(348,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'279\'','Artransaction/saveNewSaleDetailOnlyCharges','0.03400182723999','2015-12-08 14:19:01'),(349,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'279\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for 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\'279\'','Artransaction/saveNewSaleDetailOnlyCharges','0.011000871658325','2015-12-08 14:20:05'),(353,2,2,'::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, \'224\', \'INV2015\', \'2015-10-05\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.077004909515381','2015-12-08 16:27:30'),(354,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (280, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011000156402588','2015-12-08 16:27:30'),(355,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  280','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-12-08 16:27:30'),(356,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'280\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.025002002716064','2015-12-08 16:27:48'),(357,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'280\'','Artransaction/saveNewSaleDetailOnlyCharges','0.035001993179321','2015-12-08 16:27:48'),(358,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'280\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.046002149581909','2015-12-08 16:28:33'),(359,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'280\'','Artransaction/saveNewSaleDetailOnlyCharges','0.060003042221069','2015-12-08 16:28:33'),(360,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'280\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for 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\'280\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0090010166168213','2015-12-08 16:29:15'),(364,2,2,'::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, \'225\', \'INV2015\', \'2015-10-05\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.067003011703491','2015-12-08 16:31:17'),(365,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (281, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.046003103256226','2015-12-08 16:31:17'),(366,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  281','Artransaction/saveNewDirectSaleInvoiceCharges','0.0010011196136475','2015-12-08 16:31:17'),(367,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'281\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.034002065658569','2015-12-08 16:31:35'),(368,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'281\'','Artransaction/saveNewSaleDetailOnlyCharges','0.013000011444092','2015-12-08 16:31:35'),(369,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'281\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.027000904083252','2015-12-08 16:31:54'),(370,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'281\'','Artransaction/saveNewSaleDetailOnlyCharges','0.027001142501831','2015-12-08 16:31:54'),(371,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'281\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for 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\'281\'','Artransaction/saveNewSaleDetailOnlyCharges','0.012001037597656','2015-12-08 16:32:38'),(375,2,2,'::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, \'226\', \'INV2015\', \'2015-10-05\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029000997543335','2015-12-08 16:33:44'),(376,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (282, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.042003154754639','2015-12-08 16:33:44'),(377,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  282','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-12-08 16:33:44'),(378,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'282\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.027002096176147','2015-12-08 16:34:06'),(379,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'282\'','Artransaction/saveNewSaleDetailOnlyCharges','0.010000944137573','2015-12-08 16:34:06'),(380,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'282\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.029001951217651','2015-12-08 16:34:23'),(381,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'282\'','Artransaction/saveNewSaleDetailOnlyCharges','0.013000965118408','2015-12-08 16:34:23'),(382,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'282\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.030002117156982','2015-12-08 16:34:45'),(383,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'282\'','Artransaction/saveNewSaleDetailOnlyCharges','0.039003133773804','2015-12-08 16:34:45'),(384,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'282\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.038002014160156','2015-12-08 16:35:07'),(385,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'282\'','Artransaction/saveNewSaleDetailOnlyCharges','0.021002054214478','2015-12-08 16:35:07'),(386,2,2,'::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, \'227\', \'INV2015\', \'2015-10-05\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.021000862121582','2015-12-08 16:37:15'),(387,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (283, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012001037597656','2015-12-08 16:37:15'),(388,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  283','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-12-08 16:37:15'),(389,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'283\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.030001878738403','2015-12-08 16:37:30'),(390,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'283\'','Artransaction/saveNewSaleDetailOnlyCharges','0.030002117156982','2015-12-08 16:37:30'),(391,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'283\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.036002159118652','2015-12-08 16:37:47'),(392,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'283\'','Artransaction/saveNewSaleDetailOnlyCharges','0.018001079559326','2015-12-08 16:37:47'),(393,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'283\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for 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\'283\'','Artransaction/saveNewSaleDetailOnlyCharges','0.010000944137573','2015-12-08 16:38:31'),(397,2,2,'::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, \'228\', \'INV2015\', \'2015-10-05\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.04600191116333','2015-12-08 16:40:31'),(398,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (284, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.021002054214478','2015-12-08 16:40:31'),(399,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  284','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-12-08 16:40:32'),(400,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'284\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.029001951217651','2015-12-08 16:40:54'),(401,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'284\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0099999904632568','2015-12-08 16:40:54'),(402,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'284\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.037001848220825','2015-12-08 16:41:13'),(403,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'284\'','Artransaction/saveNewSaleDetailOnlyCharges','0.013000011444092','2015-12-08 16:41:13'),(404,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'284\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for 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\'284\'','Artransaction/saveNewSaleDetailOnlyCharges','0.029001951217651','2015-12-08 16:41:47'),(408,2,2,'::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, \'229\', \'INV2015\', \'2015-10-05\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.032001972198486','2015-12-08 16:42:42'),(409,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (285, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029001951217651','2015-12-08 16:42:42'),(410,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  285','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-12-08 16:42:42'),(411,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'285\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.021002054214478','2015-12-08 16:43:03'),(412,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'285\'','Artransaction/saveNewSaleDetailOnlyCharges','0.027000904083252','2015-12-08 16:43:03'),(413,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'285\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.029000997543335','2015-12-08 16:43:27'),(414,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'285\'','Artransaction/saveNewSaleDetailOnlyCharges','0.043002128601074','2015-12-08 16:43:27'),(415,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'285\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.041002988815308','2015-12-08 16:43:48'),(416,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'285\'','Artransaction/saveNewSaleDetailOnlyCharges','0.032001972198486','2015-12-08 16:43:48'),(417,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'285\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.023001194000244','2015-12-08 16:44:06'),(418,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'285\'','Artransaction/saveNewSaleDetailOnlyCharges','0.030001878738403','2015-12-08 16:44:06'),(419,2,2,'::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, \'230\', \'INV2015\', \'2015-10-05\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'750\', \'750\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.061002969741821','2015-12-08 16:45:05'),(420,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (286, \'1\', \'2\', \'59\', \'LEVY\', \'707.55\', \'2\', \'6\', \'42.45\', \'750\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028002023696899','2015-12-08 16:45:05'),(421,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'42.45\', `totalAmount` = \'750\' WHERE `ID` =  286','Artransaction/saveNewDirectSaleInvoiceCharges','0.048003196716309','2015-12-08 16:45:05'),(422,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.030001878738403','2015-12-08 16:46:54'),(423,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000013\', `updateAble` = \'0\' WHERE `ID` =  \'278\'','artransaction/directInvoicePosting','0.043002128601074','2015-12-08 16:46:54'),(424,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000013\', \'INV2015[00000207]\', \'Posting Direct Sales Invoices [ INV2015[00000207] ]\', \'2\', \'2015-10-05\', \'2015\', \'7\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.11300706863403','2015-12-08 16:46:54'),(425,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000013\', \'LEVY\', \'20\', \'MUDARAH\', 1450, \'1\', \'1\', \'1450\', \'7\', \'2015\', \'1\', \'INV2015[00000207]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.082005023956299','2015-12-08 16:46:54'),(426,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000013\', 2, \'LEVY\', \'59\', \'MUDARAH\', 1450, \'1\', \'1\', \'1450\', \'7\', \'2015\', \'1\', \'INV2015[00000207]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.033001899719238','2015-12-08 16:46:54'),(427,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000013\', \'IG (Insurance Guarantee)\', \'20\', \'MUDARAH\', 68, \'1\', \'1\', \'68\', \'7\', \'2015\', \'2\', \'INV2015[00000207]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.028001070022583','2015-12-08 16:46:54'),(428,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000013\', 4, \'IG (Insurance Guarantee)\', \'121\', \'MUDARAH\', 68, \'1\', \'1\', \'68\', \'7\', \'2015\', \'2\', \'INV2015[00000207]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.018001079559326','2015-12-08 16:46:54'),(429,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000013\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'MUDARAH\', 76.3, \'1\', \'1\', \'76.3\', \'7\', \'2015\', \'3\', \'INV2015[00000207]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010000944137573','2015-12-08 16:46:54'),(430,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000013\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'MUDARAH\', 76.3, \'1\', \'1\', \'76.3\', \'7\', \'2015\', \'3\', \'INV2015[00000207]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.025001049041748','2015-12-08 16:46:54'),(431,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000013\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'20\', \'MUDARAH\', 127.2, \'1\', \'1\', \'127.2\', \'7\', \'2015\', \'4\', \'INV2015[00000207]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.020002126693726','2015-12-08 16:46:54'),(432,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000013\', 8, \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'123\', \'MUDARAH\', 127.2, \'1\', \'1\', \'127.2\', \'7\', \'2015\', \'4\', \'INV2015[00000207]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01200008392334','2015-12-08 16:46:54'),(433,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000013\', \'SERVICE FEE\', \'20\', \'MUDARAH\', 875.94, \'1\', \'1\', \'875.94\', \'7\', \'2015\', \'5\', \'INV2015[00000207]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.018000841140747','2015-12-08 16:46:54'),(434,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000013\', 10, \'SERVICE FEE\', \'58\', \'MUDARAH\', 875.94, \'1\', \'1\', \'875.94\', \'7\', \'2015\', \'5\', \'INV2015[00000207]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010001182556152','2015-12-08 16:46:54'),(435,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000013\', \'SERVICE FEE\', \'20\', \'MUDARAH\', 52.56, \'1\', \'1\', \'52.56\', \'7\', \'2015\', \'5\', \'INV2015[00000207]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2015-12-08 16:46:54'),(436,2,2,'::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, \'AR20150700000013\', \'SERVICE FEE\', \'40\', \'MUDARAH\', 52.56, \'1\', \'1\', \'52.56\', \'7\', \'2015\', \'5\', \'INV2015[00000207]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.033001899719238','2015-12-08 16:46:54'),(437,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000013\'','artransaction/directInvoicePosting','0.033001184463501','2015-12-08 16:46:54'),(438,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.03400182723999','2015-12-08 16:46:55'),(439,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000014\', `updateAble` = \'0\' WHERE `ID` =  \'279\'','artransaction/directInvoicePosting','0.017001152038574','2015-12-08 16:46:55'),(440,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000014\', \'INV2015[00000208]\', \'Posting Direct Sales Invoices [ INV2015[00000208] ]\', \'2\', \'2015-10-05\', \'2015\', \'7\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.038002967834473','2015-12-08 16:46:55'),(441,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000014\', \'LEVY\', \'20\', \'NAFSIYAH\', 1450, \'1\', \'1\', \'1450\', \'7\', \'2015\', \'1\', \'INV2015[00000208]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.070003986358643','2015-12-08 16:46:55'),(442,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000014\', 2, \'LEVY\', \'59\', \'NAFSIYAH\', 1450, \'1\', \'1\', \'1450\', \'7\', \'2015\', \'1\', \'INV2015[00000208]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.025001049041748','2015-12-08 16:46:55'),(443,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000014\', \'IG (Insurance Guarantee)\', \'20\', \'NAFSIYAH\', 68, \'1\', \'1\', \'68\', \'7\', \'2015\', \'2\', \'INV2015[00000208]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012001037597656','2015-12-08 16:46:55'),(444,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000014\', 4, \'IG (Insurance Guarantee)\', \'121\', \'NAFSIYAH\', 68, \'1\', \'1\', \'68\', \'7\', \'2015\', \'2\', \'INV2015[00000208]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011000156402588','2015-12-08 16:46:55'),(445,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000014\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'NAFSIYAH\', 76.3, \'1\', \'1\', \'76.3\', \'7\', \'2015\', \'3\', \'INV2015[00000208]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01200008392334','2015-12-08 16:46:55'),(446,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000014\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'NAFSIYAH\', 76.3, \'1\', \'1\', \'76.3\', \'7\', \'2015\', \'3\', \'INV2015[00000208]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.032001972198486','2015-12-08 16:46:55'),(447,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000014\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'20\', \'NAFSIYAH\', 127.2, \'1\', \'1\', \'127.2\', \'7\', \'2015\', \'4\', \'INV2015[00000208]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.02000093460083','2015-12-08 16:46:55'),(448,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000014\', 8, \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'123\', \'NAFSIYAH\', 127.2, \'1\', \'1\', \'127.2\', \'7\', \'2015\', \'4\', \'INV2015[00000208]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.038002014160156','2015-12-08 16:46:55'),(449,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000014\', \'SERVICE FEE\', \'20\', \'NAFSIYAH\', 875.94, \'1\', \'1\', \'875.94\', \'7\', \'2015\', \'5\', \'INV2015[00000208]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010999917984009','2015-12-08 16:46:55'),(450,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000014\', 10, \'SERVICE FEE\', \'58\', \'NAFSIYAH\', 875.94, \'1\', \'1\', \'875.94\', \'7\', \'2015\', \'5\', \'INV2015[00000208]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.044003009796143','2015-12-08 16:46:55'),(451,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000014\', \'SERVICE FEE\', \'20\', \'NAFSIYAH\', 52.56, \'1\', \'1\', \'52.56\', \'7\', \'2015\', \'5\', \'INV2015[00000208]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.018000841140747','2015-12-08 16:46:55'),(452,2,2,'::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, \'AR20150700000014\', \'SERVICE FEE\', \'40\', \'NAFSIYAH\', 52.56, \'1\', \'1\', \'52.56\', \'7\', \'2015\', \'5\', \'INV2015[00000208]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-08 16:46:55'),(453,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000014\'','artransaction/directInvoicePosting','0.037001848220825','2015-12-08 16:46:55'),(454,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.04600191116333','2015-12-08 16:46:56'),(455,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000015\', `updateAble` = \'0\' WHERE `ID` =  \'280\'','artransaction/directInvoicePosting','0.044003009796143','2015-12-08 16:46:56'),(456,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000015\', \'INV2015[00000209]\', \'Posting Direct Sales Invoices [ INV2015[00000209] ]\', \'2\', \'2015-10-05\', \'2015\', \'7\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.013000965118408','2015-12-08 16:46:56'),(457,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000015\', \'LEVY\', \'20\', \'IRVAN\', 1450, \'1\', \'1\', \'1450\', \'7\', \'2015\', \'1\', \'INV2015[00000209]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.02000093460083','2015-12-08 16:46:56'),(458,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000015\', 2, \'LEVY\', \'59\', \'IRVAN\', 1450, \'1\', \'1\', \'1450\', \'7\', \'2015\', \'1\', \'INV2015[00000209]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012001037597656','2015-12-08 16:46:56'),(459,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000015\', \'IG (Insurance Guarantee)\', \'20\', \'IRVAN\', 68, \'1\', \'1\', \'68\', \'7\', \'2015\', \'2\', \'INV2015[00000209]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011000156402588','2015-12-08 16:46:56'),(460,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000015\', 4, \'IG (Insurance Guarantee)\', \'121\', \'IRVAN\', 68, \'1\', \'1\', \'68\', \'7\', \'2015\', \'2\', \'INV2015[00000209]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.041002988815308','2015-12-08 16:46:56'),(461,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000015\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'IRVAN\', 76.3, \'1\', \'1\', \'76.3\', \'7\', \'2015\', \'3\', \'INV2015[00000209]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029000997543335','2015-12-08 16:46:56'),(462,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, 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\'2\')','artransaction/directInvoicePosting','0.011000156402588','2015-12-08 16:46:56'),(466,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000015\', 10, \'SERVICE FEE\', \'58\', \'IRVAN\', 875.94, \'1\', \'1\', \'875.94\', \'7\', \'2015\', \'5\', \'INV2015[00000209]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012001037597656','2015-12-08 16:46:56'),(467,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000015\', \'SERVICE FEE\', \'20\', \'IRVAN\', 52.56, \'1\', \'1\', \'52.56\', \'7\', \'2015\', \'5\', \'INV2015[00000209]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-08 16:46:56'),(468,2,2,'::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, \'AR20150700000015\', \'SERVICE FEE\', \'40\', \'IRVAN\', 52.56, \'1\', \'1\', \'52.56\', \'7\', \'2015\', \'5\', \'INV2015[00000209]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011001110076904','2015-12-08 16:46:56'),(469,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000015\'','artransaction/directInvoicePosting','0.025001049041748','2015-12-08 16:46:56'),(470,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.025001049041748','2015-12-08 16:46:56'),(471,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000016\', `updateAble` = \'0\' WHERE `ID` =  \'281\'','artransaction/directInvoicePosting','0.039001941680908','2015-12-08 16:46:56'),(472,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000016\', \'INV2015[00000210]\', \'Posting Direct Sales Invoices [ INV2015[00000210] ]\', \'2\', \'2015-10-05\', \'2015\', \'7\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.012000799179077','2015-12-08 16:46:56'),(473,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000016\', \'LEVY\', \'20\', \'RAHMANULLAH\', 1450, \'1\', \'1\', \'1450\', \'7\', \'2015\', \'1\', \'INV2015[00000210]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-08 16:46:56'),(474,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000016\', 2, \'LEVY\', \'59\', \'RAHMANULLAH\', 1450, \'1\', \'1\', \'1450\', \'7\', \'2015\', \'1\', \'INV2015[00000210]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.042001962661743','2015-12-08 16:46:56'),(475,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000016\', \'IG (Insurance Guarantee)\', \'20\', \'RAHMANULLAH\', 68, \'1\', \'1\', \'68\', \'7\', \'2015\', \'2\', \'INV2015[00000210]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014999866485596','2015-12-08 16:46:56'),(476,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000016\', 4, \'IG (Insurance Guarantee)\', \'121\', \'RAHMANULLAH\', 68, \'1\', \'1\', \'68\', \'7\', \'2015\', \'2\', \'INV2015[00000210]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012001037597656','2015-12-08 16:46:56'),(477,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000016\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'RAHMANULLAH\', 76.3, \'1\', \'1\', \'76.3\', \'7\', \'2015\', \'3\', \'INV2015[00000210]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011000871658325','2015-12-08 16:46:56'),(478,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000016\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'RAHMANULLAH\', 76.3, \'1\', \'1\', \'76.3\', \'7\', \'2015\', \'3\', \'INV2015[00000210]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.057003021240234','2015-12-08 16:46:56'),(479,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000016\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'20\', \'RAHMANULLAH\', 127.2, \'1\', \'1\', \'127.2\', \'7\', \'2015\', \'4\', \'INV2015[00000210]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-08 16:46:57'),(480,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000016\', 8, \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'123\', \'RAHMANULLAH\', 127.2, \'1\', \'1\', \'127.2\', \'7\', \'2015\', \'4\', \'INV2015[00000210]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012001037597656','2015-12-08 16:46:57'),(481,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000016\', \'SERVICE FEE\', \'20\', \'RAHMANULLAH\', 875.94, \'1\', \'1\', \'875.94\', \'7\', \'2015\', \'5\', \'INV2015[00000210]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010001182556152','2015-12-08 16:46:57'),(482,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000016\', 10, \'SERVICE FEE\', \'58\', \'RAHMANULLAH\', 875.94, \'1\', \'1\', \'875.94\', \'7\', \'2015\', \'5\', \'INV2015[00000210]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01200008392334','2015-12-08 16:46:57'),(483,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000016\', \'SERVICE FEE\', \'20\', \'RAHMANULLAH\', 52.56, \'1\', \'1\', \'52.56\', \'7\', \'2015\', \'5\', \'INV2015[00000210]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011000871658325','2015-12-08 16:46:57'),(484,2,2,'::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, \'AR20150700000016\', \'SERVICE FEE\', \'40\', \'RAHMANULLAH\', 52.56, \'1\', \'1\', \'52.56\', \'7\', \'2015\', \'5\', \'INV2015[00000210]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-08 16:46:57'),(485,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000016\'','artransaction/directInvoicePosting','0.013000965118408','2015-12-08 16:46:57'),(486,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.039001941680908','2015-12-08 16:46:57'),(487,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000017\', `updateAble` = \'0\' WHERE `ID` =  \'282\'','artransaction/directInvoicePosting','0.016000986099243','2015-12-08 16:46:57'),(488,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000017\', \'INV2015[00000211]\', \'Posting Direct Sales Invoices [ INV2015[00000211] ]\', \'2\', \'2015-10-05\', \'2015\', \'7\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.0099999904632568','2015-12-08 16:46:57'),(489,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000017\', \'LEVY\', \'20\', \'HASIR\', 1450, \'1\', \'1\', \'1450\', \'7\', \'2015\', \'1\', \'INV2015[00000211]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000011444092','2015-12-08 16:46:57'),(490,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, 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16:46:57'),(496,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000017\', 8, \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'123\', \'HASIR\', 127.2, \'1\', \'1\', \'127.2\', \'7\', \'2015\', \'4\', \'INV2015[00000211]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011999845504761','2015-12-08 16:46:57'),(497,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000017\', \'SERVICE FEE\', \'20\', \'HASIR\', 875.94, \'1\', \'1\', \'875.94\', \'7\', \'2015\', \'5\', \'INV2015[00000211]\', \'0\', 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\'INV2015[00000211]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2015-12-08 16:46:57'),(500,2,2,'::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, \'AR20150700000017\', \'SERVICE FEE\', \'40\', \'HASIR\', 52.56, \'1\', \'1\', \'52.56\', \'7\', \'2015\', \'5\', \'INV2015[00000211]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011001110076904','2015-12-08 16:46:57'),(501,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000017\'','artransaction/directInvoicePosting','0.013000011444092','2015-12-08 16:46:57'),(502,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.034002065658569','2015-12-08 16:46:58'),(503,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000018\', `updateAble` = \'0\' WHERE `ID` =  \'283\'','artransaction/directInvoicePosting','0.036001920700073','2015-12-08 16:46:58'),(504,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000018\', \'INV2015[00000212]\', \'Posting Direct Sales Invoices [ INV2015[00000212] ]\', \'2\', \'2015-10-05\', \'2015\', \'7\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.0099999904632568','2015-12-08 16:46:58'),(505,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, 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`formNo`, `projectID`, `createdBy`) VALUES (\'2\', 3, \'AR20150700000018\', \'IG (Insurance Guarantee)\', \'20\', \'M YAHYA\', 68, \'1\', \'1\', \'68\', \'7\', \'2015\', \'2\', \'INV2015[00000212]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000011444092','2015-12-08 16:46:58'),(508,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000018\', 4, \'IG (Insurance Guarantee)\', \'121\', \'M YAHYA\', 68, \'1\', \'1\', \'68\', \'7\', \'2015\', \'2\', \'INV2015[00000212]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011001110076904','2015-12-08 16:46:58'),(509,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, 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\'2\')','artransaction/directInvoicePosting','0.011000871658325','2015-12-08 16:46:58'),(513,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000018\', \'SERVICE FEE\', \'20\', \'M YAHYA\', 875.94, \'1\', \'1\', \'875.94\', \'7\', \'2015\', \'5\', \'INV2015[00000212]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011000871658325','2015-12-08 16:46:58'),(514,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000018\', 10, \'SERVICE FEE\', \'58\', \'M YAHYA\', 875.94, \'1\', \'1\', \'875.94\', \'7\', \'2015\', \'5\', \'INV2015[00000212]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.063003063201904','2015-12-08 16:46:58'),(515,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000018\', \'SERVICE FEE\', \'20\', \'M YAHYA\', 52.56, \'1\', \'1\', \'52.56\', \'7\', \'2015\', \'5\', \'INV2015[00000212]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011001110076904','2015-12-08 16:46:58'),(516,2,2,'::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, \'AR20150700000018\', \'SERVICE FEE\', \'40\', \'M YAHYA\', 52.56, \'1\', 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`createdBy`) VALUES (\'2\', \'AR20150700000019\', \'INV2015[00000213]\', \'Posting Direct Sales Invoices [ INV2015[00000213] ]\', \'2\', \'2015-10-05\', \'2015\', \'7\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.0070009231567383','2015-12-08 16:46:59'),(521,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000019\', \'LEVY\', \'20\', \'HOIRUL ANWAR\', 1450, \'1\', \'1\', \'1450\', \'7\', \'2015\', \'1\', \'INV2015[00000213]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010999917984009','2015-12-08 16:46:59'),(522,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000019\', 2, \'LEVY\', \'59\', \'HOIRUL ANWAR\', 1450, \'1\', \'1\', \'1450\', \'7\', \'2015\', \'1\', \'INV2015[00000213]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.021000862121582','2015-12-08 16:46:59'),(523,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000019\', \'IG (Insurance Guarantee)\', \'20\', \'HOIRUL ANWAR\', 68, \'1\', \'1\', \'68\', \'7\', \'2015\', \'2\', \'INV2015[00000213]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010999917984009','2015-12-08 16:46:59'),(524,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, 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\'1\', \'RP20151208[00000192]\', \'2\')','artransaction/paymentPosting','0.066004037857056','2015-12-08 16:56:57'),(620,2,2,'::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, \'AR20150700000027\', \'M YAHYA\', \'25\', 2650, 1, \'1\', \'2650\', \'7\', \'2015\', \'1\', \'RP20151208[00000192]\', \'2\')','artransaction/paymentPosting','0.043003082275391','2015-12-08 16:56:58'),(621,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'262\' AND `updateAble` =  1','artransaction/paymentPosting','0.036002159118652','2015-12-08 16:56:58'),(622,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'12\'','artransaction/paymentPosting','0.019001007080078','2015-12-08 16:56:58'),(623,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150700000028\' WHERE `ID` =  \'262\'','artransaction/paymentPosting','0.033001899719238','2015-12-08 16:56:58'),(624,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000028\', \'RP20151208[00000193]\', \'Posting Received Payment [ RP20151208[00000193] ]\', \'2\', \'2015-10-05\', \'2015\', \'7\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.068004131317139','2015-12-08 16:56:58'),(625,2,2,'::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\', \'AR20150700000028\', 1, \'HOIRUL ANWAR\', \'20\', 2650, 1, \'1\', \'2650\', \'7\', \'2015\', \'1\', \'RP20151208[00000193]\', \'2\')','artransaction/paymentPosting','0.016000986099243','2015-12-08 16:56:58'),(626,2,2,'::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, \'AR20150700000028\', \'HOIRUL ANWAR\', \'25\', 2650, 1, \'1\', \'2650\', \'7\', \'2015\', \'1\', \'RP20151208[00000193]\', \'2\')','artransaction/paymentPosting','0.016001224517822','2015-12-08 16:56:58'),(627,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'263\' AND `updateAble` =  1','artransaction/paymentPosting','0.038002014160156','2015-12-08 16:56:59'),(628,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'12\'','artransaction/paymentPosting','0.025001049041748','2015-12-08 16:56:59'),(629,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150700000029\' WHERE `ID` =  \'263\'','artransaction/paymentPosting','0.016000986099243','2015-12-08 16:56:59'),(630,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000029\', \'RP20151208[00000194]\', \'Posting Received Payment [ RP20151208[00000194] ]\', \'2\', \'2015-10-05\', \'2015\', \'7\', 750, 750, \'2\')','artransaction/paymentPosting','0.061003923416138','2015-12-08 16:56:59'),(631,2,2,'::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\', \'AR20150700000029\', 1, \'RASIYEH\', \'20\', 750, 1, \'1\', \'750\', \'7\', \'2015\', \'1\', \'RP20151208[00000194]\', \'2\')','artransaction/paymentPosting','0.016000986099243','2015-12-08 16:56:59'),(632,2,2,'::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, \'AR20150700000029\', \'RASIYEH\', \'25\', 750, 1, \'1\', \'750\', \'7\', \'2015\', \'1\', \'RP20151208[00000194]\', \'2\')','artransaction/paymentPosting','0.016000986099243','2015-12-08 16:56:59'),(633,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'264\' AND `updateAble` =  1','artransaction/paymentPosting','0.023000955581665','2015-12-08 16:56:59'),(634,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'12\'','artransaction/paymentPosting','0.019001007080078','2015-12-08 16:56:59'),(635,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150700000030\' WHERE `ID` =  \'264\'','artransaction/paymentPosting','0.016000986099243','2015-12-08 16:56:59'),(636,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000030\', \'RP20151208[00000195]\', \'Posting Received Payment [ RP20151208[00000195] ]\', \'2\', \'2015-10-05\', \'2015\', \'7\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.1900110244751','2015-12-08 16:56:59'),(637,2,2,'::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\', \'AR20150700000030\', 1, \'SITI ROMLAH\', \'20\', 2650, 1, \'1\', \'2650\', \'7\', \'2015\', \'1\', \'RP20151208[00000195]\', \'2\')','artransaction/paymentPosting','0.058002948760986','2015-12-08 16:56:59'),(638,2,2,'::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, \'AR20150700000030\', \'SITI ROMLAH\', \'25\', 2650, 1, \'1\', \'2650\', \'7\', \'2015\', \'1\', \'RP20151208[00000195]\', \'2\')','artransaction/paymentPosting','0.015001058578491','2015-12-08 16:56:59'),(639,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'896\'','Gltransaction/journalPosting','0.035001993179321','2015-12-08 16:58:17'),(640,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000013\'','Gltransaction/journalPosting','0.15800905227661','2015-12-08 16:58:17'),(641,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.033002138137817','2015-12-08 16:58:17'),(642,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.045001983642578','2015-12-08 16:58:17'),(643,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.014001131057739','2015-12-08 16:58:17'),(644,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.04200291633606','2015-12-08 16:58:17'),(645,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015000104904175','2015-12-08 16:58:17'),(646,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015999794006348','2015-12-08 16:58:17'),(647,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.014999866485596','2015-12-08 16:58:17'),(648,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.023001909255981','2015-12-08 16:58:17'),(649,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015001058578491','2015-12-08 16:58:17'),(650,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040002107620239','2015-12-08 16:58:17'),(651,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.013000965118408','2015-12-08 16:58:17'),(652,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.016000986099243','2015-12-08 16:58:18'),(653,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'897\'','Gltransaction/journalPosting','0.04000186920166','2015-12-08 16:58:18'),(654,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000014\'','Gltransaction/journalPosting','0.074003934860229','2015-12-08 16:58:18'),(655,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.047003030776978','2015-12-08 16:58:18'),(656,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.023002147674561','2015-12-08 16:58:18'),(657,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.023000955581665','2015-12-08 16:58:18'),(658,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.032001972198486','2015-12-08 16:58:18'),(659,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040002107620239','2015-12-08 16:58:19'),(660,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.023001909255981','2015-12-08 16:58:19'),(661,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.057002782821655','2015-12-08 16:58:19'),(662,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024001836776733','2015-12-08 16:58:19'),(663,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.031001091003418','2015-12-08 16:58:19'),(664,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.023001194000244','2015-12-08 16:58:19'),(665,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.032001972198486','2015-12-08 16:58:19'),(666,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.032001972198486','2015-12-08 16:58:19'),(667,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'898\'','Gltransaction/journalPosting','0.029000997543335','2015-12-08 16:58:19'),(668,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000015\'','Gltransaction/journalPosting','0.016000986099243','2015-12-08 16:58:19'),(669,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015001058578491','2015-12-08 16:58:20'),(670,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.013000965118408','2015-12-08 16:58:20'),(671,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.08800482749939','2015-12-08 16:58:20'),(672,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.027001857757568','2015-12-08 16:58:20'),(673,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.013000965118408','2015-12-08 16:58:20'),(674,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.016000986099243','2015-12-08 16:58:20'),(675,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01400089263916','2015-12-08 16:58:20'),(676,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.016000986099243','2015-12-08 16:58:20'),(677,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024001121520996','2015-12-08 16:58:20'),(678,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.016000986099243','2015-12-08 16:58:20'),(679,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.016000986099243','2015-12-08 16:58:20'),(680,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01400089263916','2015-12-08 16:58:20'),(681,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'899\'','Gltransaction/journalPosting','0.034002065658569','2015-12-08 16:58:20'),(682,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000016\'','Gltransaction/journalPosting','0.042001962661743','2015-12-08 16:58:20'),(683,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.013000965118408','2015-12-08 16:58:20'),(684,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.023002147674561','2015-12-08 16:58:20'),(685,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.016000986099243','2015-12-08 16:58:21'),(686,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.016000986099243','2015-12-08 16:58:21'),(687,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.014999866485596','2015-12-08 16:58:21'),(688,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015000104904175','2015-12-08 16:58:21'),(689,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.016000986099243','2015-12-08 16:58:21'),(690,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024002075195312','2015-12-08 16:58:21'),(691,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015001058578491','2015-12-08 16:58:21'),(692,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.014001131057739','2015-12-08 16:58:21'),(693,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.016000986099243','2015-12-08 16:58:21'),(694,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01400089263916','2015-12-08 16:58:21'),(695,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'900\'','Gltransaction/journalPosting','0.039002180099487','2015-12-08 16:58:21'),(696,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000017\'','Gltransaction/journalPosting','0.032001972198486','2015-12-08 16:58:21'),(697,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039001941680908','2015-12-08 16:58:22'),(698,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.023002147674561','2015-12-08 16:58:22'),(699,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040002107620239','2015-12-08 16:58:22'),(700,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040002822875977','2015-12-08 16:58:22'),(701,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.031000852584839','2015-12-08 16:58:22'),(702,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.033001899719238','2015-12-08 16:58:22'),(703,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015000820159912','2015-12-08 16:58:22'),(704,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.032001972198486','2015-12-08 16:58:22'),(705,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.057003974914551','2015-12-08 16:58:22'),(706,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.04000186920166','2015-12-08 16:58:22'),(707,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.032001972198486','2015-12-08 16:58:22'),(708,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.048002958297729','2015-12-08 16:58:22'),(709,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'901\'','Gltransaction/journalPosting','0.019001007080078','2015-12-08 16:58:23'),(710,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000018\'','Gltransaction/journalPosting','0.058002948760986','2015-12-08 16:58:23'),(711,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039003133773804','2015-12-08 16:58:23'),(712,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015001058578491','2015-12-08 16:58:23'),(713,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.014000177383423','2015-12-08 16:58:23'),(714,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.016000032424927','2015-12-08 16:58:23'),(715,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.033000946044922','2015-12-08 16:58:23'),(716,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.17601108551025','2015-12-08 16:58:23'),(717,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037001848220825','2015-12-08 16:58:23'),(718,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.023001194000244','2015-12-08 16:58:23'),(719,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.032001972198486','2015-12-08 16:58:23'),(720,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.031002044677734','2015-12-08 16:58:23'),(721,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.016000986099243','2015-12-08 16:58:23'),(722,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.04000186920166','2015-12-08 16:58:23'),(723,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'902\'','Gltransaction/journalPosting','0.044002056121826','2015-12-08 16:58:24'),(724,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000019\'','Gltransaction/journalPosting','0.041002035140991','2015-12-08 16:58:24'),(725,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.013000011444092','2015-12-08 16:58:24'),(726,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.014999866485596','2015-12-08 16:58:24'),(727,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015001058578491','2015-12-08 16:58:24'),(728,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.025002002716064','2015-12-08 16:58:24'),(729,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.02000093460083','2015-12-08 16:58:24'),(730,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.016000986099243','2015-12-08 16:58:24'),(731,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015001058578491','2015-12-08 16:58:24'),(732,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015001058578491','2015-12-08 16:58:24'),(733,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.016001224517822','2015-12-08 16:58:24'),(734,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024000883102417','2015-12-08 16:58:24'),(735,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.013999938964844','2015-12-08 16:58:24'),(736,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.032001972198486','2015-12-08 16:58:24'),(737,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'903\'','Gltransaction/journalPosting','0.019001007080078','2015-12-08 16:58:25'),(738,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000020\'','Gltransaction/journalPosting','0.057003021240234','2015-12-08 16:58:25'),(739,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036003112792969','2015-12-08 16:58:25'),(740,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.033000946044922','2015-12-08 16:58:25'),(741,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.023000955581665','2015-12-08 16:58:25'),(742,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.032001972198486','2015-12-08 16:58:25'),(743,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.032001972198486','2015-12-08 16:58:25'),(744,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015000820159912','2015-12-08 16:58:25'),(745,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.032001972198486','2015-12-08 16:58:25'),(746,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024001121520996','2015-12-08 16:58:25'),(747,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040002107620239','2015-12-08 16:58:25'),(748,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.029000997543335','2015-12-08 16:58:25'),(749,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.032001972198486','2015-12-08 16:58:25'),(750,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.016000986099243','2015-12-08 16:58:25'),(751,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'904\'','Gltransaction/journalPosting','0.026002168655396','2015-12-08 16:58:25'),(752,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000021\'','Gltransaction/journalPosting','0.017000913619995','2015-12-08 16:58:25'),(753,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015001058578491','2015-12-08 16:58:25'),(754,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024000883102417','2015-12-08 16:58:25'),(755,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01400089263916','2015-12-08 16:58:25'),(756,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.016000986099243','2015-12-08 16:58:25'),(757,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'905\'','Gltransaction/journalPosting','0.033002138137817','2015-12-08 16:58:26'),(758,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000022\'','Gltransaction/journalPosting','0.057003021240234','2015-12-08 16:58:26'),(759,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.059004068374634','2015-12-08 16:58:26'),(760,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.016000986099243','2015-12-08 16:58:26'),(761,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'906\'','Gltransaction/journalPosting','0.017000913619995','2015-12-08 16:58:26'),(762,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000023\'','Gltransaction/journalPosting','0.016001224517822','2015-12-08 16:58:26'),(763,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015001058578491','2015-12-08 16:58:26'),(764,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.017001152038574','2015-12-08 16:58:26'),(765,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'907\'','Gltransaction/journalPosting','0.013000011444092','2015-12-08 16:58:27'),(766,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000024\'','Gltransaction/journalPosting','0.017000913619995','2015-12-08 16:58:27'),(767,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.013000011444092','2015-12-08 16:58:27'),(768,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.016000986099243','2015-12-08 16:58:27'),(769,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'908\'','Gltransaction/journalPosting','0.013000011444092','2015-12-08 16:58:27'),(770,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000025\'','Gltransaction/journalPosting','0.016000032424927','2015-12-08 16:58:27'),(771,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.025002002716064','2015-12-08 16:58:27'),(772,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01400089263916','2015-12-08 16:58:27'),(773,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'909\'','Gltransaction/journalPosting','0.025000810623169','2015-12-08 16:58:28'),(774,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000026\'','Gltransaction/journalPosting','0.017001152038574','2015-12-08 16:58:28'),(775,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015001058578491','2015-12-08 16:58:28'),(776,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.10200595855713','2015-12-08 16:58:28'),(777,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'910\'','Gltransaction/journalPosting','0.030002117156982','2015-12-08 16:58:28'),(778,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000027\'','Gltransaction/journalPosting','0.033001899719238','2015-12-08 16:58:28'),(779,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.056002855300903','2015-12-08 16:58:28'),(780,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015001058578491','2015-12-08 16:58:28'),(781,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'911\'','Gltransaction/journalPosting','0.032001972198486','2015-12-08 16:58:28'),(782,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000028\'','Gltransaction/journalPosting','0.016000986099243','2015-12-08 16:58:28'),(783,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.016000986099243','2015-12-08 16:58:28'),(784,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015001058578491','2015-12-08 16:58:28'),(785,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'912\'','Gltransaction/journalPosting','0.080004215240479','2015-12-08 16:58:29'),(786,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000029\'','Gltransaction/journalPosting','0.033001899719238','2015-12-08 16:58:29'),(787,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.064003944396973','2015-12-08 16:58:29'),(788,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.048002958297729','2015-12-08 16:58:29'),(789,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'913\'','Gltransaction/journalPosting','0.021001100540161','2015-12-08 16:58:29'),(790,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000030\'','Gltransaction/journalPosting','0.016000986099243','2015-12-08 16:58:29'),(791,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015000104904175','2015-12-08 16:58:29'),(792,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.020001888275146','2015-12-08 16:58:29'),(793,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'1650\', \'OPN2015\', \'2015-10-05\', \'sewa ofis\', \'KOPERASI SGMS\\nGST : 000032038912\', \'5\', \'\')','gltransaction/savenewpaywithOutItem','0.23001289367676','2015-12-09 12:02:58'),(794,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (122, \'2\', \'Sewa Pejabat\', \'1\', \'84\', \'1650\', \'1650\', \'21\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.074004888534546','2015-12-09 12:02:58'),(795,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'122\'','gltransaction/otherpaymentposting','0.17200994491577','2015-12-09 12:03:43'),(796,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.078004121780396','2015-12-09 12:03:43'),(797,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000003\' WHERE `ID` =  \'122\'','gltransaction/otherpaymentposting','0.091005086898804','2015-12-09 12:03:43'),(798,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150700000003\', \'Other Payment [OPN2015[00000101]]]\', \'Other Payment [OPN2015[00000101]]]\', \'3\', \'2015-10-05\', \'2015\', \'7\', 1650, 1650, \'2\')','gltransaction/otherpaymentposting','0.1900110244751','2015-12-09 12:03:43'),(799,2,2,'::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\', \'AP20150700000003\', 1, \'Sewa Pejabat\', \'25\', 1650, 1, 1, \'1650\', \'7\', \'2015\', \'1\', \'OPN2015[00000101]\', \'2\')','gltransaction/otherpaymentposting','0.33901906013489','2015-12-09 12:03:43'),(800,2,2,'::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\', \'AP20150700000003\', 2, \'Sewa Pejabat\', \'84\', 1650, 1, 1, \'1650\', \'7\', \'2015\', \'1\', \'OPN2015[00000101]\', \'2\')','gltransaction/otherpaymentposting','0.10800695419312','2015-12-09 12:03:43'),(801,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1650, `total_amount_cr` = 1650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000003\'','gltransaction/otherpaymentposting','0.066003084182739','2015-12-09 12:03:43'),(802,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'914\'','Gltransaction/journalPosting','0.042001962661743','2015-12-09 12:04:09'),(803,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000003\'','Gltransaction/journalPosting','0.21601295471191','2015-12-09 12:04:09'),(804,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.065004110336304','2015-12-09 12:04:10'),(805,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'84\', \'2015\', \'7\', \'1650\', \'0\', 1650, \'2\', \'2015-12-09: 05:12:09\')','Gltransaction/journalPosting','0.047002792358398','2015-12-09 12:04:10'),(806,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', \'68\', \'8420\', \'ORI20151209\', \'2015-10-06\', \'bank-in slip\', \'PETTY CASH\', \'3\', \'\')','gltransaction/savenewotherreveive','0.22801303863525','2015-12-09 12:07:02'),(807,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (63, \'2\', \'From daily petty cash dated dated 5/10/15\', \'1\', \'25\', \'8420\', \'8420\', \'8\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.10000491142273','2015-12-09 12:07:02'),(808,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'63\'','gltransaction/otherreceiveposting','0.053003072738647','2015-12-09 12:08:47'),(809,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'12\'','gltransaction/otherreceiveposting','0.02000093460083','2015-12-09 12:08:47'),(810,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150700000031\' WHERE `ID` =  \'63\'','gltransaction/otherreceiveposting','0.041002035140991','2015-12-09 12:08:47'),(811,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000031\', \'ORI20151209[00000063]\', \' [ ORI20151209[00000063] ]\', \'2\', \'2015-10-06\', \'2015\', \'7\', \'8420\', \'8420\', \'2\')','gltransaction/otherreceiveposting','0.066003084182739','2015-12-09 12:08:47'),(812,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000031\', 1, \'From daily petty cash dated dated 5/10/15\', \'25\', \'PETTY CASH\', 8420, 1, 1, \'8420\', \'7\', \'2015\', NULL, \'ORI20151209[00000063]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.076004981994629','2015-12-09 12:08:47'),(813,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AR20150700000031\', \'From daily petty cash dated dated 5/10/15\', \'130\', \'PETTY CASH\', 8420, 1, 1, \'8420\', \'7\', \'2015\', \'ORI20151209[00000063]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.041002035140991','2015-12-09 12:08:48'),(814,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8420, `total_amount_cr` = 8420, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000031\'','gltransaction/otherreceiveposting','0.042001962661743','2015-12-09 12:08:48'),(815,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'915\'','Gltransaction/journalPosting','0.019000768661499','2015-12-09 12:09:04'),(816,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000031\'','Gltransaction/journalPosting','0.15800905227661','2015-12-09 12:09:04'),(817,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.066003084182739','2015-12-09 12:09:04'),(818,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.025002002716064','2015-12-09 12:09:04'),(819,2,2,'::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\', \'2015-10-05\', \'millage\', \'LIZA\', \'5\', \'\')','gltransaction/savenewpaywithOutItem','0.06600284576416','2015-12-09 12:11:59'),(820,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (123, \'2\', \'To Immigration \', \'1\', \'87\', \'50\', \'50\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024001836776733','2015-12-09 12:11:59'),(821,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'123\'','gltransaction/otherpaymentposting','0.047003030776978','2015-12-09 12:12:56'),(822,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.050003051757812','2015-12-09 12:12:56'),(823,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000004\' WHERE `ID` =  \'123\'','gltransaction/otherpaymentposting','0.041002035140991','2015-12-09 12:12:56'),(824,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150700000004\', \'Other Payment [OPN2015[00000102]]]\', \'Other Payment [OPN2015[00000102]]]\', \'3\', \'2015-10-05\', \'2015\', \'7\', 50, 50, \'2\')','gltransaction/otherpaymentposting','0.033001899719238','2015-12-09 12:12:56'),(825,2,2,'::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\', \'AP20150700000004\', 1, \'To Immigration \', \'25\', 50, 1, 1, \'50\', \'7\', \'2015\', \'1\', \'OPN2015[00000102]\', \'2\')','gltransaction/otherpaymentposting','0.033001184463501','2015-12-09 12:12:56'),(826,2,2,'::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\', \'AP20150700000004\', 2, \'To Immigration \', \'87\', 50, 1, 1, \'50\', \'7\', \'2015\', \'1\', \'OPN2015[00000102]\', \'2\')','gltransaction/otherpaymentposting','0.024001121520996','2015-12-09 12:12:56'),(827,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000004\'','gltransaction/otherpaymentposting','0.042001962661743','2015-12-09 12:12:56'),(828,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'916\'','Gltransaction/journalPosting','0.039001941680908','2015-12-09 12:13:08'),(829,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000004\'','Gltransaction/journalPosting','0.16701006889343','2015-12-09 12:13:08'),(830,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035001993179321','2015-12-09 12:13:08'),(831,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'87\', \'2015\', \'7\', \'50\', \'0\', 50, \'2\', \'2015-12-09: 05:12:08\')','Gltransaction/journalPosting','0.042001962661743','2015-12-09 12:13:08'),(832,2,2,'::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\', \'SUDIRMAN\', \'\', \'B-15\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-12-09\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.038002014160156','2015-12-09 12:32:57'),(833,2,2,'::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\', \'FATHOR\', \'\', \'B-16\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-12-09\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.033001899719238','2015-12-09 12:33:19'),(834,2,2,'::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\', \'YUSUF\', \'\', \'B-17\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-12-09\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.041002988815308','2015-12-09 12:33:42'),(835,2,2,'::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\', \'HARIADI\', \'\', \'B-18\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-12-09\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.044002056121826','2015-12-09 12:34:37'),(836,2,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'2\', \'SUYITNO\', \'\', \'B-19\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-12-09\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.075004100799561','2015-12-09 12:35:02'),(837,2,2,'::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\', \'AFIFUDIN\', \'\', \'B-20\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-12-09\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.01400089263916','2015-12-09 12:35:37'),(838,2,2,'::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\', \'SAIFUL BAHRI\', \'\', \'B-21\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-12-09\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.037002086639404','2015-12-09 12:36:03'),(839,2,2,'::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, \'231\', \'INV2015\', \'2015-10-12\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.22001314163208','2015-12-09 12:40:15'),(840,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (287, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.14200806617737','2015-12-09 12:40:15'),(841,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  287','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2015-12-09 12:40:15'),(842,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'287\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0260009765625','2015-12-09 12:40:47'),(843,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'287\'','Artransaction/saveNewSaleDetailOnlyCharges','0.043001890182495','2015-12-09 12:40:47'),(844,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'287\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.038002014160156','2015-12-09 12:41:26'),(845,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'287\'','Artransaction/saveNewSaleDetailOnlyCharges','0.016000986099243','2015-12-09 12:41:26'),(846,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'287\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.036001920700073','2015-12-09 12:41:52'),(847,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'287\'','Artransaction/saveNewSaleDetailOnlyCharges','0.017000913619995','2015-12-09 12:41:52'),(848,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'287\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.039001941680908','2015-12-09 12:42:10'),(849,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'287\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0260009765625','2015-12-09 12:42:10'),(850,2,2,'::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, \'232\', \'INV2015\', \'2015-10-12\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.032001972198486','2015-12-09 12:43:30'),(851,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (288, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.042001962661743','2015-12-09 12:43:30'),(852,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  288','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-12-09 12:43:30'),(853,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'288\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.04000186920166','2015-12-09 12:43:54'),(854,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'288\'','Artransaction/saveNewSaleDetailOnlyCharges','0.044003009796143','2015-12-09 12:43:54'),(855,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'288\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.034002065658569','2015-12-09 12:44:14'),(856,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'288\'','Artransaction/saveNewSaleDetailOnlyCharges','0.035001993179321','2015-12-09 12:44:14'),(857,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'288\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.044002771377563','2015-12-09 12:44:38'),(858,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'288\'','Artransaction/saveNewSaleDetailOnlyCharges','0.036002159118652','2015-12-09 12:44:38'),(859,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'288\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.030001163482666','2015-12-09 12:44:55'),(860,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'288\'','Artransaction/saveNewSaleDetailOnlyCharges','0.048002958297729','2015-12-09 12:44:55'),(861,2,2,'::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, \'233\', \'INV2015\', \'2015-10-12\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.034002065658569','2015-12-09 13:00:05'),(862,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (289, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012000799179077','2015-12-09 13:00:05'),(863,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  289','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-12-09 13:00:05'),(864,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'289\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.062004089355469','2015-12-09 13:00:32'),(865,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'289\'','Artransaction/saveNewSaleDetailOnlyCharges','0.033001899719238','2015-12-09 13:00:32'),(866,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'289\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.078004837036133','2015-12-09 13:00:57'),(867,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'289\'','Artransaction/saveNewSaleDetailOnlyCharges','0.050003051757812','2015-12-09 13:00:57'),(868,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'289\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.049002170562744','2015-12-09 13:01:24'),(869,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'289\'','Artransaction/saveNewSaleDetailOnlyCharges','0.018001079559326','2015-12-09 13:01:24'),(870,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'289\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.041002035140991','2015-12-09 13:01:56'),(871,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'289\'','Artransaction/saveNewSaleDetailOnlyCharges','0.016000986099243','2015-12-09 13:01:56'),(872,2,2,'::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, \'234\', \'INV2015\', \'2015-10-12\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.061003923416138','2015-12-09 13:03:01'),(873,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (290, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.015001058578491','2015-12-09 13:03:01'),(874,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  290','Artransaction/saveNewDirectSaleInvoiceCharges','0.0010011196136475','2015-12-09 13:03:01'),(875,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'290\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0260009765625','2015-12-09 13:03:20'),(876,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'290\'','Artransaction/saveNewSaleDetailOnlyCharges','0.032001972198486','2015-12-09 13:03:20'),(877,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'290\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.046002864837646','2015-12-09 13:03:42'),(878,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'290\'','Artransaction/saveNewSaleDetailOnlyCharges','0.043002843856812','2015-12-09 13:03:42'),(879,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'290\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.033002138137817','2015-12-09 13:04:03'),(880,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'290\'','Artransaction/saveNewSaleDetailOnlyCharges','0.016000986099243','2015-12-09 13:04:03'),(881,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'290\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.19301104545593','2015-12-09 13:04:26'),(882,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'290\'','Artransaction/saveNewSaleDetailOnlyCharges','0.038002014160156','2015-12-09 13:04:26'),(883,2,2,'::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, \'235\', \'INV2015\', \'2015-10-12\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.041002035140991','2015-12-09 13:24:00'),(884,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (291, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.016000986099243','2015-12-09 13:24:00'),(885,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  291','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-12-09 13:24:00'),(886,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'291\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.031001091003418','2015-12-09 13:25:30'),(887,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'291\'','Artransaction/saveNewSaleDetailOnlyCharges','0.047003030776978','2015-12-09 13:25:30'),(888,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'291\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.025001049041748','2015-12-09 13:25:51'),(889,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'291\'','Artransaction/saveNewSaleDetailOnlyCharges','0.034002065658569','2015-12-09 13:25:51'),(890,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'291\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.032001972198486','2015-12-09 13:26:11'),(891,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'291\'','Artransaction/saveNewSaleDetailOnlyCharges','0.034002065658569','2015-12-09 13:26:11'),(892,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'291\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.064003944396973','2015-12-09 13:26:28'),(893,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'291\'','Artransaction/saveNewSaleDetailOnlyCharges','0.041002035140991','2015-12-09 13:26:28'),(894,2,2,'::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, \'236\', \'INV2015\', \'2015-10-12\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036002159118652','2015-12-09 13:27:26'),(895,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (292, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.025002002716064','2015-12-09 13:27:26'),(896,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  292','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-12-09 13:27:26'),(897,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'292\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.031002044677734','2015-12-09 13:27:55'),(898,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'292\'','Artransaction/saveNewSaleDetailOnlyCharges','0.042003154754639','2015-12-09 13:27:55'),(899,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'292\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.036003112792969','2015-12-09 13:28:27'),(900,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'292\'','Artransaction/saveNewSaleDetailOnlyCharges','0.013000965118408','2015-12-09 13:28:27'),(901,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'292\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.052002906799316','2015-12-09 13:28:59'),(902,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'292\'','Artransaction/saveNewSaleDetailOnlyCharges','0.03400182723999','2015-12-09 13:28:59'),(903,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'292\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.029000997543335','2015-12-09 13:29:16'),(904,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'292\'','Artransaction/saveNewSaleDetailOnlyCharges','0.032001972198486','2015-12-09 13:29:16'),(905,2,2,'::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, \'237\', \'INV2015\', \'2015-10-12\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.057003974914551','2015-12-09 13:30:08'),(906,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (293, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.025001049041748','2015-12-09 13:30:08'),(907,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  293','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-12-09 13:30:08'),(908,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'293\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.044002056121826','2015-12-09 13:30:28'),(909,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'293\'','Artransaction/saveNewSaleDetailOnlyCharges','0.036001920700073','2015-12-09 13:30:28'),(910,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'293\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.039003133773804','2015-12-09 13:30:46'),(911,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'293\'','Artransaction/saveNewSaleDetailOnlyCharges','0.035001993179321','2015-12-09 13:30:46'),(912,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'293\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.042002201080322','2015-12-09 13:31:05'),(913,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'293\'','Artransaction/saveNewSaleDetailOnlyCharges','0.051002979278564','2015-12-09 13:31:05'),(914,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'293\', \'5\', \'2\', \'58\', \'Part of SERVICE FEE\', \'74.06\', \'2\', \'6\', \'4.44\', \'78.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.042001962661743','2015-12-09 13:31:55'),(915,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'4.44\', `totalAmount` = \'1800\', `totalReceivable` = \'1800\' WHERE `ID` =  \'293\'','Artransaction/saveNewSaleDetailOnlyCharges','0.035001993179321','2015-12-09 13:31:55'),(916,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.038002014160156','2015-12-09 13:34:06'),(917,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000032\', `updateAble` = \'0\' WHERE `ID` =  \'287\'','artransaction/directInvoicePosting','0.030002117156982','2015-12-09 13:34:06'),(918,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000032\', \'INV2015[00000216]\', \'Posting Direct Sales Invoices [ INV2015[00000216] ]\', \'2\', \'2015-10-12\', \'2015\', \'7\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.092005968093872','2015-12-09 13:34:06'),(919,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000032\', \'LEVY\', \'20\', \'SUDIRMAN\', 1450, \'1\', \'1\', \'1450\', \'7\', \'2015\', \'1\', \'INV2015[00000216]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.083003997802734','2015-12-09 13:34:06'),(920,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000032\', 2, \'LEVY\', \'59\', \'SUDIRMAN\', 1450, \'1\', \'1\', \'1450\', \'7\', \'2015\', \'1\', \'INV2015[00000216]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.032001972198486','2015-12-09 13:34:06'),(921,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000032\', \'IG (Insurance Guarantee)\', \'20\', \'SUDIRMAN\', 68, \'1\', \'1\', \'68\', \'7\', \'2015\', \'2\', \'INV2015[00000216]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.024002075195312','2015-12-09 13:34:06'),(922,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000032\', 4, \'IG (Insurance Guarantee)\', \'121\', \'SUDIRMAN\', 68, \'1\', \'1\', \'68\', \'7\', \'2015\', \'2\', \'INV2015[00000216]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.066003084182739','2015-12-09 13:34:06'),(923,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000032\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'SUDIRMAN\', 76.3, \'1\', \'1\', \'76.3\', \'7\', \'2015\', \'3\', \'INV2015[00000216]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-09 13:34:06'),(924,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000032\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'SUDIRMAN\', 76.3, \'1\', \'1\', \'76.3\', \'7\', \'2015\', \'3\', \'INV2015[00000216]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.040002822875977','2015-12-09 13:34:06'),(925,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000032\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'20\', \'SUDIRMAN\', 127.2, \'1\', \'1\', \'127.2\', \'7\', \'2015\', \'4\', \'INV2015[00000216]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-09 13:34:06'),(926,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000032\', 8, \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'123\', \'SUDIRMAN\', 127.2, \'1\', \'1\', \'127.2\', \'7\', \'2015\', \'4\', \'INV2015[00000216]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-09 13:34:06'),(927,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000032\', \'SERVICE FEE\', \'20\', \'SUDIRMAN\', 875.94, \'1\', \'1\', \'875.94\', \'7\', \'2015\', \'5\', \'INV2015[00000216]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-09 13:34:06'),(928,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000032\', 10, \'SERVICE FEE\', \'58\', \'SUDIRMAN\', 875.94, \'1\', \'1\', \'875.94\', \'7\', \'2015\', \'5\', \'INV2015[00000216]\', \'0\', 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(`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000033\', 8, \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'123\', \'FATHOR\', 127.2, \'1\', \'1\', \'127.2\', \'7\', \'2015\', \'4\', \'INV2015[00000217]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-09 13:34:07'),(943,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000033\', \'SERVICE FEE\', \'20\', \'FATHOR\', 875.94, \'1\', \'1\', \'875.94\', \'7\', \'2015\', \'5\', \'INV2015[00000217]\', \'0\', 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\'INV2015[00000217]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-09 13:34:07'),(946,2,2,'::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, \'AR20150700000033\', \'SERVICE FEE\', \'40\', \'FATHOR\', 52.56, \'1\', \'1\', \'52.56\', \'7\', \'2015\', \'5\', \'INV2015[00000217]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.025001049041748','2015-12-09 13:34:07'),(947,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000033\'','artransaction/directInvoicePosting','0.033001899719238','2015-12-09 13:34:07'),(948,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.046003103256226','2015-12-09 13:34:08'),(949,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000034\', `updateAble` = \'0\' WHERE `ID` =  \'289\'','artransaction/directInvoicePosting','0.043003082275391','2015-12-09 13:34:08'),(950,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000034\', \'INV2015[00000218]\', \'Posting Direct Sales Invoices [ INV2015[00000218] ]\', \'2\', \'2015-10-12\', \'2015\', \'7\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.010000944137573','2015-12-09 13:34:08'),(951,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000034\', \'LEVY\', \'20\', \'YUSUF\', 1450, \'1\', \'1\', \'1450\', \'7\', \'2015\', \'1\', \'INV2015[00000218]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.018001079559326','2015-12-09 13:34:08'),(952,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000034\', 2, \'LEVY\', \'59\', \'YUSUF\', 1450, \'1\', \'1\', \'1450\', \'7\', \'2015\', \'1\', \'INV2015[00000218]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.015001058578491','2015-12-09 13:34:08'),(953,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000034\', \'IG (Insurance Guarantee)\', \'20\', \'YUSUF\', 68, \'1\', \'1\', \'68\', \'7\', \'2015\', \'2\', \'INV2015[00000218]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.039001941680908','2015-12-09 13:34:08'),(954,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000034\', 4, \'IG (Insurance Guarantee)\', \'121\', \'YUSUF\', 68, \'1\', \'1\', \'68\', \'7\', \'2015\', \'2\', \'INV2015[00000218]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.026001214981079','2015-12-09 13:34:08'),(955,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, 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`description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 7, \'AR20150700000034\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'20\', \'YUSUF\', 127.2, \'1\', \'1\', \'127.2\', \'7\', \'2015\', \'4\', \'INV2015[00000218]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.023000955581665','2015-12-09 13:34:08'),(958,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000034\', 8, \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'123\', \'YUSUF\', 127.2, \'1\', \'1\', \'127.2\', \'7\', \'2015\', \'4\', \'INV2015[00000218]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.067004203796387','2015-12-09 13:34:08'),(959,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000034\', \'SERVICE FEE\', \'20\', \'YUSUF\', 875.94, \'1\', \'1\', \'875.94\', \'7\', \'2015\', \'5\', \'INV2015[00000218]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-09 13:34:08'),(960,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000034\', 10, \'SERVICE FEE\', \'58\', \'YUSUF\', 875.94, \'1\', \'1\', \'875.94\', \'7\', \'2015\', \'5\', \'INV2015[00000218]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.024001121520996','2015-12-09 13:34:08'),(961,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000034\', \'SERVICE FEE\', \'20\', \'YUSUF\', 52.56, \'1\', \'1\', \'52.56\', \'7\', \'2015\', \'5\', \'INV2015[00000218]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-09 13:34:08'),(962,2,2,'::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, \'AR20150700000034\', \'SERVICE FEE\', \'40\', \'YUSUF\', 52.56, \'1\', \'1\', \'52.56\', \'7\', \'2015\', \'5\', \'INV2015[00000218]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.025002002716064','2015-12-09 13:34:08'),(963,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000034\'','artransaction/directInvoicePosting','0.033001899719238','2015-12-09 13:34:08'),(964,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.033001899719238','2015-12-09 13:34:09'),(965,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000035\', `updateAble` = \'0\' WHERE `ID` =  \'290\'','artransaction/directInvoicePosting','0.043001890182495','2015-12-09 13:34:09'),(966,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000035\', \'INV2015[00000219]\', \'Posting Direct Sales Invoices [ INV2015[00000219] ]\', \'2\', \'2015-10-12\', \'2015\', \'7\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.02000093460083','2015-12-09 13:34:09'),(967,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000035\', \'LEVY\', \'20\', \'HARIADI\', 1450, \'1\', \'1\', \'1450\', \'7\', \'2015\', \'1\', \'INV2015[00000219]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.039002180099487','2015-12-09 13:34:09'),(968,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000035\', 2, \'LEVY\', \'59\', \'HARIADI\', 1450, \'1\', \'1\', \'1450\', \'7\', \'2015\', \'1\', \'INV2015[00000219]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.027000904083252','2015-12-09 13:34:09'),(969,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000035\', \'IG (Insurance Guarantee)\', \'20\', \'HARIADI\', 68, \'1\', \'1\', \'68\', \'7\', \'2015\', \'2\', \'INV2015[00000219]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.024002075195312','2015-12-09 13:34:09'),(970,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000035\', 4, \'IG (Insurance Guarantee)\', \'121\', \'HARIADI\', 68, \'1\', \'1\', \'68\', \'7\', \'2015\', \'2\', \'INV2015[00000219]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.032001972198486','2015-12-09 13:34:09'),(971,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000035\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'HARIADI\', 76.3, \'1\', \'1\', \'76.3\', \'7\', \'2015\', \'3\', \'INV2015[00000219]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-09 13:34:09'),(972,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000035\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'HARIADI\', 76.3, \'1\', \'1\', \'76.3\', \'7\', \'2015\', \'3\', \'INV2015[00000219]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-09 13:34:09'),(973,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000035\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'20\', \'HARIADI\', 127.2, \'1\', \'1\', \'127.2\', \'7\', \'2015\', \'4\', \'INV2015[00000219]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000032424927','2015-12-09 13:34:09'),(974,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000035\', 8, \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'123\', \'HARIADI\', 127.2, \'1\', \'1\', \'127.2\', \'7\', \'2015\', \'4\', \'INV2015[00000219]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.015999794006348','2015-12-09 13:34:09'),(975,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000035\', \'SERVICE FEE\', \'20\', \'HARIADI\', 875.94, \'1\', \'1\', \'875.94\', \'7\', \'2015\', \'5\', \'INV2015[00000219]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.024000883102417','2015-12-09 13:34:09'),(976,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000035\', 10, \'SERVICE FEE\', \'58\', \'HARIADI\', 875.94, \'1\', \'1\', \'875.94\', \'7\', \'2015\', \'5\', \'INV2015[00000219]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-09 13:34:09'),(977,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000035\', \'SERVICE FEE\', \'20\', \'HARIADI\', 52.56, \'1\', \'1\', \'52.56\', \'7\', \'2015\', \'5\', \'INV2015[00000219]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-09 13:34:09'),(978,2,2,'::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, \'AR20150700000035\', \'SERVICE FEE\', \'40\', \'HARIADI\', 52.56, \'1\', \'1\', \'52.56\', \'7\', \'2015\', \'5\', \'INV2015[00000219]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-09 13:34:09'),(979,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000035\'','artransaction/directInvoicePosting','0.033002138137817','2015-12-09 13:34:09'),(980,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.033001899719238','2015-12-09 13:34:10'),(981,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000036\', `updateAble` = \'0\' WHERE `ID` =  \'291\'','artransaction/directInvoicePosting','0.04000186920166','2015-12-09 13:34:10'),(982,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000036\', \'INV2015[00000220]\', \'Posting Direct Sales Invoices [ INV2015[00000220] ]\', \'2\', \'2015-10-12\', \'2015\', \'7\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.036002159118652','2015-12-09 13:34:11'),(983,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000036\', \'LEVY\', \'20\', \'SUYITNO\', 1450, \'1\', \'1\', \'1450\', \'7\', \'2015\', \'1\', \'INV2015[00000220]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.057003021240234','2015-12-09 13:34:11'),(984,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000036\', 2, \'LEVY\', \'59\', \'SUYITNO\', 1450, \'1\', \'1\', \'1450\', \'7\', \'2015\', \'1\', \'INV2015[00000220]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.033002138137817','2015-12-09 13:34:11'),(985,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000036\', \'IG (Insurance Guarantee)\', \'20\', \'SUYITNO\', 68, \'1\', \'1\', \'68\', \'7\', \'2015\', \'2\', \'INV2015[00000220]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.033001899719238','2015-12-09 13:34:11'),(986,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000036\', 4, \'IG (Insurance Guarantee)\', \'121\', \'SUYITNO\', 68, \'1\', \'1\', \'68\', \'7\', \'2015\', \'2\', \'INV2015[00000220]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.033002138137817','2015-12-09 13:34:11'),(987,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, 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`journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 7, \'AR20150700000036\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'20\', \'SUYITNO\', 127.2, \'1\', \'1\', \'127.2\', \'7\', \'2015\', \'4\', \'INV2015[00000220]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.031001091003418','2015-12-09 13:34:11'),(990,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000036\', 8, \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'123\', \'SUYITNO\', 127.2, \'1\', \'1\', \'127.2\', \'7\', \'2015\', \'4\', \'INV2015[00000220]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.023001909255981','2015-12-09 13:34:11'),(991,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000036\', \'SERVICE FEE\', \'20\', \'SUYITNO\', 875.94, \'1\', \'1\', \'875.94\', \'7\', \'2015\', \'5\', \'INV2015[00000220]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.028001070022583','2015-12-09 13:34:11'),(992,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000036\', 10, \'SERVICE FEE\', \'58\', \'SUYITNO\', 875.94, \'1\', \'1\', \'875.94\', \'7\', \'2015\', \'5\', \'INV2015[00000220]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2015-12-09 13:34:11'),(993,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000036\', \'SERVICE FEE\', \'20\', \'SUYITNO\', 52.56, \'1\', \'1\', \'52.56\', \'7\', \'2015\', \'5\', \'INV2015[00000220]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.033001899719238','2015-12-09 13:34:11'),(994,2,2,'::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, \'AR20150700000036\', \'SERVICE FEE\', \'40\', \'SUYITNO\', 52.56, \'1\', \'1\', \'52.56\', \'7\', \'2015\', \'5\', \'INV2015[00000220]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.023000955581665','2015-12-09 13:34:11'),(995,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000036\'','artransaction/directInvoicePosting','0.035001993179321','2015-12-09 13:34:11'),(996,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.030001878738403','2015-12-09 13:34:13'),(997,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000037\', `updateAble` = \'0\' WHERE `ID` =  \'292\'','artransaction/directInvoicePosting','0.018001079559326','2015-12-09 13:34:13'),(998,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000037\', \'INV2015[00000221]\', \'Posting Direct Sales Invoices [ INV2015[00000221] ]\', \'2\', \'2015-10-12\', \'2015\', \'7\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.054003000259399','2015-12-09 13:34:13'),(999,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000037\', \'LEVY\', \'20\', \'AFIFUDIN\', 1450, \'1\', \'1\', \'1450\', \'7\', \'2015\', \'1\', \'INV2015[00000221]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.058003902435303','2015-12-09 13:34:13'),(1000,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000037\', 2, \'LEVY\', \'59\', \'AFIFUDIN\', 1450, \'1\', \'1\', \'1450\', \'7\', \'2015\', \'1\', \'INV2015[00000221]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-09 13:34:13'),(1001,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000037\', \'IG (Insurance Guarantee)\', \'20\', \'AFIFUDIN\', 68, \'1\', \'1\', \'68\', \'7\', \'2015\', \'2\', \'INV2015[00000221]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013999938964844','2015-12-09 13:34:13'),(1002,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000037\', 4, \'IG (Insurance Guarantee)\', \'121\', \'AFIFUDIN\', 68, \'1\', \'1\', \'68\', \'7\', \'2015\', \'2\', \'INV2015[00000221]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.018002033233643','2015-12-09 13:34:13'),(1003,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000037\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'AFIFUDIN\', 76.3, \'1\', \'1\', \'76.3\', \'7\', \'2015\', \'3\', \'INV2015[00000221]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000011444092','2015-12-09 13:34:13'),(1004,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000037\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'AFIFUDIN\', 76.3, \'1\', \'1\', \'76.3\', \'7\', \'2015\', \'3\', \'INV2015[00000221]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.1100070476532','2015-12-09 13:34:13'),(1005,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000037\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'20\', \'AFIFUDIN\', 127.2, \'1\', \'1\', \'127.2\', \'7\', \'2015\', \'4\', \'INV2015[00000221]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-09 13:34:13'),(1006,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000037\', 8, \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'123\', \'AFIFUDIN\', 127.2, \'1\', \'1\', \'127.2\', \'7\', \'2015\', \'4\', \'INV2015[00000221]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-12-09 13:34:14'),(1007,2,2,'::1','insert','INSERT INTO `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, \'AR20150700000037\', \'SERVICE FEE\', \'20\', \'AFIFUDIN\', 875.94, \'1\', \'1\', \'875.94\', \'7\', \'2015\', \'5\', \'INV2015[00000221]\', 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\'AR20150700000040\', 1, \'FATHOR\', \'20\', 2650, 1, \'1\', \'2650\', \'7\', \'2015\', \'1\', \'RP20151209[00000197]\', \'2\')','artransaction/paymentPosting','0.019001007080078','2015-12-09 13:42:35'),(1060,2,2,'::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, \'AR20150700000040\', \'FATHOR\', \'25\', 2650, 1, \'1\', \'2650\', \'7\', \'2015\', \'1\', \'RP20151209[00000197]\', \'2\')','artransaction/paymentPosting','0.024000883102417','2015-12-09 13:42:35'),(1061,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'267\' AND `updateAble` =  1','artransaction/paymentPosting','0.032001972198486','2015-12-09 13:42:36'),(1062,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'12\'','artransaction/paymentPosting','0.02000093460083','2015-12-09 13:42:36'),(1063,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150700000041\' WHERE `ID` =  \'267\'','artransaction/paymentPosting','0.016000986099243','2015-12-09 13:42:36'),(1064,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000041\', \'RP20151209[00000198]\', \'Posting Received Payment [ RP20151209[00000198] ]\', \'2\', \'2015-10-12\', \'2015\', \'7\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.017001152038574','2015-12-09 13:42:36'),(1065,2,2,'::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\', \'AR20150700000041\', 1, \'YUSUF\', \'20\', 2650, 1, \'1\', \'2650\', \'7\', \'2015\', \'1\', \'RP20151209[00000198]\', \'2\')','artransaction/paymentPosting','0.018001079559326','2015-12-09 13:42:36'),(1066,2,2,'::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, \'AR20150700000041\', \'YUSUF\', \'25\', 2650, 1, \'1\', \'2650\', \'7\', \'2015\', \'1\', \'RP20151209[00000198]\', \'2\')','artransaction/paymentPosting','0.016000032424927','2015-12-09 13:42:36'),(1067,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'268\' AND `updateAble` =  1','artransaction/paymentPosting','0.020001173019409','2015-12-09 13:42:36'),(1068,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'12\'','artransaction/paymentPosting','0.0090007781982422','2015-12-09 13:42:36'),(1069,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150700000042\' WHERE `ID` =  \'268\'','artransaction/paymentPosting','0.019001007080078','2015-12-09 13:42:36'),(1070,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000042\', \'RP20151209[00000199]\', \'Posting Received Payment [ RP20151209[00000199] ]\', \'2\', \'2015-10-12\', \'2015\', \'7\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.028002023696899','2015-12-09 13:42:36'),(1071,2,2,'::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\', \'AR20150700000042\', 1, \'HARIADI\', \'20\', 2650, 1, \'1\', \'2650\', \'7\', \'2015\', \'1\', \'RP20151209[00000199]\', \'2\')','artransaction/paymentPosting','0.14600801467896','2015-12-09 13:42:36'),(1072,2,2,'::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, \'AR20150700000042\', \'HARIADI\', \'25\', 2650, 1, \'1\', \'2650\', \'7\', \'2015\', \'1\', \'RP20151209[00000199]\', \'2\')','artransaction/paymentPosting','0.036002159118652','2015-12-09 13:42:36'),(1073,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'269\' AND `updateAble` =  1','artransaction/paymentPosting','0.016000986099243','2015-12-09 13:42:37'),(1074,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'12\'','artransaction/paymentPosting','0.018001079559326','2015-12-09 13:42:37'),(1075,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150700000043\' WHERE `ID` =  \'269\'','artransaction/paymentPosting','0.025002002716064','2015-12-09 13:42:37'),(1076,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000043\', \'RP20151209[00000200]\', \'Posting Received Payment [ RP20151209[00000200] ]\', \'2\', \'2015-10-12\', \'2015\', \'7\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.012001037597656','2015-12-09 13:42:37'),(1077,2,2,'::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\', \'AR20150700000043\', 1, \'SUYITNO\', \'20\', 2650, 1, \'1\', \'2650\', \'7\', \'2015\', \'1\', \'RP20151209[00000200]\', \'2\')','artransaction/paymentPosting','0.018000841140747','2015-12-09 13:42:37'),(1078,2,2,'::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, \'AR20150700000043\', \'SUYITNO\', \'25\', 2650, 1, \'1\', \'2650\', \'7\', \'2015\', \'1\', \'RP20151209[00000200]\', \'2\')','artransaction/paymentPosting','0.016000986099243','2015-12-09 13:42:37'),(1079,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'270\' AND `updateAble` =  1','artransaction/paymentPosting','0.016000986099243','2015-12-09 13:42:37'),(1080,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 44 WHERE `ID` =  \'12\'','artransaction/paymentPosting','0.043001890182495','2015-12-09 13:42:37'),(1081,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150700000044\' WHERE `ID` =  \'270\'','artransaction/paymentPosting','0.033001899719238','2015-12-09 13:42:37'),(1082,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000044\', \'RP20151209[00000201]\', \'Posting Received Payment [ RP20151209[00000201] ]\', \'2\', \'2015-10-12\', \'2015\', \'7\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.011001110076904','2015-12-09 13:42:37'),(1083,2,2,'::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\', \'AR20150700000044\', 1, \'AFIFUDIN\', \'20\', 2650, 1, \'1\', \'2650\', \'7\', \'2015\', \'1\', \'RP20151209[00000201]\', \'2\')','artransaction/paymentPosting','0.019001007080078','2015-12-09 13:42:37'),(1084,2,2,'::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, \'AR20150700000044\', \'AFIFUDIN\', \'25\', 2650, 1, \'1\', \'2650\', \'7\', \'2015\', \'1\', \'RP20151209[00000201]\', \'2\')','artransaction/paymentPosting','0.022001028060913','2015-12-09 13:42:38'),(1085,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'271\' AND `updateAble` =  1','artransaction/paymentPosting','0.018000841140747','2015-12-09 13:42:38'),(1086,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 45 WHERE `ID` =  \'12\'','artransaction/paymentPosting','0.0090000629425049','2015-12-09 13:42:38'),(1087,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150700000045\' WHERE `ID` =  \'271\'','artransaction/paymentPosting','0.019001007080078','2015-12-09 13:42:38'),(1088,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000045\', \'RP20151209[00000202]\', \'Posting Received Payment [ RP20151209[00000202] ]\', \'2\', \'2015-10-12\', \'2015\', \'7\', 1800, 1800, \'2\')','artransaction/paymentPosting','0.030001878738403','2015-12-09 13:42:38'),(1089,2,2,'::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\', \'AR20150700000045\', 1, \'SAIFUL BAHRI\', \'20\', 1800, 1, \'1\', \'1800\', \'7\', \'2015\', \'1\', \'RP20151209[00000202]\', \'2\')','artransaction/paymentPosting','0.013000965118408','2015-12-09 13:42:38'),(1090,2,2,'::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, \'AR20150700000045\', \'SAIFUL BAHRI\', \'130\', 1800, 1, \'1\', \'1800\', \'7\', \'2015\', \'1\', \'RP20151209[00000202]\', \'2\')','artransaction/paymentPosting','0.086004972457886','2015-12-09 13:42:38'),(1091,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'917\'','Gltransaction/journalPosting','0.024001121520996','2015-12-09 13:43:27'),(1092,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000032\'','Gltransaction/journalPosting','0.24101400375366','2015-12-09 13:43:27'),(1093,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.059003114700317','2015-12-09 13:43:27'),(1094,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035001993179321','2015-12-09 13:43:27'),(1095,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.021001100540161','2015-12-09 13:43:27'),(1096,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.019001007080078','2015-12-09 13:43:27'),(1097,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.013000011444092','2015-12-09 13:43:27'),(1098,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.018001079559326','2015-12-09 13:43:27'),(1099,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.013000965118408','2015-12-09 13:43:27'),(1100,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.027001857757568','2015-12-09 13:43:27'),(1101,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012000799179077','2015-12-09 13:43:27'),(1102,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.043001890182495','2015-12-09 13:43:27'),(1103,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.013000965118408','2015-12-09 13:43:27'),(1104,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.018001079559326','2015-12-09 13:43:27'),(1105,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'918\'','Gltransaction/journalPosting','0.0099999904632568','2015-12-09 13:43:28'),(1106,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000033\'','Gltransaction/journalPosting','0.028002023696899','2015-12-09 13:43:28'),(1107,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.032001972198486','2015-12-09 13:43:28'),(1108,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.044001817703247','2015-12-09 13:43:28'),(1109,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.027000904083252','2015-12-09 13:43:28'),(1110,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.013000965118408','2015-12-09 13:43:28'),(1111,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010000944137573','2015-12-09 13:43:28'),(1112,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.013000011444092','2015-12-09 13:43:28'),(1113,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010000944137573','2015-12-09 13:43:28'),(1114,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.021001100540161','2015-12-09 13:43:28'),(1115,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010000944137573','2015-12-09 13:43:28'),(1116,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024000883102417','2015-12-09 13:43:28'),(1117,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.021002054214478','2015-12-09 13:43:28'),(1118,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.027000904083252','2015-12-09 13:43:28'),(1119,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'919\'','Gltransaction/journalPosting','0.033002138137817','2015-12-09 13:43:29'),(1120,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000034\'','Gltransaction/journalPosting','0.037001848220825','2015-12-09 13:43:29'),(1121,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.035001993179321','2015-12-09 13:43:29'),(1122,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0099999904632568','2015-12-09 13:43:29'),(1123,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011000871658325','2015-12-09 13:43:29'),(1124,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.018000841140747','2015-12-09 13:43:29'),(1125,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.045002937316895','2015-12-09 13:43:29'),(1126,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0260009765625','2015-12-09 13:43:29'),(1127,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012001037597656','2015-12-09 13:43:29'),(1128,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010000944137573','2015-12-09 13:43:29'),(1129,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012001037597656','2015-12-09 13:43:29'),(1130,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0099999904632568','2015-12-09 13:43:29'),(1131,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040003061294556','2015-12-09 13:43:29'),(1132,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.02000093460083','2015-12-09 13:43:29'),(1133,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'920\'','Gltransaction/journalPosting','0.086004972457886','2015-12-09 13:43:31'),(1134,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000035\'','Gltransaction/journalPosting','0.20201206207275','2015-12-09 13:43:31'),(1135,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.043002843856812','2015-12-09 13:43:31'),(1136,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012001037597656','2015-12-09 13:43:31'),(1137,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.043001890182495','2015-12-09 13:43:31'),(1138,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.13700795173645','2015-12-09 13:43:31'),(1139,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.09400486946106','2015-12-09 13:43:31'),(1140,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.03200101852417','2015-12-09 13:43:31'),(1141,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.071003913879395','2015-12-09 13:43:31'),(1142,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.013000011444092','2015-12-09 13:43:31'),(1143,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0099999904632568','2015-12-09 13:43:31'),(1144,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011000871658325','2015-12-09 13:43:31'),(1145,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.027000904083252','2015-12-09 13:43:31'),(1146,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011999845504761','2015-12-09 13:43:31'),(1147,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'921\'','Gltransaction/journalPosting','0.025001049041748','2015-12-09 13:43:31'),(1148,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000036\'','Gltransaction/journalPosting','0.023001909255981','2015-12-09 13:43:31'),(1149,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.039001941680908','2015-12-09 13:43:31'),(1150,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.020001888275146','2015-12-09 13:43:31'),(1151,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0089998245239258','2015-12-09 13:43:31'),(1152,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011001110076904','2015-12-09 13:43:31'),(1153,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010000944137573','2015-12-09 13:43:31'),(1154,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01200008392334','2015-12-09 13:43:31'),(1155,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010000944137573','2015-12-09 13:43:31'),(1156,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.02000093460083','2015-12-09 13:43:31'),(1157,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010000944137573','2015-12-09 13:43:31'),(1158,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012001037597656','2015-12-09 13:43:31'),(1159,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0099999904632568','2015-12-09 13:43:31'),(1160,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012001037597656','2015-12-09 13:43:31'),(1161,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'922\'','Gltransaction/journalPosting','0.0090000629425049','2015-12-09 13:43:32'),(1162,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000037\'','Gltransaction/journalPosting','0.043002843856812','2015-12-09 13:43:32'),(1163,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.036001920700073','2015-12-09 13:43:32'),(1164,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.033002138137817','2015-12-09 13:43:32'),(1165,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.027000904083252','2015-12-09 13:43:32'),(1166,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.032001972198486','2015-12-09 13:43:32'),(1167,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.037002086639404','2015-12-09 13:43:32'),(1168,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024001121520996','2015-12-09 13:43:33'),(1169,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.023001194000244','2015-12-09 13:43:33'),(1170,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.032001972198486','2015-12-09 13:43:33'),(1171,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.032001972198486','2015-12-09 13:43:33'),(1172,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011001110076904','2015-12-09 13:43:33'),(1173,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.019001007080078','2015-12-09 13:43:33'),(1174,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.033002138137817','2015-12-09 13:43:33'),(1175,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'923\'','Gltransaction/journalPosting','0.014999866485596','2015-12-09 13:43:34'),(1176,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000038\'','Gltransaction/journalPosting','0.013001203536987','2015-12-09 13:43:34'),(1177,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.023002147674561','2015-12-09 13:43:34'),(1178,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.050003051757812','2015-12-09 13:43:34'),(1179,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.1340069770813','2015-12-09 13:43:34'),(1180,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.17000985145569','2015-12-09 13:43:34'),(1181,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.11600685119629','2015-12-09 13:43:34'),(1182,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.048002958297729','2015-12-09 13:43:34'),(1183,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.019001007080078','2015-12-09 13:43:34'),(1184,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012000799179077','2015-12-09 13:43:34'),(1185,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.016000986099243','2015-12-09 13:43:34'),(1186,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010999917984009','2015-12-09 13:43:34'),(1187,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.025002002716064','2015-12-09 13:43:34'),(1188,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011999845504761','2015-12-09 13:43:34'),(1189,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'924\'','Gltransaction/journalPosting','0.014001131057739','2015-12-09 13:43:34'),(1190,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000039\'','Gltransaction/journalPosting','0.012001037597656','2015-12-09 13:43:34'),(1191,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011000156402588','2015-12-09 13:43:34'),(1192,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011001110076904','2015-12-09 13:43:34'),(1193,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'925\'','Gltransaction/journalPosting','0.013000965118408','2015-12-09 13:43:34'),(1194,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000040\'','Gltransaction/journalPosting','0.01200008392334','2015-12-09 13:43:34'),(1195,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.02000093460083','2015-12-09 13:43:35'),(1196,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0099999904632568','2015-12-09 13:43:35'),(1197,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'926\'','Gltransaction/journalPosting','0.024001121520996','2015-12-09 13:43:35'),(1198,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000041\'','Gltransaction/journalPosting','0.012001037597656','2015-12-09 13:43:35'),(1199,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010001182556152','2015-12-09 13:43:35'),(1200,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01200008392334','2015-12-09 13:43:35'),(1201,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'927\'','Gltransaction/journalPosting','0.018001079559326','2015-12-09 13:43:35'),(1202,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000042\'','Gltransaction/journalPosting','0.011000871658325','2015-12-09 13:43:35'),(1203,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.044002056121826','2015-12-09 13:43:35'),(1204,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.024002075195312','2015-12-09 13:43:35'),(1205,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'928\'','Gltransaction/journalPosting','0.049001932144165','2015-12-09 13:43:36'),(1206,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000043\'','Gltransaction/journalPosting','0.011001110076904','2015-12-09 13:43:36'),(1207,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011001110076904','2015-12-09 13:43:36'),(1208,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.017001152038574','2015-12-09 13:43:36'),(1209,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'929\'','Gltransaction/journalPosting','0.018001079559326','2015-12-09 13:43:36'),(1210,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000044\'','Gltransaction/journalPosting','0.032001972198486','2015-12-09 13:43:36'),(1211,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.057003021240234','2015-12-09 13:43:36'),(1212,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.031002044677734','2015-12-09 13:43:36'),(1213,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'930\'','Gltransaction/journalPosting','0.015001058578491','2015-12-09 13:43:37'),(1214,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000045\'','Gltransaction/journalPosting','0.024002075195312','2015-12-09 13:43:37'),(1215,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.033001899719238','2015-12-09 13:43:37'),(1216,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.017000913619995','2015-12-09 13:43:37'),(1217,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', \'68\', \'7200\', \'ORI20151209\', \'2015-10-13\', \'bank-in slip\', \'PETTY CASH\', \'3\', \'\')','gltransaction/savenewotherreveive','0.15200805664062','2015-12-09 13:46:13'),(1218,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (64, \'2\', \'From daily petty cash dated 12/10/15\', \'1\', \'25\', \'7200\', \'7200\', \'8\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.042003154754639','2015-12-09 13:46:13'),(1219,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'64\'','gltransaction/otherreceiveposting','0.031002044677734','2015-12-09 13:47:02'),(1220,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 46 WHERE `ID` =  \'12\'','gltransaction/otherreceiveposting','0.016001224517822','2015-12-09 13:47:02'),(1221,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150700000046\' WHERE `ID` =  \'64\'','gltransaction/otherreceiveposting','0.017000913619995','2015-12-09 13:47:02'),