INSERT INTO `_log_query` VALUES (7589,2,3,'192.168.0.107','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.043002128601074','2016-01-07 10:48:14'),(7590,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'119\', \'11.66\', \'OPN2016\', \'2015-10-31\', \'Caj Bank\', \'RHB BANK BERHAD\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.20601201057434','2016-01-07 10:55:41'),(7591,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (137, \'2\', \'-\', \'1\', \'114\', \'11.66\', \'11\', \'15\', \'6\', \'0.66\')','gltransaction/savenewpaywithOutItem','0.058002948760986','2016-01-07 10:55:42'),(7592,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'137\'','gltransaction/otherpaymentposting','0.030000925064087','2016-01-07 10:56:51'),(7593,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'13\'','gltransaction/otherpaymentposting','0.020001173019409','2016-01-07 10:56:51'),(7594,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150700000040\' WHERE `ID` =  \'137\'','gltransaction/otherpaymentposting','0.016000986099243','2016-01-07 10:56:51'),(7595,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150700000040\', \'Other Payment [OPN2016[00000116]]]\', \'Other Payment [OPN2016[00000116]]]\', \'3\', \'2015-10-31\', \'2015\', \'7\', 11.66, 11.66, \'2\')','gltransaction/otherpaymentposting','0.052002906799316','2016-01-07 10:56:52'),(7596,2,2,'::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\', \'AP20150700000040\', 1, \'-\', \'129\', 11, 1, 1, \'11\', \'7\', \'2015\', \'1\', \'OPN2016[00000116]\', \'2\')','gltransaction/otherpaymentposting','0.039001941680908','2016-01-07 10:56:52'),(7597,2,2,'::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\', \'AP20150700000040\', 2, \'-\', \'114\', 11, 1, 1, \'11\', \'7\', \'2015\', \'1\', \'OPN2016[00000116]\', \'2\')','gltransaction/otherpaymentposting','0.016000986099243','2016-01-07 10:56:52'),(7598,2,2,'::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\', \'AP20150700000040\', 3, \'-\', \'33\', 0.66, 1, 1, \'0.66\', \'7\', \'2015\', \'1\', \'OPN2016[00000116]\', \'2\')','gltransaction/otherpaymentposting','0.016000986099243','2016-01-07 10:56:52'),(7599,2,2,'::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\', \'AP20150700000040\', 4, \'-\', \'129\', 0.66, 1, 1, \'0.66\', \'7\', \'2015\', \'1\', \'OPN2016[00000116]\', \'2\')','gltransaction/otherpaymentposting','0.016000986099243','2016-01-07 10:56:52'),(7600,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 11.66, `total_amount_cr` = 11.66, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000040\'','gltransaction/otherpaymentposting','0.017000913619995','2016-01-07 10:56:52'),(7601,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1222\'','Gltransaction/journalPosting','0.041002035140991','2016-01-07 10:57:12'),(7602,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150700000040\'','Gltransaction/journalPosting','0.042001962661743','2016-01-07 10:57:12'),(7603,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.046003103256226','2016-01-07 10:57:12'),(7604,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.031002044677734','2016-01-07 10:57:12'),(7605,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.04000186920166','2016-01-07 10:57:12'),(7606,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.21101188659668','2016-01-07 10:57:12'),(7607,2,2,'::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\', \'ABIMILIN HARTA SDN BHD\', \'605012-X\', \'ABIMILIN\', \'NO. 23, 1ST FLOOR, \', \'JALAN LAKSAMANA CHENG HO 2,\', \'TAMAN LAKSAMANA CHENG HO, AIR LELEH,\', \'\', \'75050\', \'1924\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'001684885504\', \'\', 0, \'2016-01-07\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.039002180099487','2016-01-07 11:11:13'),(7608,2,3,'192.168.0.107','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'3\', \'1.00000\', \'157\', \'\', \'\', \'RP20160107\', \'2015-10-04\', \'2\', 0, \'900\', \'68\', \'069230\', \'0\', \'0\', \'0\', \'900\')','arTransaction/saveNewReceivePayment','0.10900592803955','2016-01-07 11:11:59'),(7609,2,3,'192.168.0.107','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 365, \'387\', \'0\', \'900\')','arTransaction/saveNewReceivePayment','0.072004079818726','2016-01-07 11:11:59'),(7610,2,3,'192.168.0.107','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'387\'','arTransaction/saveNewReceivePayment','0.050003051757812','2016-01-07 11:11:59'),(7611,2,3,'192.168.0.107','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'365\' AND `updateAble` =  1','artransaction/paymentPosting','0.034002065658569','2016-01-07 11:12:15'),(7612,2,3,'192.168.0.107','update','UPDATE `comp_jl_seq` SET `seqNo` = 119 WHERE `ID` =  \'12\'','artransaction/paymentPosting','0.028002023696899','2016-01-07 11:12:15'),(7613,2,3,'192.168.0.107','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150700000119\' WHERE `ID` =  \'365\'','artransaction/paymentPosting','0.017000913619995','2016-01-07 11:12:15'),(7614,2,3,'192.168.0.107','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000119\', \'RP20160107[00000296]\', \'Posting Received Payment [ RP20160107[00000296] ]\', \'2\', \'2015-10-04\', \'2015\', \'7\', 900, 900, \'3\')','artransaction/paymentPosting','0.047003030776978','2016-01-07 11:12:15'),(7615,2,3,'192.168.0.107','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\', \'AR20150700000119\', 1, \'MOHD FADZLI BIN NORJAE\', \'20\', 900, 1, \'1\', \'900\', \'7\', \'2015\', \'1\', \'RP20160107[00000296]\', \'3\')','artransaction/paymentPosting','0.058002948760986','2016-01-07 11:12:15'),(7616,2,3,'192.168.0.107','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, \'AR20150700000119\', \'MOHD FADZLI BIN NORJAE\', \'129\', 900, 1, \'1\', \'900\', \'7\', \'2015\', \'1\', \'RP20160107[00000296]\', \'3\')','artransaction/paymentPosting','0.019001007080078','2016-01-07 11:12:15'),(7617,2,3,'192.168.0.107','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1223\'','Gltransaction/journalPosting','0.04600191116333','2016-01-07 11:12:36'),(7618,2,3,'192.168.0.107','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000119\'','Gltransaction/journalPosting','0.058004140853882','2016-01-07 11:12:36'),(7619,2,3,'192.168.0.107','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.055002927780151','2016-01-07 11:12:36'),(7620,2,3,'192.168.0.107','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.058002948760986','2016-01-07 11:12:36'),(7621,2,3,'192.168.0.107','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'3\', \'1.00000\', \'157\', \'\', \'\', \'RP20160107\', \'2015-11-05\', \'2\', 0, \'900\', \'68\', \'096824\', \'0\', \'0\', \'0\', \'900\')','arTransaction/saveNewReceivePayment','0.042001962661743','2016-01-07 11:14:33'),(7622,2,3,'192.168.0.107','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 366, \'388\', \'0\', \'900\')','arTransaction/saveNewReceivePayment','0.032001972198486','2016-01-07 11:14:33'),(7623,2,3,'192.168.0.107','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'388\'','arTransaction/saveNewReceivePayment','0.033001899719238','2016-01-07 11:14:33'),(7624,2,3,'192.168.0.107','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'366\' AND `updateAble` =  1','artransaction/paymentPosting','0.018000841140747','2016-01-07 11:14:54'),(7625,2,3,'192.168.0.107','update','UPDATE `comp_jl_seq` SET `seqNo` = 91 WHERE `ID` =  \'15\'','artransaction/paymentPosting','0.019001007080078','2016-01-07 11:14:54'),(7626,2,3,'192.168.0.107','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150800000091\' WHERE `ID` =  \'366\'','artransaction/paymentPosting','0.017000913619995','2016-01-07 11:14:54'),(7627,2,3,'192.168.0.107','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000091\', \'RP20160107[00000297]\', \'Posting Received Payment [ RP20160107[00000297] ]\', \'2\', \'2015-11-05\', \'2015\', \'8\', 900, 900, \'3\')','artransaction/paymentPosting','0.048002958297729','2016-01-07 11:14:55'),(7628,2,3,'192.168.0.107','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\', \'AR20150800000091\', 1, \'MOHD FADZLI BIN NORJAE\', \'20\', 900, 1, \'1\', \'900\', \'8\', \'2015\', \'1\', \'RP20160107[00000297]\', \'3\')','artransaction/paymentPosting','0.033001899719238','2016-01-07 11:14:55'),(7629,2,3,'192.168.0.107','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, \'AR20150800000091\', \'MOHD FADZLI BIN NORJAE\', \'129\', 900, 1, \'1\', \'900\', \'8\', \'2015\', \'1\', \'RP20160107[00000297]\', \'3\')','artransaction/paymentPosting','0.017001152038574','2016-01-07 11:14:55'),(7630,2,3,'192.168.0.107','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1224\'','Gltransaction/journalPosting','0.024001121520996','2016-01-07 11:15:17'),(7631,2,3,'192.168.0.107','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000091\'','Gltransaction/journalPosting','0.067003965377808','2016-01-07 11:15:17'),(7632,2,3,'192.168.0.107','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.063003063201904','2016-01-07 11:15:17'),(7633,2,3,'192.168.0.107','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01400089263916','2016-01-07 11:15:17'),(7634,2,3,'192.168.0.107','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'3\', \'1.00000\', \'157\', \'\', \'\', \'RP20160107\', \'2015-12-01\', \'2\', 0, \'900\', \'68\', \'\', \'0\', \'0\', \'0\', \'900\')','arTransaction/saveNewReceivePayment','0.044003009796143','2016-01-07 11:16:15'),(7635,2,3,'192.168.0.107','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 367, \'389\', \'0\', \'900\')','arTransaction/saveNewReceivePayment','0.016000986099243','2016-01-07 11:16:15'),(7636,2,3,'192.168.0.107','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'389\'','arTransaction/saveNewReceivePayment','0.016000986099243','2016-01-07 11:16:15'),(7637,2,3,'192.168.0.107','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'367\' AND `updateAble` =  1','artransaction/paymentPosting','0.035001993179321','2016-01-07 11:16:30'),(7638,2,3,'192.168.0.107','update','UPDATE `comp_jl_seq` SET `seqNo` = 51 WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.036002159118652','2016-01-07 11:16:30'),(7639,2,3,'192.168.0.107','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150900000051\' WHERE `ID` =  \'367\'','artransaction/paymentPosting','0.041001796722412','2016-01-07 11:16:30'),(7640,2,3,'192.168.0.107','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000051\', \'RP20160107[00000298]\', \'Posting Received Payment [ RP20160107[00000298] ]\', \'2\', \'2015-12-01\', \'2015\', \'9\', 900, 900, \'3\')','artransaction/paymentPosting','0.030000925064087','2016-01-07 11:16:30'),(7641,2,3,'192.168.0.107','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\', \'AR20150900000051\', 1, \'MOHD FADZLI BIN NORJAE\', \'20\', 900, 1, \'1\', \'900\', \'9\', \'2015\', \'1\', \'RP20160107[00000298]\', \'3\')','artransaction/paymentPosting','0.016000986099243','2016-01-07 11:16:30'),(7642,2,3,'192.168.0.107','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, \'AR20150900000051\', \'MOHD FADZLI BIN NORJAE\', \'129\', 900, 1, \'1\', \'900\', \'9\', \'2015\', \'1\', \'RP20160107[00000298]\', \'3\')','artransaction/paymentPosting','0.024001836776733','2016-01-07 11:16:30'),(7643,2,3,'192.168.0.107','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1225\'','Gltransaction/journalPosting','0.012001037597656','2016-01-07 11:16:56'),(7644,2,3,'192.168.0.107','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000051\'','Gltransaction/journalPosting','0.084005117416382','2016-01-07 11:16:56'),(7645,2,3,'192.168.0.107','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.030002117156982','2016-01-07 11:16:56'),(7646,2,3,'192.168.0.107','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.016000986099243','2016-01-07 11:16:56'),(7647,2,2,'::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\', \'JIMAN\', \'\', \'B-87\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2016-01-07\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.29701685905457','2016-01-07 11:24:30'),(7648,2,2,'::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\', \'TOHARIANTO\', \'\', \'B-88\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2016-01-07\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.030000925064087','2016-01-07 11:25:13'),(7649,2,2,'::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\', \'FATIMAH\', \'\', \'B-89\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2016-01-07\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.043001890182495','2016-01-07 11:25:33'),(7650,2,2,'::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, \'308\', \'INV2016\', \'2015-12-15\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.087004899978638','2016-01-07 11:26:46'),(7651,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (390, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.049003124237061','2016-01-07 11:26:47'),(7652,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  390','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2016-01-07 11:26:47'),(7653,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'390\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.042001962661743','2016-01-07 11:27:07'),(7654,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'390\'','Artransaction/saveNewSaleDetailOnlyCharges','0.056002855300903','2016-01-07 11:27:07'),(7655,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'390\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.037001848220825','2016-01-07 11:27:24'),(7656,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'390\'','Artransaction/saveNewSaleDetailOnlyCharges','0.030002117156982','2016-01-07 11:27:24'),(7657,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'390\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.046003103256226','2016-01-07 11:27:47'),(7658,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'390\'','Artransaction/saveNewSaleDetailOnlyCharges','0.049002885818481','2016-01-07 11:27:47'),(7659,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'390\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'8\', \'0\', \'0\', \'875.94\')','Artransaction/saveNewSaleDetailOnlyCharges','0.12100696563721','2016-01-07 11:28:22'),(7660,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2597.44\', `totalReceivable` = \'2597.44\' WHERE `ID` =  \'390\'','Artransaction/saveNewSaleDetailOnlyCharges','0.17600989341736','2016-01-07 11:28:22'),(7661,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'SERVICE FEE\', `amountExcludedTax` = \'875.94\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'52.56\', `amountIncludedTax` = \'928.5\' WHERE `ID` =  \'1516\'','Artransaction/updateCharge','0.057003021240234','2016-01-07 11:29:03'),(7662,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'390\'','Artransaction/updateCharge','0.050003051757812','2016-01-07 11:29:03'),(7663,2,2,'::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, \'309\', \'INV2016\', \'2015-12-15\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.045003175735474','2016-01-07 11:30:27'),(7664,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (391, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.048002004623413','2016-01-07 11:30:27'),(7665,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  391','Artransaction/saveNewDirectSaleInvoiceCharges','0.0010001659393311','2016-01-07 11:30:28'),(7666,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'391\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.045002937316895','2016-01-07 11:30:47'),(7667,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'391\'','Artransaction/saveNewSaleDetailOnlyCharges','0.039001941680908','2016-01-07 11:30:47'),(7668,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'391\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.072004079818726','2016-01-07 11:31:18'),(7669,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'391\'','Artransaction/saveNewSaleDetailOnlyCharges','0.023001909255981','2016-01-07 11:31:18'),(7670,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'391\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.039001941680908','2016-01-07 11:31:35'),(7671,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'391\'','Artransaction/saveNewSaleDetailOnlyCharges','0.037002086639404','2016-01-07 11:31:35'),(7672,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'391\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.06800389289856','2016-01-07 11:31:55'),(7673,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'391\'','Artransaction/saveNewSaleDetailOnlyCharges','0.04000186920166','2016-01-07 11:31:55'),(7674,2,2,'::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, \'310\', \'INV2016\', \'2015-12-15\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11800599098206','2016-01-07 11:32:54'),(7675,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (392, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.032001972198486','2016-01-07 11:32:54'),(7676,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  392','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-01-07 11:32:54'),(7677,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'392\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.036001920700073','2016-01-07 11:33:20'),(7678,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'392\'','Artransaction/saveNewSaleDetailOnlyCharges','0.038002014160156','2016-01-07 11:33:20'),(7679,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'392\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.046002149581909','2016-01-07 11:33:54'),(7680,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'392\'','Artransaction/saveNewSaleDetailOnlyCharges','0.036001920700073','2016-01-07 11:33:54'),(7681,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'392\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.039001941680908','2016-01-07 11:34:21'),(7682,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'392\'','Artransaction/saveNewSaleDetailOnlyCharges','0.050003051757812','2016-01-07 11:34:21'),(7683,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'392\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.029000997543335','2016-01-07 11:34:45'),(7684,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'392\'','Artransaction/saveNewSaleDetailOnlyCharges','0.041002035140991','2016-01-07 11:34:45'),(7685,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 52 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.045001983642578','2016-01-07 11:35:27'),(7686,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000052\', `updateAble` = \'0\' WHERE `ID` =  \'390\'','artransaction/directInvoicePosting','0.040002107620239','2016-01-07 11:35:27'),(7687,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000052\', \'INV2016[00000319]\', \'Posting Direct Sales Invoices [ INV2016[00000319] ]\', \'2\', \'2015-12-15\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.04600191116333','2016-01-07 11:35:27'),(7688,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000052\', \'LEVY\', \'20\', \'JIMAN\', 1450, \'1\', \'1\', \'1450\', \'9\', \'2015\', \'1\', \'INV2016[00000319]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.033002138137817','2016-01-07 11:35:27'),(7689,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000052\', 2, \'LEVY\', \'59\', \'JIMAN\', 1450, \'1\', \'1\', \'1450\', \'9\', \'2015\', \'1\', \'INV2016[00000319]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.017000913619995','2016-01-07 11:35:27'),(7690,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000052\', \'IG (Insurance Guarantee)\', \'20\', \'JIMAN\', 68, \'1\', \'1\', \'68\', \'9\', \'2015\', \'2\', \'INV2016[00000319]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2016-01-07 11:35:27'),(7691,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000052\', 4, \'IG (Insurance Guarantee)\', \'121\', \'JIMAN\', 68, \'1\', \'1\', \'68\', \'9\', \'2015\', \'2\', \'INV2016[00000319]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01400089263916','2016-01-07 11:35:27'),(7692,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000052\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'JIMAN\', 76.3, \'1\', \'1\', \'76.3\', \'9\', \'2015\', \'3\', \'INV2016[00000319]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.018001079559326','2016-01-07 11:35:27'),(7693,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000052\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'JIMAN\', 76.3, \'1\', \'1\', \'76.3\', \'9\', \'2015\', \'3\', \'INV2016[00000319]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.019001007080078','2016-01-07 11:35:27'),(7694,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000052\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'20\', \'JIMAN\', 127.2, \'1\', \'1\', \'127.2\', \'9\', \'2015\', \'4\', \'INV2016[00000319]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.022001028060913','2016-01-07 11:35:27'),(7695,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000052\', 8, \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'123\', \'JIMAN\', 127.2, \'1\', \'1\', \'127.2\', \'9\', \'2015\', \'4\', \'INV2016[00000319]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014001131057739','2016-01-07 11:35:27'),(7696,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000052\', \'SERVICE FEE\', \'20\', \'JIMAN\', 875.94, \'1\', \'1\', \'875.94\', \'9\', \'2015\', \'5\', \'INV2016[00000319]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.043003082275391','2016-01-07 11:35:27'),(7697,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000052\', 10, \'SERVICE FEE\', \'58\', \'JIMAN\', 875.94, \'1\', \'1\', \'875.94\', \'9\', \'2015\', \'5\', \'INV2016[00000319]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.015000820159912','2016-01-07 11:35:28'),(7698,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000052\', \'SERVICE FEE\', \'20\', \'JIMAN\', 52.56, \'1\', \'1\', \'52.56\', \'9\', \'2015\', \'5\', \'INV2016[00000319]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.018001079559326','2016-01-07 11:35:28'),(7699,2,2,'::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, \'AR20150900000052\', \'SERVICE FEE\', \'40\', \'JIMAN\', 52.56, \'1\', \'1\', \'52.56\', \'9\', \'2015\', \'5\', \'INV2016[00000319]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.018001079559326','2016-01-07 11:35:28'),(7700,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000052\'','artransaction/directInvoicePosting','0.038002014160156','2016-01-07 11:35:28'),(7701,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 53 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.015001058578491','2016-01-07 11:35:28'),(7702,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000053\', `updateAble` = \'0\' WHERE `ID` =  \'391\'','artransaction/directInvoicePosting','0.046002864837646','2016-01-07 11:35:28'),(7703,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000053\', \'INV2016[00000320]\', \'Posting Direct Sales Invoices [ INV2016[00000320] ]\', \'2\', \'2015-12-15\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.015001058578491','2016-01-07 11:35:28'),(7704,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000053\', \'LEVY\', \'20\', \'TOHARIANTO\', 1450, \'1\', \'1\', \'1450\', \'9\', \'2015\', \'1\', \'INV2016[00000320]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.02000093460083','2016-01-07 11:35:28'),(7705,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000053\', 2, \'LEVY\', \'59\', \'TOHARIANTO\', 1450, \'1\', \'1\', \'1450\', \'9\', \'2015\', \'1\', \'INV2016[00000320]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.021001100540161','2016-01-07 11:35:28'),(7706,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000053\', \'IG (Insurance Guarantee)\', \'20\', \'TOHARIANTO\', 68, \'1\', \'1\', \'68\', \'9\', \'2015\', \'2\', \'INV2016[00000320]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.033001899719238','2016-01-07 11:35:28'),(7707,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000053\', 4, \'IG (Insurance Guarantee)\', \'121\', \'TOHARIANTO\', 68, \'1\', \'1\', \'68\', \'9\', \'2015\', \'2\', \'INV2016[00000320]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01400089263916','2016-01-07 11:35:28'),(7708,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000053\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'TOHARIANTO\', 76.3, \'1\', \'1\', \'76.3\', \'9\', \'2015\', \'3\', \'INV2016[00000320]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.018001079559326','2016-01-07 11:35:28'),(7709,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000053\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'TOHARIANTO\', 76.3, \'1\', \'1\', \'76.3\', \'9\', \'2015\', \'3\', \'INV2016[00000320]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.015001058578491','2016-01-07 11:35:28'),(7710,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000053\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'20\', \'TOHARIANTO\', 127.2, \'1\', \'1\', \'127.2\', \'9\', \'2015\', \'4\', \'INV2016[00000320]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.018000841140747','2016-01-07 11:35:28'),(7711,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000053\', 8, \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'123\', \'TOHARIANTO\', 127.2, \'1\', \'1\', \'127.2\', \'9\', \'2015\', \'4\', \'INV2016[00000320]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.044003009796143','2016-01-07 11:35:28'),(7712,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000053\', \'SERVICE FEE\', \'20\', \'TOHARIANTO\', 875.94, \'1\', \'1\', \'875.94\', \'9\', \'2015\', \'5\', \'INV2016[00000320]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.019001007080078','2016-01-07 11:35:28'),(7713,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000053\', 10, \'SERVICE FEE\', \'58\', \'TOHARIANTO\', 875.94, \'1\', \'1\', \'875.94\', \'9\', \'2015\', \'5\', \'INV2016[00000320]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.017001152038574','2016-01-07 11:35:28'),(7714,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000053\', \'SERVICE FEE\', \'20\', \'TOHARIANTO\', 52.56, \'1\', \'1\', \'52.56\', \'9\', \'2015\', \'5\', \'INV2016[00000320]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01400089263916','2016-01-07 11:35:28'),(7715,2,2,'::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, \'AR20150900000053\', \'SERVICE FEE\', \'40\', \'TOHARIANTO\', 52.56, \'1\', \'1\', \'52.56\', \'9\', \'2015\', \'5\', \'INV2016[00000320]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.018000841140747','2016-01-07 11:35:28'),(7716,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000053\'','artransaction/directInvoicePosting','0.020001173019409','2016-01-07 11:35:28'),(7717,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 54 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.04200291633606','2016-01-07 11:35:29'),(7718,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000054\', `updateAble` = \'0\' WHERE `ID` =  \'392\'','artransaction/directInvoicePosting','0.023000955581665','2016-01-07 11:35:29'),(7719,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000054\', \'INV2016[00000321]\', \'Posting Direct Sales Invoices [ INV2016[00000321] ]\', \'2\', \'2015-12-15\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.050002813339233','2016-01-07 11:35:29'),(7720,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000054\', \'LEVY\', \'20\', \'FATIMAH\', 1450, \'1\', \'1\', \'1450\', \'9\', \'2015\', \'1\', \'INV2016[00000321]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01400089263916','2016-01-07 11:35:29'),(7721,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000054\', 2, \'LEVY\', \'59\', \'FATIMAH\', 1450, \'1\', \'1\', \'1450\', \'9\', \'2015\', \'1\', \'INV2016[00000321]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.055002927780151','2016-01-07 11:35:29'),(7722,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000054\', \'IG (Insurance Guarantee)\', \'20\', \'FATIMAH\', 68, \'1\', \'1\', \'68\', \'9\', \'2015\', \'2\', \'INV2016[00000321]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.019001007080078','2016-01-07 11:35:29'),(7723,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000054\', 4, \'IG (Insurance Guarantee)\', \'121\', \'FATIMAH\', 68, \'1\', \'1\', \'68\', \'9\', \'2015\', \'2\', \'INV2016[00000321]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.027001857757568','2016-01-07 11:35:29'),(7724,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000054\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'FATIMAH\', 76.3, \'1\', \'1\', \'76.3\', \'9\', \'2015\', \'3\', \'INV2016[00000321]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.015001058578491','2016-01-07 11:35:29'),(7725,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000054\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'FATIMAH\', 76.3, \'1\', \'1\', \'76.3\', \'9\', \'2015\', \'3\', \'INV2016[00000321]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.018001079559326','2016-01-07 11:35:29'),(7726,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000054\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'20\', \'FATIMAH\', 127.2, \'1\', \'1\', \'127.2\', \'9\', \'2015\', \'4\', \'INV2016[00000321]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014001131057739','2016-01-07 11:35:29'),(7727,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000054\', 8, \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'123\', \'FATIMAH\', 127.2, \'1\', \'1\', \'127.2\', \'9\', \'2015\', \'4\', \'INV2016[00000321]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.018000841140747','2016-01-07 11:35:29'),(7728,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000054\', \'SERVICE FEE\', \'20\', \'FATIMAH\', 875.94, \'1\', \'1\', \'875.94\', \'9\', \'2015\', \'5\', \'INV2016[00000321]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014001131057739','2016-01-07 11:35:29'),(7729,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000054\', 10, \'SERVICE FEE\', \'58\', \'FATIMAH\', 875.94, \'1\', \'1\', \'875.94\', \'9\', \'2015\', \'5\', \'INV2016[00000321]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0260009765625','2016-01-07 11:35:29'),(7730,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000054\', \'SERVICE FEE\', \'20\', \'FATIMAH\', 52.56, \'1\', \'1\', \'52.56\', \'9\', \'2015\', \'5\', \'INV2016[00000321]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01400089263916','2016-01-07 11:35:29'),(7731,2,2,'::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, \'AR20150900000054\', \'SERVICE FEE\', \'40\', \'FATIMAH\', 52.56, \'1\', \'1\', \'52.56\', \'9\', \'2015\', \'5\', \'INV2016[00000321]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.018001079559326','2016-01-07 11:35:30'),(7732,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000054\'','artransaction/directInvoicePosting','0.033001899719238','2016-01-07 11:35:30'),(7733,2,2,'::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\', \'308\', \'\', \'\', \'RP20160107\', \'2015-12-15\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.056003093719482','2016-01-07 11:36:47'),(7734,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 368, \'390\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.041002035140991','2016-01-07 11:36:47'),(7735,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'390\'','arTransaction/saveNewReceivePayment','0.050002813339233','2016-01-07 11:36:47'),(7736,2,2,'::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\', \'309\', \'\', \'\', \'RP20160107\', \'2015-12-15\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.048002958297729','2016-01-07 11:37:19'),(7737,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 369, \'391\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.016000986099243','2016-01-07 11:37:19'),(7738,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'391\'','arTransaction/saveNewReceivePayment','0.033001899719238','2016-01-07 11:37:19'),(7739,2,2,'::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\', \'310\', \'\', \'\', \'RP20160107\', \'2015-12-15\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.038002014160156','2016-01-07 11:38:13'),(7740,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 370, \'392\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.014000177383423','2016-01-07 11:38:13'),(7741,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'392\'','arTransaction/saveNewReceivePayment','0.04200291633606','2016-01-07 11:38:13'),(7742,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'368\' AND `updateAble` =  1','artransaction/paymentPosting','0.042001962661743','2016-01-07 11:38:31'),(7743,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 55 WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.035001993179321','2016-01-07 11:38:31'),(7744,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150900000055\' WHERE `ID` =  \'368\'','artransaction/paymentPosting','0.033001899719238','2016-01-07 11:38:31'),(7745,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000055\', \'RP20160107[00000299]\', \'Posting Received Payment [ RP20160107[00000299] ]\', \'2\', \'2015-12-15\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.029001951217651','2016-01-07 11:38:31'),(7746,2,2,'::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\', \'AR20150900000055\', 1, \'JIMAN\', \'20\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160107[00000299]\', \'2\')','artransaction/paymentPosting','0.013000965118408','2016-01-07 11:38:31'),(7747,2,2,'::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, \'AR20150900000055\', \'JIMAN\', \'25\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160107[00000299]\', \'2\')','artransaction/paymentPosting','0.018001079559326','2016-01-07 11:38:31'),(7748,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'369\' AND `updateAble` =  1','artransaction/paymentPosting','0.06200385093689','2016-01-07 11:38:31'),(7749,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 56 WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.11200594902039','2016-01-07 11:38:31'),(7750,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150900000056\' WHERE `ID` =  \'369\'','artransaction/paymentPosting','0.051002979278564','2016-01-07 11:38:31'),(7751,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000056\', \'RP20160107[00000300]\', \'Posting Received Payment [ RP20160107[00000300] ]\', \'2\', \'2015-12-15\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.031002044677734','2016-01-07 11:38:31'),(7752,2,2,'::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\', \'AR20150900000056\', 1, \'TOHARIANTO\', \'20\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160107[00000300]\', \'2\')','artransaction/paymentPosting','0.014001131057739','2016-01-07 11:38:31'),(7753,2,2,'::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, \'AR20150900000056\', \'TOHARIANTO\', \'25\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160107[00000300]\', \'2\')','artransaction/paymentPosting','0.024000883102417','2016-01-07 11:38:31'),(7754,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'370\' AND `updateAble` =  1','artransaction/paymentPosting','0.038002014160156','2016-01-07 11:38:32'),(7755,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 57 WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.02900218963623','2016-01-07 11:38:32'),(7756,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150900000057\' WHERE `ID` =  \'370\'','artransaction/paymentPosting','0.01400089263916','2016-01-07 11:38:32'),(7757,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000057\', \'RP20160107[00000301]\', \'Posting Received Payment [ RP20160107[00000301] ]\', \'2\', \'2015-12-15\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.01400089263916','2016-01-07 11:38:32'),(7758,2,2,'::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\', \'AR20150900000057\', 1, \'FATIMAH\', \'20\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160107[00000301]\', \'2\')','artransaction/paymentPosting','0.033002138137817','2016-01-07 11:38:32'),(7759,2,2,'::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, \'AR20150900000057\', \'FATIMAH\', \'25\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160107[00000301]\', \'2\')','artransaction/paymentPosting','0.013999938964844','2016-01-07 11:38:32'),(7760,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1226\'','Gltransaction/journalPosting','0.046002864837646','2016-01-07 11:38:55'),(7761,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000052\'','Gltransaction/journalPosting','0.075004100799561','2016-01-07 11:38:55'),(7762,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.047003030776978','2016-01-07 11:38:55'),(7763,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.032001972198486','2016-01-07 11:38:55'),(7764,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.032001972198486','2016-01-07 11:38:55'),(7765,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.029000997543335','2016-01-07 11:38:55'),(7766,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035001993179321','2016-01-07 11:38:55'),(7767,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.013000965118408','2016-01-07 11:38:55'),(7768,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.017001152038574','2016-01-07 11:38:55'),(7769,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.013000965118408','2016-01-07 11:38:55'),(7770,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.017000913619995','2016-01-07 11:38:55'),(7771,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.013000965118408','2016-01-07 11:38:55'),(7772,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018001079559326','2016-01-07 11:38:55'),(7773,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.013000965118408','2016-01-07 11:38:55'),(7774,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1227\'','Gltransaction/journalPosting','0.027001142501831','2016-01-07 11:38:56'),(7775,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000053\'','Gltransaction/journalPosting','0.052002906799316','2016-01-07 11:38:56'),(7776,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035001993179321','2016-01-07 11:38:56'),(7777,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.013000011444092','2016-01-07 11:38:56'),(7778,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018000841140747','2016-01-07 11:38:56'),(7779,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.04000186920166','2016-01-07 11:38:56'),(7780,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036001920700073','2016-01-07 11:38:56'),(7781,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.02000093460083','2016-01-07 11:38:56'),(7782,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.032001972198486','2016-01-07 11:38:56'),(7783,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.013000965118408','2016-01-07 11:38:56'),(7784,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.37302088737488','2016-01-07 11:38:56'),(7785,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018001079559326','2016-01-07 11:38:56'),(7786,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.04000186920166','2016-01-07 11:38:56'),(7787,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.013001203536987','2016-01-07 11:38:56'),(7788,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1228\'','Gltransaction/journalPosting','0.03200101852417','2016-01-07 11:38:57'),(7789,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000054\'','Gltransaction/journalPosting','0.044002771377563','2016-01-07 11:38:57'),(7790,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.027001857757568','2016-01-07 11:38:57'),(7791,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.021000862121582','2016-01-07 11:38:57'),(7792,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.032001972198486','2016-01-07 11:38:57'),(7793,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.035001993179321','2016-01-07 11:38:57'),(7794,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.029001951217651','2016-01-07 11:38:57'),(7795,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034002065658569','2016-01-07 11:38:57'),(7796,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.032001972198486','2016-01-07 11:38:57'),(7797,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.013000011444092','2016-01-07 11:38:57'),(7798,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.032000780105591','2016-01-07 11:38:57'),(7799,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.025002002716064','2016-01-07 11:38:57'),(7800,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.013000965118408','2016-01-07 11:38:57'),(7801,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018001079559326','2016-01-07 11:38:57'),(7802,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1229\'','Gltransaction/journalPosting','0.19101119041443','2016-01-07 11:38:58'),(7803,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000055\'','Gltransaction/journalPosting','0.090004920959473','2016-01-07 11:38:58'),(7804,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.032001972198486','2016-01-07 11:38:58'),(7805,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.013000965118408','2016-01-07 11:38:58'),(7806,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1230\'','Gltransaction/journalPosting','0.086004972457886','2016-01-07 11:38:58'),(7807,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000056\'','Gltransaction/journalPosting','0.049002885818481','2016-01-07 11:38:58'),(7808,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.031002044677734','2016-01-07 11:38:58'),(7809,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.032001972198486','2016-01-07 11:38:58'),(7810,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1231\'','Gltransaction/journalPosting','0.024000883102417','2016-01-07 11:38:59'),(7811,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000057\'','Gltransaction/journalPosting','0.022001981735229','2016-01-07 11:38:59'),(7812,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.016000986099243','2016-01-07 11:38:59'),(7813,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012001037597656','2016-01-07 11:38:59'),(7814,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'2\', \'2\', \'1\', 2, \'3\', \'2\', \'PI2016\', \'\', \'2015-12-17\', \'IMM/FW/TX1450324456666\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.31701803207397','2016-01-07 11:45:31'),(7815,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (148, \'2\', \'66\', \'1\', \'LEVY\', \'2905\', \'0\', \'23\', \'0\', \'2905\')','purchasetransaction/saveCharge','0.18601083755493','2016-01-07 11:45:31'),(7816,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2905\' WHERE `ID` =  148','purchasetransaction/saveCharge','0.026001930236816','2016-01-07 11:45:31'),(7817,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =148','purchasetransaction/saveCharge','0.016000986099243','2016-01-07 11:45:31'),(7818,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'148\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.053003072738647','2016-01-07 11:48:17'),(7819,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'18\'','Aptransaction/invoicePosting','0.02900218963623','2016-01-07 11:48:17'),(7820,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000009\' WHERE `ID` =  \'148\'','Aptransaction/invoicePosting','0.041001796722412','2016-01-07 11:48:17'),(7821,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150900000009\', \'PI2016[00000130]\', \'Purchase Invoice Confirm [ PI2016[00000130] ]\', \'3\', \'2015-12-17\', \'2015\', \'9\', 2905, 2905, \'2\')','Aptransaction/invoicePosting','0.15500783920288','2016-01-07 11:48:17'),(7822,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20150900000009\', 1, \'LEVY\', \'36\', \'MY EG SDN. BHD.\', 2905, \'1\', \'1\', \'2905\', \'9\', \'2015\', \'1\', \'PI2016[00000130]\', NULL, \'2\')','Aptransaction/invoicePosting','0.099005937576294','2016-01-07 11:48:17'),(7823,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20150900000009\', \'LEVY\', \'66\', \'MY EG SDN. BHD.\', 2905, \'1\', \'1\', \'2905\', \'9\', \'2015\', \'1\', \'PI2016[00000130]\', NULL, \'2\')','Aptransaction/invoicePosting','0.033002138137817','2016-01-07 11:48:17'),(7824,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2905, `total_amount_cr` = 2905, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000009\'','Aptransaction/invoicePosting','0.066004037857056','2016-01-07 11:48:17'),(7825,2,2,'::1','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'3\', \'0\', \'2905\', \'68\', \'PP20160107\', \'5\', \'1\', \'1.00000\', \'2015-12-15\', \'\', 0, \'\', \'\', \'0.00\', \'2905.00\', \'2905.00\', \'0.00\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.25301504135132','2016-01-07 11:51:09'),(7826,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 102,1,ID,totalAmount, totalPayable  ,0.00,2905,2 from comp_supplier_invoice where ID=148','aptransaction/saveSupplierPayment','0.11400604248047','2016-01-07 11:51:09'),(7827,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 2905, totalPayable = totalAmount - amountPaid  where ID = 148','aptransaction/saveSupplierPayment','0.038002014160156','2016-01-07 11:51:09'),(7828,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'102\'','aptransaction/paymentPosting','0.056003093719482','2016-01-07 11:51:29'),(7829,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'18\'','aptransaction/paymentPosting','0.018001079559326','2016-01-07 11:51:29'),(7830,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000010\' WHERE `ID` =  \'102\'','aptransaction/paymentPosting','0.02000093460083','2016-01-07 11:51:29'),(7831,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150900000010\', \'PP20160107[00000097]\', \'Payment [ PP20160107[00000097] ]\', \'3\', \'2015-12-15\', \'2015\', \'9\', 2905, 2905, \'2\')','aptransaction/paymentPosting','0.038002014160156','2016-01-07 11:51:29'),(7832,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150900000010\', 1, \'PI2016[00000130]\', \'25\', \'MY EG SDN. BHD.\', 2905, \'1\', \'1\', \'2905\', \'9\', \'2015\', \'1\', \'PP20160107[00000102]\', \'2\')','aptransaction/paymentPosting','0.049002885818481','2016-01-07 11:51:29'),(7833,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20150900000010\', \'PI2016[00000130]\', \'36\', \'MY EG SDN. BHD.\', 2905, \'1\', \'1\', \'2905\', \'9\', \'2015\', \'PP20160107[00000102]\', \'1\', \'2\')','aptransaction/paymentPosting','0.013000011444092','2016-01-07 11:51:29'),(7834,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2905, `total_amount_cr` = 2905, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000010\'','aptransaction/paymentPosting','0.020002126693726','2016-01-07 11:51:29'),(7835,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', \'68\', \'5045\', \'ORI20160107\', \'2015-12-16\', \'bank-in slip\', \'PETTY CASH\', \'3\', \'\')','gltransaction/savenewotherreveive','0.12200689315796','2016-01-07 12:00:11'),(7836,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (90, \'2\', \'From daily petty cash dated 15/12/15\', \'1\', \'25\', \'5045\', \'5045\', \'8\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.034002065658569','2016-01-07 12:00:11'),(7837,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'90\'','gltransaction/otherreceiveposting','0.064004182815552','2016-01-07 12:01:35'),(7838,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 58 WHERE `ID` =  \'17\'','gltransaction/otherreceiveposting','0.028002023696899','2016-01-07 12:01:35'),(7839,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150900000058\' WHERE `ID` =  \'90\'','gltransaction/otherreceiveposting','0.033001899719238','2016-01-07 12:01:35'),(7840,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000058\', \'ORI20160107[00000090]\', \' [ ORI20160107[00000090] ]\', \'2\', \'2015-12-16\', \'2015\', \'9\', \'5045\', \'5045\', \'2\')','gltransaction/otherreceiveposting','0.035001993179321','2016-01-07 12:01:35'),(7841,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000058\', 1, \'From daily petty cash dated 15/12/15\', \'25\', \'PETTY CASH\', 5045, 1, 1, \'5045\', \'9\', \'2015\', NULL, \'ORI20160107[00000090]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.030002117156982','2016-01-07 12:01:35'),(7842,2,2,'::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, \'AR20150900000058\', \'From daily petty cash dated 15/12/15\', \'130\', \'PETTY CASH\', 5045, 1, 1, \'5045\', \'9\', \'2015\', \'ORI20160107[00000090]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.019001007080078','2016-01-07 12:01:35'),(7843,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5045, `total_amount_cr` = 5045, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000058\'','gltransaction/otherreceiveposting','0.033002138137817','2016-01-07 12:01:35'),(7844,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1234\'','Gltransaction/journalPosting','0.028002023696899','2016-01-07 12:02:27'),(7845,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000058\'','Gltransaction/journalPosting','0.063003063201904','2016-01-07 12:02:27'),(7846,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.04000186920166','2016-01-07 12:02:27'),(7847,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.02000093460083','2016-01-07 12:02:27'),(7848,2,3,'192.168.0.107','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, \'159\', \'INV2016\', \'2015-10-02\', \'\', \'\', \'\', \'9\', \'null\', \'850.00\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'850\', \'850\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.21501207351685','2016-01-07 12:04:24'),(7849,2,3,'192.168.0.107','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (393, \'1\', \'3\', \'133\', \'sewa rumah\', \'850\', \'\', \'\', \'0\', \'850\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.043001890182495','2016-01-07 12:04:24'),(7850,2,3,'192.168.0.107','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'850\' WHERE `ID` =  393','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-01-07 12:04:24'),(7851,2,3,'192.168.0.107','update','UPDATE `comp_jl_seq` SET `seqNo` = 120 WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.047003030776978','2016-01-07 12:04:40'),(7852,2,3,'192.168.0.107','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000120\', `updateAble` = \'0\' WHERE `ID` =  \'393\'','artransaction/directInvoicePosting','0.026001930236816','2016-01-07 12:04:40'),(7853,2,3,'192.168.0.107','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000120\', \'INV2016[00000322]\', \'Posting Direct Sales Invoices [ INV2016[00000322] ]\', \'2\', \'2015-10-02\', \'2015\', \'7\', 722500, 722500, \'3\')','artransaction/directInvoicePosting','0.048002958297729','2016-01-07 12:04:40'),(7854,2,3,'192.168.0.107','insert','INSERT INTO `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, \'AR20150700000120\', \'sewa rumah\', \'20\', \'NORLIN BINTI KAMAL\', 722500, \'1\', \'850\', \'850\', \'7\', \'2015\', \'1\', \'INV2016[00000322]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.022001028060913','2016-01-07 12:04:40'),(7855,2,3,'192.168.0.107','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000120\', 2, \'sewa rumah\', \'133\', \'NORLIN BINTI KAMAL\', 722500, \'1\', \'850\', \'850\', \'7\', \'2015\', \'1\', \'INV2016[00000322]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.073004007339478','2016-01-07 12:04:40'),(7856,2,3,'192.168.0.107','update','UPDATE `comp_journal` SET `total_amount_dr` = 722500, `total_amount_cr` = 722500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000120\'','artransaction/directInvoicePosting','0.035001993179321','2016-01-07 12:04:40'),(7857,2,3,'192.168.0.107','update','UPDATE `comp_jl_seq` SET `seqNo` = 121 WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.045002937316895','2016-01-07 12:04:53'),(7858,2,3,'192.168.0.107','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000121\', `updateAble` = \'0\' WHERE `ID` =  \'393\'','artransaction/directInvoicePosting','0.052002906799316','2016-01-07 12:04:53'),(7859,2,3,'192.168.0.107','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000121\', NULL, \'Posting Sales Invoices [  ]\', \'2\', \'2015-10-02\', \'2015\', \'7\', 0, 0, \'3\')','artransaction/directInvoicePosting','0.02000093460083','2016-01-07 12:04:53'),(7860,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1232\'','Gltransaction/journalPosting','0.025002002716064','2016-01-07 12:05:21'),(7861,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000009\'','Gltransaction/journalPosting','0.069004058837891','2016-01-07 12:05:21'),(7862,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.049002885818481','2016-01-07 12:05:21'),(7863,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'66\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012001037597656','2016-01-07 12:05:21'),(7864,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1233\'','Gltransaction/journalPosting','0.021001100540161','2016-01-07 12:05:21'),(7865,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000010\'','Gltransaction/journalPosting','0.018000841140747','2016-01-07 12:05:21'),(7866,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011001110076904','2016-01-07 12:05:21'),(7867,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019001007080078','2016-01-07 12:05:21'),(7868,2,3,'192.168.0.107','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1235\'','Gltransaction/journalPosting','0.044002056121826','2016-01-07 12:05:24'),(7869,2,3,'192.168.0.107','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000120\'','Gltransaction/journalPosting','0.33301877975464','2016-01-07 12:05:24'),(7870,2,3,'192.168.0.107','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.038002014160156','2016-01-07 12:05:24'),(7871,2,3,'192.168.0.107','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.023001909255981','2016-01-07 12:05:24'),(7872,2,3,'192.168.0.107','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, \'159\', \'INV2016\', \'2015-11-02\', \'\', \'\', \'\', \'9\', \'null\', \'850.00\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'850\', \'850\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.076004028320312','2016-01-07 12:06:34'),(7873,2,3,'192.168.0.107','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (394, \'1\', \'3\', \'133\', \'sewa rumah\', \'850\', \'7\', \'0\', \'0\', \'850\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.071003913879395','2016-01-07 12:06:34'),(7874,2,3,'192.168.0.107','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'850\' WHERE `ID` =  394','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-01-07 12:06:34'),(7875,2,3,'192.168.0.107','update','UPDATE `comp_jl_seq` SET `seqNo` = 92 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.047002077102661','2016-01-07 12:06:50'),(7876,2,3,'192.168.0.107','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000092\', `updateAble` = \'0\' WHERE `ID` =  \'394\'','artransaction/directInvoicePosting','0.039002180099487','2016-01-07 12:06:50'),(7877,2,3,'192.168.0.107','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000092\', \'INV2016[00000323]\', \'Posting Direct Sales Invoices [ INV2016[00000323] ]\', \'2\', \'2015-11-02\', \'2015\', \'8\', 722500, 722500, \'3\')','artransaction/directInvoicePosting','0.035001993179321','2016-01-07 12:06:50'),(7878,2,3,'192.168.0.107','insert','INSERT INTO `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, \'AR20150800000092\', \'sewa rumah\', \'20\', \'NORLIN BINTI KAMAL\', 722500, \'1\', \'850\', \'850\', \'8\', \'2015\', \'1\', \'INV2016[00000323]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.025001049041748','2016-01-07 12:06:50'),(7879,2,3,'192.168.0.107','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150800000092\', 2, \'sewa rumah\', \'133\', \'NORLIN BINTI KAMAL\', 722500, \'1\', \'850\', \'850\', \'8\', \'2015\', \'1\', \'INV2016[00000323]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.02000093460083','2016-01-07 12:06:50'),(7880,2,3,'192.168.0.107','update','UPDATE `comp_journal` SET `total_amount_dr` = 722500, `total_amount_cr` = 722500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000092\'','artransaction/directInvoicePosting','0.030002117156982','2016-01-07 12:06:50'),(7881,2,3,'192.168.0.107','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1237\'','Gltransaction/journalPosting','0.024002075195312','2016-01-07 12:07:23'),(7882,2,3,'192.168.0.107','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000092\'','Gltransaction/journalPosting','0.095005035400391','2016-01-07 12:07:23'),(7883,2,3,'192.168.0.107','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.033001899719238','2016-01-07 12:07:23'),(7884,2,3,'192.168.0.107','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.013000965118408','2016-01-07 12:07:23'),(7885,2,3,'192.168.0.107','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, \'159\', \'INV2016\', \'2015-12-02\', \'\', \'\', \'\', \'9\', \'null\', \'850.00\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'850\', \'850\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.059003114700317','2016-01-07 12:08:42'),(7886,2,3,'192.168.0.107','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (395, \'1\', \'3\', \'133\', \'sewa rumah\', \'850\', \'7\', \'0\', \'0\', \'850\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033001899719238','2016-01-07 12:08:42'),(7887,2,3,'192.168.0.107','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'850\' WHERE `ID` =  395','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-01-07 12:08:42'),(7888,2,3,'192.168.0.107','update','UPDATE `comp_jl_seq` SET `seqNo` = 59 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.10600590705872','2016-01-07 12:09:12'),(7889,2,3,'192.168.0.107','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000059\', `updateAble` = \'0\' WHERE `ID` =  \'395\'','artransaction/directInvoicePosting','0.033001899719238','2016-01-07 12:09:12'),(7890,2,3,'192.168.0.107','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000059\', \'INV2016[00000324]\', \'Posting Direct Sales Invoices [ INV2016[00000324] ]\', \'2\', \'2015-12-02\', \'2015\', \'9\', 722500, 722500, \'3\')','artransaction/directInvoicePosting','0.038002967834473','2016-01-07 12:09:12'),(7891,2,3,'192.168.0.107','insert','INSERT INTO `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, \'AR20150900000059\', \'sewa rumah\', \'20\', \'NORLIN BINTI KAMAL\', 722500, \'1\', \'850\', \'850\', \'9\', \'2015\', \'1\', \'INV2016[00000324]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.033000946044922','2016-01-07 12:09:12'),(7892,2,3,'192.168.0.107','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000059\', 2, \'sewa rumah\', \'133\', \'NORLIN BINTI KAMAL\', 722500, \'1\', \'850\', \'850\', \'9\', \'2015\', \'1\', \'INV2016[00000324]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.016000032424927','2016-01-07 12:09:12'),(7893,2,3,'192.168.0.107','update','UPDATE `comp_journal` SET `total_amount_dr` = 722500, `total_amount_cr` = 722500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000059\'','artransaction/directInvoicePosting','0.033002138137817','2016-01-07 12:09:12'),(7894,2,3,'192.168.0.107','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1238\'','Gltransaction/journalPosting','0.049002885818481','2016-01-07 12:09:39'),(7895,2,3,'192.168.0.107','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000059\'','Gltransaction/journalPosting','0.042001962661743','2016-01-07 12:09:39'),(7896,2,3,'192.168.0.107','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.031002044677734','2016-01-07 12:09:39'),(7897,2,3,'192.168.0.107','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011000871658325','2016-01-07 12:09:39'),(7898,2,2,'::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\', \'JEFRI\', \'\', \'B-90\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2016-01-07\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.048002958297729','2016-01-07 12:15:48'),(7899,2,2,'::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\', \'SAIRASI\', \'\', \'B-91\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2016-01-07\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.030001878738403','2016-01-07 12:16:17'),(7900,2,2,'::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, \'311\', \'INV2016\', \'2015-12-16\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.051002979278564','2016-01-07 12:17:19'),(7901,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (396, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.050002098083496','2016-01-07 12:17:19'),(7902,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  396','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-01-07 12:17:20'),(7903,2,2,'::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, \'311\', \'INV2016\', \'2015-12-16\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.056003093719482','2016-01-07 12:23:02'),(7904,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (397, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.021000862121582','2016-01-07 12:23:02'),(7905,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  397','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-01-07 12:23:02'),(7906,2,3,'192.168.0.107','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'3\', \'1.00000\', \'159\', \'\', \'\', \'RP20160107\', \'2015-10-03\', \'2\', 0, \'850\', \'68\', \'092141\', \'0\', \'0\', \'0\', \'850\')','arTransaction/saveNewReceivePayment','0.15600800514221','2016-01-07 12:23:08'),(7907,2,3,'192.168.0.107','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 371, \'393\', \'0\', \'850\')','arTransaction/saveNewReceivePayment','0.089005947113037','2016-01-07 12:23:08'),(7908,2,3,'192.168.0.107','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'393\'','arTransaction/saveNewReceivePayment','0.050002098083496','2016-01-07 12:23:08'),(7909,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'397\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.045001983642578','2016-01-07 12:23:26'),(7910,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'397\'','Artransaction/saveNewSaleDetailOnlyCharges','0.023000955581665','2016-01-07 12:23:27'),(7911,2,3,'192.168.0.107','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'371\' AND `updateAble` =  1','artransaction/paymentPosting','0.028002023696899','2016-01-07 12:23:27'),(7912,2,3,'192.168.0.107','update','UPDATE `comp_jl_seq` SET `seqNo` = 122 WHERE `ID` =  \'12\'','artransaction/paymentPosting','0.019001007080078','2016-01-07 12:23:27'),(7913,2,3,'192.168.0.107','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150700000122\' WHERE `ID` =  \'371\'','artransaction/paymentPosting','0.038002014160156','2016-01-07 12:23:27'),(7914,2,3,'192.168.0.107','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000122\', \'RP20160107[00000302]\', \'Posting Received Payment [ RP20160107[00000302] ]\', \'2\', \'2015-10-03\', \'2015\', \'7\', 850, 850, \'3\')','artransaction/paymentPosting','0.060003995895386','2016-01-07 12:23:27'),(7915,2,3,'192.168.0.107','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\', \'AR20150700000122\', 1, \'NORLIN BINTI KAMAL\', \'20\', 850, 1, \'1\', \'850\', \'7\', \'2015\', \'1\', \'RP20160107[00000302]\', \'3\')','artransaction/paymentPosting','0.2160120010376','2016-01-07 12:23:27'),(7916,2,3,'192.168.0.107','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, \'AR20150700000122\', \'NORLIN BINTI KAMAL\', \'129\', 850, 1, \'1\', \'850\', \'7\', \'2015\', \'1\', \'RP20160107[00000302]\', \'3\')','artransaction/paymentPosting','0.10500597953796','2016-01-07 12:23:27'),(7917,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'397\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.041002988815308','2016-01-07 12:23:50'),(7918,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'397\'','Artransaction/saveNewSaleDetailOnlyCharges','0.024001121520996','2016-01-07 12:23:50'),(7919,2,3,'192.168.0.107','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1239\'','Gltransaction/journalPosting','0.26701593399048','2016-01-07 12:24:03'),(7920,2,3,'192.168.0.107','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000122\'','Gltransaction/journalPosting','0.11500597000122','2016-01-07 12:24:03'),(7921,2,3,'192.168.0.107','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.086004972457886','2016-01-07 12:24:04'),(7922,2,3,'192.168.0.107','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.050002813339233','2016-01-07 12:24:04'),(7923,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'397\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.34401988983154','2016-01-07 12:24:16'),(7924,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'397\'','Artransaction/saveNewSaleDetailOnlyCharges','0.022001981735229','2016-01-07 12:24:16'),(7925,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'397\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.33501887321472','2016-01-07 12:25:43'),(7926,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'397\'','Artransaction/saveNewSaleDetailOnlyCharges','0.17701005935669','2016-01-07 12:25:43'),(7927,2,3,'192.168.0.107','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'3\', \'1.00000\', \'159\', \'\', \'\', \'RP20160107\', \'2015-11-05\', \'2\', 0, \'850\', \'68\', \'096782\', \'0\', \'0\', \'0\', \'850\')','arTransaction/saveNewReceivePayment','0.067003965377808','2016-01-07 12:26:58'),(7928,2,3,'192.168.0.107','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 372, \'394\', \'0\', \'850\')','arTransaction/saveNewReceivePayment','0.046003103256226','2016-01-07 12:26:58'),(7929,2,3,'192.168.0.107','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'394\'','arTransaction/saveNewReceivePayment','0.029000997543335','2016-01-07 12:26:58'),(7930,2,3,'192.168.0.107','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'372\' AND `updateAble` =  1','artransaction/paymentPosting','0.055002927780151','2016-01-07 12:27:20'),(7931,2,3,'192.168.0.107','update','UPDATE `comp_jl_seq` SET `seqNo` = 93 WHERE `ID` =  \'15\'','artransaction/paymentPosting','0.048002958297729','2016-01-07 12:27:20'),(7932,2,3,'192.168.0.107','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150800000093\' WHERE `ID` =  \'372\'','artransaction/paymentPosting','0.033002138137817','2016-01-07 12:27:20'),(7933,2,3,'192.168.0.107','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000093\', \'RP20160107[00000303]\', \'Posting Received Payment [ RP20160107[00000303] ]\', \'2\', \'2015-11-05\', \'2015\', \'8\', 850, 850, \'3\')','artransaction/paymentPosting','0.081005096435547','2016-01-07 12:27:20'),(7934,2,3,'192.168.0.107','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\', \'AR20150800000093\', 1, \'NORLIN BINTI KAMAL\', \'20\', 850, 1, \'1\', \'850\', \'8\', \'2015\', \'1\', \'RP20160107[00000303]\', \'3\')','artransaction/paymentPosting','0.1080060005188','2016-01-07 12:27:20'),(7935,2,3,'192.168.0.107','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, \'AR20150800000093\', \'NORLIN BINTI KAMAL\', \'129\', 850, 1, \'1\', \'850\', \'8\', \'2015\', \'1\', \'RP20160107[00000303]\', \'3\')','artransaction/paymentPosting','0.025001049041748','2016-01-07 12:27:20'),(7936,2,3,'192.168.0.107','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1240\'','Gltransaction/journalPosting','0.024001121520996','2016-01-07 12:27:48'),(7937,2,3,'192.168.0.107','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000093\'','Gltransaction/journalPosting','0.10800695419312','2016-01-07 12:27:48'),(7938,2,3,'192.168.0.107','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.17801094055176','2016-01-07 12:27:48'),(7939,2,3,'192.168.0.107','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.15000796318054','2016-01-07 12:27:48'),(7940,2,3,'192.168.0.107','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'3\', \'1.00000\', \'159\', \'\', \'\', \'RP20160107\', \'2015-12-05\', \'2\', 0, \'850\', \'68\', \'001300\', \'0\', \'0\', \'0\', \'850\')','arTransaction/saveNewReceivePayment','0.021002054214478','2016-01-07 12:28:48'),(7941,2,3,'192.168.0.107','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 373, \'395\', \'0\', \'850\')','arTransaction/saveNewReceivePayment','0.037002086639404','2016-01-07 12:28:48'),(7942,2,3,'192.168.0.107','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'395\'','arTransaction/saveNewReceivePayment','0.012001037597656','2016-01-07 12:28:48'),(7943,2,3,'192.168.0.107','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'373\' AND `updateAble` =  1','artransaction/paymentPosting','0.021000862121582','2016-01-07 12:29:07'),(7944,2,3,'192.168.0.107','update','UPDATE `comp_jl_seq` SET `seqNo` = 60 WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.021001100540161','2016-01-07 12:29:07'),(7945,2,3,'192.168.0.107','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150900000060\' WHERE `ID` =  \'373\'','artransaction/paymentPosting','0.018001079559326','2016-01-07 12:29:07'),(7946,2,3,'192.168.0.107','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000060\', \'RP20160107[00000304]\', \'Posting Received Payment [ RP20160107[00000304] ]\', \'2\', \'2015-12-05\', \'2015\', \'9\', 850, 850, \'3\')','artransaction/paymentPosting','0.043002843856812','2016-01-07 12:29:07'),(7947,2,3,'192.168.0.107','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\', \'AR20150900000060\', 1, \'NORLIN BINTI KAMAL\', \'20\', 850, 1, \'1\', \'850\', \'9\', \'2015\', \'1\', \'RP20160107[00000304]\', \'3\')','artransaction/paymentPosting','0.02800178527832','2016-01-07 12:29:07'),(7948,2,3,'192.168.0.107','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, \'AR20150900000060\', \'NORLIN BINTI KAMAL\', \'129\', 850, 1, \'1\', \'850\', \'9\', \'2015\', \'1\', \'RP20160107[00000304]\', \'3\')','artransaction/paymentPosting','0.013000011444092','2016-01-07 12:29:07'),(7949,2,3,'192.168.0.107','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1241\'','Gltransaction/journalPosting','0.042001962661743','2016-01-07 12:29:33'),(7950,2,3,'192.168.0.107','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000060\'','Gltransaction/journalPosting','0.048002958297729','2016-01-07 12:29:33'),(7951,2,3,'192.168.0.107','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.029001951217651','2016-01-07 12:29:33'),(7952,2,3,'192.168.0.107','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.050001859664917','2016-01-07 12:29:33'),(7953,2,2,'::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, \'312\', \'INV2016\', \'2015-12-16\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11700582504272','2016-01-07 12:41:06'),(7954,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (398, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.067003965377808','2016-01-07 12:41:06'),(7955,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  398','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-01-07 12:41:06'),(7956,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'398\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.057003021240234','2016-01-07 12:41:34'),(7957,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'398\'','Artransaction/saveNewSaleDetailOnlyCharges','0.033002138137817','2016-01-07 12:41:34'),(7958,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'398\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.051002979278564','2016-01-07 12:42:03'),(7959,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'398\'','Artransaction/saveNewSaleDetailOnlyCharges','0.033001899719238','2016-01-07 12:42:03'),(7960,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'398\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.051001787185669','2016-01-07 12:42:27'),(7961,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'398\'','Artransaction/saveNewSaleDetailOnlyCharges','0.02000093460083','2016-01-07 12:42:27'),(7962,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'398\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'75.94\', \'2\', \'6\', \'4.56\', \'80.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.047003030776978','2016-01-07 12:42:50'),(7963,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'4.56\', `totalAmount` = \'1802\', `totalReceivable` = \'1802\' WHERE `ID` =  \'398\'','Artransaction/saveNewSaleDetailOnlyCharges','0.018001079559326','2016-01-07 12:42:50'),(7964,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\', `totalReceivable` = \'0\' WHERE `ID` =  \'396\'','Artransaction/deleteSaleCharge','0.043001890182495','2016-01-07 12:43:27'),(7965,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'SERVICE FEE\', `amountExcludedTax` = \'875.94\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'52.56\', `amountIncludedTax` = \'928.5\' WHERE `ID` =  \'1540\'','Artransaction/updateCharge','0.22401285171509','2016-01-07 12:44:24'),(7966,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'398\'','Artransaction/updateCharge','0.035001993179321','2016-01-07 12:44:24'),(7967,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 61 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.035001993179321','2016-01-07 12:45:16'),(7968,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000061\', `updateAble` = \'0\' WHERE `ID` =  \'397\'','artransaction/directInvoicePosting','0.037001848220825','2016-01-07 12:45:16'),(7969,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000061\', \'INV2016[00000326]\', \'Posting Direct Sales Invoices [ INV2016[00000326] ]\', \'2\', \'2015-12-16\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.041002035140991','2016-01-07 12:45:16'),(7970,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000061\', \'LEVY\', \'20\', \'JEFRI\', 1450, \'1\', \'1\', \'1450\', \'9\', \'2015\', \'1\', \'INV2016[00000326]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.033001899719238','2016-01-07 12:45:16'),(7971,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000061\', 2, \'LEVY\', \'59\', \'JEFRI\', 1450, \'1\', \'1\', \'1450\', \'9\', \'2015\', \'1\', \'INV2016[00000326]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012001037597656','2016-01-07 12:45:16'),(7972,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000061\', \'IG (Insurance Guarantee)\', \'20\', \'JEFRI\', 68, \'1\', \'1\', \'68\', \'9\', \'2015\', \'2\', \'INV2016[00000326]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012000799179077','2016-01-07 12:45:16'),(7973,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000061\', 4, \'IG (Insurance Guarantee)\', \'121\', \'JEFRI\', 68, \'1\', \'1\', \'68\', \'9\', \'2015\', \'2\', \'INV2016[00000326]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01200008392334','2016-01-07 12:45:16'),(7974,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000061\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'JEFRI\', 76.3, \'1\', \'1\', \'76.3\', \'9\', \'2015\', \'3\', \'INV2016[00000326]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011001110076904','2016-01-07 12:45:16'),(7975,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000061\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'JEFRI\', 76.3, \'1\', \'1\', \'76.3\', \'9\', \'2015\', \'3\', \'INV2016[00000326]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2016-01-07 12:45:16'),(7976,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000061\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'20\', \'JEFRI\', 127.2, \'1\', \'1\', \'127.2\', \'9\', \'2015\', \'4\', \'INV2016[00000326]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012000799179077','2016-01-07 12:45:16'),(7977,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000061\', 8, \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'123\', \'JEFRI\', 127.2, \'1\', \'1\', \'127.2\', \'9\', \'2015\', \'4\', \'INV2016[00000326]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.020001173019409','2016-01-07 12:45:16'),(7978,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000061\', \'SERVICE FEE\', \'20\', \'JEFRI\', 875.94, \'1\', \'1\', \'875.94\', \'9\', \'2015\', \'5\', \'INV2016[00000326]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012001037597656','2016-01-07 12:45:16'),(7979,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000061\', 10, \'SERVICE FEE\', \'58\', \'JEFRI\', 875.94, \'1\', \'1\', \'875.94\', \'9\', \'2015\', \'5\', \'INV2016[00000326]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.021000862121582','2016-01-07 12:45:16'),(7980,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000061\', \'SERVICE FEE\', \'20\', \'JEFRI\', 52.56, \'1\', \'1\', \'52.56\', \'9\', \'2015\', \'5\', \'INV2016[00000326]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.04000186920166','2016-01-07 12:45:16'),(7981,2,2,'::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, \'AR20150900000061\', \'SERVICE FEE\', \'40\', \'JEFRI\', 52.56, \'1\', \'1\', \'52.56\', \'9\', \'2015\', \'5\', \'INV2016[00000326]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2016-01-07 12:45:16'),(7982,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000061\'','artransaction/directInvoicePosting','0.050002813339233','2016-01-07 12:45:16'),(7983,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 62 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.050002813339233','2016-01-07 12:45:17'),(7984,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000062\', `updateAble` = \'0\' WHERE `ID` =  \'398\'','artransaction/directInvoicePosting','0.041002035140991','2016-01-07 12:45:17'),(7985,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000062\', \'INV2016[00000327]\', \'Posting Direct Sales Invoices [ INV2016[00000327] ]\', \'2\', \'2015-12-16\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.02900218963623','2016-01-07 12:45:17'),(7986,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000062\', \'LEVY\', \'20\', \'SAIRASI\', 1450, \'1\', \'1\', \'1450\', \'9\', \'2015\', \'1\', \'INV2016[00000327]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.041002035140991','2016-01-07 12:45:17'),(7987,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000062\', 2, \'LEVY\', \'59\', \'SAIRASI\', 1450, \'1\', \'1\', \'1450\', \'9\', \'2015\', \'1\', \'INV2016[00000327]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.033001899719238','2016-01-07 12:45:18'),(7988,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000062\', \'IG (Insurance Guarantee)\', \'20\', \'SAIRASI\', 68, \'1\', \'1\', \'68\', \'9\', \'2015\', \'2\', \'INV2016[00000327]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.033002138137817','2016-01-07 12:45:18'),(7989,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000062\', 4, \'IG (Insurance Guarantee)\', \'121\', \'SAIRASI\', 68, \'1\', \'1\', \'68\', \'9\', \'2015\', \'2\', \'INV2016[00000327]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.026001930236816','2016-01-07 12:45:18'),(7990,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000062\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'SAIRASI\', 76.3, \'1\', \'1\', \'76.3\', \'9\', \'2015\', \'3\', \'INV2016[00000327]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.022001028060913','2016-01-07 12:45:18'),(7991,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000062\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'SAIRASI\', 76.3, \'1\', \'1\', \'76.3\', \'9\', \'2015\', \'3\', \'INV2016[00000327]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029001951217651','2016-01-07 12:45:18'),(7992,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000062\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'20\', \'SAIRASI\', 127.2, \'1\', \'1\', \'127.2\', \'9\', \'2015\', \'4\', \'INV2016[00000327]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029000997543335','2016-01-07 12:45:18'),(7993,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000062\', 8, \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'123\', \'SAIRASI\', 127.2, \'1\', \'1\', \'127.2\', \'9\', \'2015\', \'4\', \'INV2016[00000327]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.047003030776978','2016-01-07 12:45:18'),(7994,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000062\', \'SERVICE FEE\', \'20\', \'SAIRASI\', 875.94, \'1\', \'1\', \'875.94\', \'9\', \'2015\', \'5\', \'INV2016[00000327]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.042001962661743','2016-01-07 12:45:18'),(7995,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000062\', 10, \'SERVICE FEE\', \'58\', \'SAIRASI\', 875.94, \'1\', \'1\', \'875.94\', \'9\', \'2015\', \'5\', \'INV2016[00000327]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.026001930236816','2016-01-07 12:45:18'),(7996,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000062\', \'SERVICE FEE\', \'20\', \'SAIRASI\', 52.56, \'1\', \'1\', \'52.56\', \'9\', \'2015\', \'5\', \'INV2016[00000327]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.033001899719238','2016-01-07 12:45:18'),(7997,2,2,'::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, \'AR20150900000062\', \'SERVICE FEE\', \'40\', \'SAIRASI\', 52.56, \'1\', \'1\', \'52.56\', \'9\', \'2015\', \'5\', \'INV2016[00000327]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030002117156982','2016-01-07 12:45:18'),(7998,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000062\'','artransaction/directInvoicePosting','0.086004018783569','2016-01-07 12:45:18'),(7999,2,2,'::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\', \'311\', \'\', \'\', \'RP20160107\', \'2015-12-16\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.055002927780151','2016-01-07 12:46:12'),(8000,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 374, \'397\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.041002035140991','2016-01-07 12:46:12'),(8001,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'397\'','arTransaction/saveNewReceivePayment','0.012000799179077','2016-01-07 12:46:12'),(8002,2,2,'::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\', \'312\', \'\', \'\', \'RP20160107\', \'2015-12-16\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.046003103256226','2016-01-07 12:46:47'),(8003,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 375, \'398\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.013000011444092','2016-01-07 12:46:47'),(8004,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'398\'','arTransaction/saveNewReceivePayment','0.020001888275146','2016-01-07 12:46:47'),(8005,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'374\' AND `updateAble` =  1','artransaction/paymentPosting','0.050002098083496','2016-01-07 12:47:06'),(8006,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 63 WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.023000955581665','2016-01-07 12:47:06'),(8007,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150900000063\' WHERE `ID` =  \'374\'','artransaction/paymentPosting','0.02900218963623','2016-01-07 12:47:06'),(8008,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000063\', \'RP20160107[00000305]\', \'Posting Received Payment [ RP20160107[00000305] ]\', \'2\', \'2015-12-16\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.044003009796143','2016-01-07 12:47:06'),(8009,2,2,'::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\', \'AR20150900000063\', 1, \'JEFRI\', \'20\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160107[00000305]\', \'2\')','artransaction/paymentPosting','0.041001796722412','2016-01-07 12:47:06'),(8010,2,2,'::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, \'AR20150900000063\', \'JEFRI\', \'25\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160107[00000305]\', \'2\')','artransaction/paymentPosting','0.02900218963623','2016-01-07 12:47:06'),(8011,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'375\' AND `updateAble` =  1','artransaction/paymentPosting','0.033000946044922','2016-01-07 12:47:06'),(8012,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 64 WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.033002138137817','2016-01-07 12:47:06'),(8013,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150900000064\' WHERE `ID` =  \'375\'','artransaction/paymentPosting','0.030002117156982','2016-01-07 12:47:06'),(8014,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000064\', \'RP20160107[00000306]\', \'Posting Received Payment [ RP20160107[00000306] ]\', \'2\', \'2015-12-16\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.028002023696899','2016-01-07 12:47:06'),(8015,2,2,'::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\', \'AR20150900000064\', 1, \'SAIRASI\', \'20\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160107[00000306]\', \'2\')','artransaction/paymentPosting','0.013000011444092','2016-01-07 12:47:06'),(8016,2,2,'::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, \'AR20150900000064\', \'SAIRASI\', \'25\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160107[00000306]\', \'2\')','artransaction/paymentPosting','0.020002126693726','2016-01-07 12:47:06'),(8017,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1242\'','Gltransaction/journalPosting','0.040002107620239','2016-01-07 12:47:52'),(8018,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000061\'','Gltransaction/journalPosting','0.066004037857056','2016-01-07 12:47:52'),(8019,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.046003103256226','2016-01-07 12:47:52'),(8020,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.02000093460083','2016-01-07 12:47:52'),(8021,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.044003009796143','2016-01-07 12:47:52'),(8022,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01200008392334','2016-01-07 12:47:52'),(8023,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.043001890182495','2016-01-07 12:47:52'),(8024,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.032001972198486','2016-01-07 12:47:52'),(8025,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.037002086639404','2016-01-07 12:47:52'),(8026,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036002159118652','2016-01-07 12:47:52'),(8027,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.057003974914551','2016-01-07 12:47:52'),(8028,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.059002876281738','2016-01-07 12:47:52'),(8029,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.045002937316895','2016-01-07 12:47:52'),(8030,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.04000186920166','2016-01-07 12:47:52'),(8031,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1243\'','Gltransaction/journalPosting','0.029001951217651','2016-01-07 12:47:53'),(8032,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000062\'','Gltransaction/journalPosting','0.029000997543335','2016-01-07 12:47:53'),(8033,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.027002096176147','2016-01-07 12:47:53'),(8034,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.028002023696899','2016-01-07 12:47:53'),(8035,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019001007080078','2016-01-07 12:47:53'),(8036,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012000799179077','2016-01-07 12:47:53'),(8037,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018001079559326','2016-01-07 12:47:53'),(8038,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.023001194000244','2016-01-07 12:47:53'),(8039,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011001110076904','2016-01-07 12:47:53'),(8040,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019001007080078','2016-01-07 12:47:53'),(8041,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011000871658325','2016-01-07 12:47:53'),(8042,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.016000986099243','2016-01-07 12:47:53'),(8043,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.21301198005676','2016-01-07 12:47:53'),(8044,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012001037597656','2016-01-07 12:47:53'),(8045,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1244\'','Gltransaction/journalPosting','0.20001196861267','2016-01-07 12:47:54'),(8046,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000063\'','Gltransaction/journalPosting','0.12400698661804','2016-01-07 12:47:54'),(8047,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.094005823135376','2016-01-07 12:47:54'),(8048,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.049001932144165','2016-01-07 12:47:54'),(8049,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1245\'','Gltransaction/journalPosting','0.049001932144165','2016-01-07 12:47:54'),(8050,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000064\'','Gltransaction/journalPosting','0.032001972198486','2016-01-07 12:47:54'),(8051,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011001110076904','2016-01-07 12:47:54'),(8052,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019001007080078','2016-01-07 12:47:54'),(8053,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'2\', \'2\', \'1\', 2, \'3\', \'2\', \'PI2016\', \'\', \'2015-12-18\', \'IMM/FW/TX1450407499001\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.16300892829895','2016-01-07 12:50:19'),(8054,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (149, \'2\', \'66\', \'1\', \'LEVY\', \'2900\', \'0\', \'23\', \'0\', \'2900\')','purchasetransaction/saveCharge','0.066004037857056','2016-01-07 12:50:19'),(8055,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2900\' WHERE `ID` =  149','purchasetransaction/saveCharge','0.04600191116333','2016-01-07 12:50:19'),(8056,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =149','purchasetransaction/saveCharge','0.040002822875977','2016-01-07 12:50:19'),(8057,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'149\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.028002023696899','2016-01-07 12:51:20'),(8058,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'18\'','Aptransaction/invoicePosting','0.019001007080078','2016-01-07 12:51:20'),(8059,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000011\' WHERE `ID` =  \'149\'','Aptransaction/invoicePosting','0.033001899719238','2016-01-07 12:51:20'),(8060,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150900000011\', \'PI2016[00000131]\', \'Purchase Invoice Confirm [ PI2016[00000131] ]\', \'3\', \'2015-12-18\', \'2015\', \'9\', 2900, 2900, \'2\')','Aptransaction/invoicePosting','0.061002969741821','2016-01-07 12:51:20'),(8061,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20150900000011\', 1, \'LEVY\', \'36\', \'MY EG SDN. BHD.\', 2900, \'1\', \'1\', \'2900\', \'9\', \'2015\', \'1\', \'PI2016[00000131]\', NULL, \'2\')','Aptransaction/invoicePosting','0.046002864837646','2016-01-07 12:51:20'),(8062,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20150900000011\', \'LEVY\', \'66\', \'MY EG SDN. BHD.\', 2900, \'1\', \'1\', \'2900\', \'9\', \'2015\', \'1\', \'PI2016[00000131]\', NULL, \'2\')','Aptransaction/invoicePosting','0.041002035140991','2016-01-07 12:51:20'),(8063,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2900, `total_amount_cr` = 2900, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000011\'','Aptransaction/invoicePosting','0.012001037597656','2016-01-07 12:51:20'),(8064,2,2,'::1','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'3\', \'0\', \'2900\', \'68\', \'PP20160107\', \'5\', \'1\', \'1.00000\', \'2015-12-16\', \'\', 0, \'\', \'\', \'0.00\', \'2900.00\', \'2900.00\', \'0.00\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.12400698661804','2016-01-07 12:56:18'),(8065,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 103,1,ID,totalAmount, totalPayable  ,0.00,2900,2 from comp_supplier_invoice where ID=149','aptransaction/saveSupplierPayment','0.044003009796143','2016-01-07 12:56:18'),(8066,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 2900, totalPayable = totalAmount - amountPaid  where ID = 149','aptransaction/saveSupplierPayment','0.014001131057739','2016-01-07 12:56:18'),(8067,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'103\'','aptransaction/paymentPosting','0.056002855300903','2016-01-07 12:56:46'),(8068,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'18\'','aptransaction/paymentPosting','0.031002044677734','2016-01-07 12:56:46'),(8069,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000012\' WHERE `ID` =  \'103\'','aptransaction/paymentPosting','0.036001920700073','2016-01-07 12:56:46'),(8070,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150900000012\', \'PP20160107[00000098]\', \'Payment [ PP20160107[00000098] ]\', \'3\', \'2015-12-16\', \'2015\', \'9\', 2900, 2900, \'2\')','aptransaction/paymentPosting','0.044003009796143','2016-01-07 12:56:46'),(8071,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150900000012\', 1, \'PI2016[00000131]\', \'25\', \'MY EG SDN. BHD.\', 2900, \'1\', \'1\', \'2900\', \'9\', \'2015\', \'1\', \'PP20160107[00000103]\', \'2\')','aptransaction/paymentPosting','0.013000011444092','2016-01-07 12:56:46'),(8072,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20150900000012\', \'PI2016[00000131]\', \'36\', \'MY EG SDN. BHD.\', 2900, \'1\', \'1\', \'2900\', \'9\', \'2015\', \'PP20160107[00000103]\', \'1\', \'2\')','aptransaction/paymentPosting','0.020001888275146','2016-01-07 12:56:46'),(8073,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2900, `total_amount_cr` = 2900, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000012\'','aptransaction/paymentPosting','0.033000946044922','2016-01-07 12:56:46'),(8074,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1246\'','Gltransaction/journalPosting','0.042001962661743','2016-01-07 12:57:19'),(8075,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000011\'','Gltransaction/journalPosting','0.058003187179565','2016-01-07 12:57:19'),(8076,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.062003135681152','2016-01-07 12:57:19'),(8077,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'66\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011001110076904','2016-01-07 12:57:19'),(8078,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1247\'','Gltransaction/journalPosting','0.041002035140991','2016-01-07 12:57:19'),(8079,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000012\'','Gltransaction/journalPosting','0.033002138137817','2016-01-07 12:57:19'),(8080,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.039003133773804','2016-01-07 12:57:19'),(8081,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.040002107620239','2016-01-07 12:57:19'),(8082,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'200\', \'OPN2016\', \'2015-12-16\', \'W01E280137\', \'IMMIGRATION\', \'5\', \'\')','gltransaction/savenewpaywithOutItem','0.34001898765564','2016-01-07 12:59:54'),(8083,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (138, \'2\', \'Special Pass\', \'1\', \'66\', \'200\', \'200\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.060003995895386','2016-01-07 12:59:54'),(8084,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'138\'','gltransaction/otherpaymentposting','0.038002014160156','2016-01-07 13:03:21'),(8085,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'18\'','gltransaction/otherpaymentposting','0.027001857757568','2016-01-07 13:03:21'),(8086,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150900000013\' WHERE `ID` =  \'138\'','gltransaction/otherpaymentposting','0.013000011444092','2016-01-07 13:03:21'),(8087,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150900000013\', \'Other Payment [OPN2016[00000117]]]\', \'Other Payment [OPN2016[00000117]]]\', \'3\', \'2015-12-16\', \'2015\', \'9\', 200, 200, \'2\')','gltransaction/otherpaymentposting','0.054003000259399','2016-01-07 13:03:21'),(8088,2,2,'::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\', \'AP20150900000013\', 1, \'Special Pass\', \'25\', 200, 1, 1, \'200\', \'9\', \'2015\', \'1\', \'OPN2016[00000117]\', \'2\')','gltransaction/otherpaymentposting','0.041002035140991','2016-01-07 13:03:21'),(8089,2,2,'::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\', \'AP20150900000013\', 2, \'Special Pass\', \'66\', 200, 1, 1, \'200\', \'9\', \'2015\', \'1\', \'OPN2016[00000117]\', \'2\')','gltransaction/otherpaymentposting','0.012001037597656','2016-01-07 13:03:21'),(8090,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 200, `total_amount_cr` = 200, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000013\'','gltransaction/otherpaymentposting','0.063003778457642','2016-01-07 13:03:21'),(8091,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', \'68\', \'2200\', \'ORI20160107\', \'2015-12-17\', \'bank-in slip\', \'PETTY CASH\', \'3\', \'\')','gltransaction/savenewotherreveive','0.13900804519653','2016-01-07 13:05:35'),(8092,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (91, \'2\', \'From daily petty cash dated 16/12/15\', \'1\', \'25\', \'2200\', \'2200\', \'8\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.029001951217651','2016-01-07 13:05:35'),(8093,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'91\'','gltransaction/otherreceiveposting','0.039001941680908','2016-01-07 13:05:53'),(8094,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 65 WHERE `ID` =  \'17\'','gltransaction/otherreceiveposting','0.026001930236816','2016-01-07 13:05:53'),(8095,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150900000065\' WHERE `ID` =  \'91\'','gltransaction/otherreceiveposting','0.042001962661743','2016-01-07 13:05:53'),(8096,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000065\', \'ORI20160107[00000091]\', \' [ ORI20160107[00000091] ]\', \'2\', \'2015-12-17\', \'2015\', \'9\', \'2200\', \'2200\', \'2\')','gltransaction/otherreceiveposting','0.028000831604004','2016-01-07 13:05:53'),(8097,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000065\', 1, \'From daily petty cash dated 16/12/15\', \'25\', \'PETTY CASH\', 2200, 1, 1, \'2200\', \'9\', \'2015\', NULL, \'ORI20160107[00000091]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.013000965118408','2016-01-07 13:05:53'),(8098,2,2,'::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, \'AR20150900000065\', \'From daily petty cash dated 16/12/15\', \'130\', \'PETTY CASH\', 2200, 1, 1, \'2200\', \'9\', \'2015\', \'ORI20160107[00000091]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.019001007080078','2016-01-07 13:05:53'),(8099,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2200, `total_amount_cr` = 2200, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000065\'','gltransaction/otherreceiveposting','0.041002988815308','2016-01-07 13:05:53'),(8100,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1248\'','Gltransaction/journalPosting','0.04000186920166','2016-01-07 13:06:15'),(8101,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000013\'','Gltransaction/journalPosting','0.063004016876221','2016-01-07 13:06:15'),(8102,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.043003082275391','2016-01-07 13:06:15'),(8103,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'66\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.043001890182495','2016-01-07 13:06:15'),(8104,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1249\'','Gltransaction/journalPosting','0.11500692367554','2016-01-07 13:06:16'),(8105,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000065\'','Gltransaction/journalPosting','0.038002014160156','2016-01-07 13:06:16'),(8106,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.041002035140991','2016-01-07 13:06:16'),(8107,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.12200713157654','2016-01-07 13:06:16'),(8108,2,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'2\', \'ABDUL MAWI\', \'\', \'B-92\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2016-01-07\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.050003051757812','2016-01-07 13:26:49'),(8109,2,2,'::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\', \'GUNAWAN\', \'\', \'B-93\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2016-01-07\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.051003217697144','2016-01-07 13:28:04'),(8110,2,2,'::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\', \'KHOTIMAH\', \'\', \'B-94\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2016-01-07\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.033001899719238','2016-01-07 13:28:49'),(8111,2,3,'192.168.0.107','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, \'163\', \'INV2016\', \'2015-10-02\', \'\', \'\', \'\', \'9\', \'null\', \'1000.00\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'1000\', \'1000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.5790331363678','2016-01-07 16:54:04'),(8112,2,3,'192.168.0.107','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (399, \'1\', \'3\', \'133\', \'sewa rumah\', \'1000\', \'7\', \'0\', \'0\', \'1000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.16001009941101','2016-01-07 16:54:04'),(8113,2,3,'192.168.0.107','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1000\' WHERE `ID` =  399','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2016-01-07 16:54:04'),(8114,2,3,'192.168.0.107','update','UPDATE `comp_jl_seq` SET `seqNo` = 123 WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.024000883102417','2016-01-07 16:54:18'),(8115,2,3,'192.168.0.107','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000123\', `updateAble` = \'0\' WHERE `ID` =  \'399\'','artransaction/directInvoicePosting','0.037002086639404','2016-01-07 16:54:18'),(8116,2,3,'192.168.0.107','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000123\', \'INV2016[00000328]\', \'Posting Direct Sales Invoices [ INV2016[00000328] ]\', \'2\', \'2015-10-02\', \'2015\', \'7\', 1000000, 1000000, \'3\')','artransaction/directInvoicePosting','0.11400699615479','2016-01-07 16:54:18'),(8117,2,3,'192.168.0.107','insert','INSERT INTO `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, \'AR20150700000123\', \'sewa rumah\', \'20\', \'NORLIZA BINTI REFFEN\', 1000000, \'1\', \'1000\', \'1000\', \'7\', \'2015\', \'1\', \'INV2016[00000328]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.17700982093811','2016-01-07 16:54:18'),(8118,2,3,'192.168.0.107','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000123\', 2, \'sewa rumah\', \'133\', \'NORLIZA BINTI REFFEN\', 1000000, \'1\', \'1000\', \'1000\', \'7\', \'2015\', \'1\', \'INV2016[00000328]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.048002958297729','2016-01-07 16:54:18'),(8119,2,3,'192.168.0.107','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000000, `total_amount_cr` = 1000000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000123\'','artransaction/directInvoicePosting','0.12200713157654','2016-01-07 16:54:18'),(8120,2,3,'192.168.0.107','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1250\'','Gltransaction/journalPosting','0.047002792358398','2016-01-07 16:54:39'),(8121,2,3,'192.168.0.107','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000123\'','Gltransaction/journalPosting','0.058002948760986','2016-01-07 16:54:39'),(8122,2,3,'192.168.0.107','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.073004961013794','2016-01-07 16:54:39'),(8123,2,3,'192.168.0.107','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.030001163482666','2016-01-07 16:54:39'),(8124,2,3,'192.168.0.107','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, \'163\', \'INV2016\', \'2015-11-02\', \'\', \'\', \'\', \'9\', \'null\', \'1000.00\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'1000\', \'1000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.059004068374634','2016-01-07 16:55:45'),(8125,2,3,'192.168.0.107','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (400, \'1\', \'3\', \'133\', \'sewa rumah\', \'1000\', \'7\', \'0\', \'0\', \'1000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.040002107620239','2016-01-07 16:55:45'),(8126,2,3,'192.168.0.107','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1000\' WHERE `ID` =  400','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2016-01-07 16:55:45'),(8127,2,3,'192.168.0.107','update','UPDATE `comp_jl_seq` SET `seqNo` = 94 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.030002117156982','2016-01-07 16:56:02'),(8128,2,3,'192.168.0.107','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000094\', `updateAble` = \'0\' WHERE `ID` =  \'400\'','artransaction/directInvoicePosting','0.070003986358643','2016-01-07 16:56:02'),(8129,2,3,'192.168.0.107','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000094\', \'INV2016[00000329]\', \'Posting Direct Sales Invoices [ INV2016[00000329] ]\', \'2\', \'2015-11-02\', \'2015\', \'8\', 1000000, 1000000, \'3\')','artransaction/directInvoicePosting','0.045002937316895','2016-01-07 16:56:02'),(8130,2,3,'192.168.0.107','insert','INSERT INTO `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, \'AR20150800000094\', \'sewa rumah\', \'20\', \'NORLIZA BINTI REFFEN\', 1000000, \'1\', \'1000\', \'1000\', \'8\', \'2015\', \'1\', \'INV2016[00000329]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.019001007080078','2016-01-07 16:56:02'),(8131,2,3,'192.168.0.107','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150800000094\', 2, \'sewa rumah\', \'133\', \'NORLIZA BINTI REFFEN\', 1000000, \'1\', \'1000\', \'1000\', \'8\', \'2015\', \'1\', \'INV2016[00000329]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.027000904083252','2016-01-07 16:56:02'),(8132,2,3,'192.168.0.107','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000000, `total_amount_cr` = 1000000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000094\'','artransaction/directInvoicePosting','0.044003009796143','2016-01-07 16:56:02'),(8133,2,3,'192.168.0.107','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1251\'','Gltransaction/journalPosting','0.051002979278564','2016-01-07 16:56:21'),(8134,2,3,'192.168.0.107','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000094\'','Gltransaction/journalPosting','0.075005054473877','2016-01-07 16:56:21'),(8135,2,3,'192.168.0.107','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.14000797271729','2016-01-07 16:56:21'),(8136,2,3,'192.168.0.107','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.049003124237061','2016-01-07 16:56:21'),(8137,2,3,'192.168.0.107','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, \'163\', \'INV2016\', \'2015-12-02\', \'\', \'\', \'\', \'9\', \'null\', \'1000.00\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'1000\', \'1000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.060003042221069','2016-01-07 16:57:36'),(8138,2,3,'192.168.0.107','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (401, \'1\', \'3\', \'133\', \'sewa rumah\', \'1000\', \'7\', \'0\', \'0\', \'1000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.041002035140991','2016-01-07 16:57:36'),(8139,2,3,'192.168.0.107','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1000\' WHERE `ID` =  401','Artransaction/saveNewDirectSaleInvoiceCharges','0.0010011196136475','2016-01-07 16:57:36'),(8140,2,3,'192.168.0.107','update','UPDATE `comp_jl_seq` SET `seqNo` = 66 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.027001142501831','2016-01-07 16:58:05'),(8141,2,3,'192.168.0.107','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000066\', `updateAble` = \'0\' WHERE `ID` =  \'401\'','artransaction/directInvoicePosting','0.02000093460083','2016-01-07 16:58:05'),(8142,2,3,'192.168.0.107','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000066\', \'INV2016[00000330]\', \'Posting Direct Sales Invoices [ INV2016[00000330] ]\', \'2\', \'2015-12-02\', \'2015\', \'9\', 1000000, 1000000, \'3\')','artransaction/directInvoicePosting','0.037002086639404','2016-01-07 16:58:05'),(8143,2,3,'192.168.0.107','insert','INSERT INTO `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, \'AR20150900000066\', \'sewa rumah\', \'20\', \'NORLIZA BINTI REFFEN\', 1000000, \'1\', \'1000\', \'1000\', \'9\', \'2015\', \'1\', \'INV2016[00000330]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.049002885818481','2016-01-07 16:58:05'),(8144,2,3,'192.168.0.107','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000066\', 2, \'sewa rumah\', \'133\', \'NORLIZA BINTI REFFEN\', 1000000, \'1\', \'1000\', \'1000\', \'9\', \'2015\', \'1\', \'INV2016[00000330]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.024000883102417','2016-01-07 16:58:05'),(8145,2,3,'192.168.0.107','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000000, `total_amount_cr` = 1000000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000066\'','artransaction/directInvoicePosting','0.058003187179565','2016-01-07 16:58:05'),(8146,2,3,'192.168.0.107','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1252\'','Gltransaction/journalPosting','0.027001857757568','2016-01-07 16:58:28'),(8147,2,3,'192.168.0.107','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000066\'','Gltransaction/journalPosting','0.038001775741577','2016-01-07 16:58:28'),(8148,2,3,'192.168.0.107','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.052003145217896','2016-01-07 16:58:28'),(8149,2,3,'192.168.0.107','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024000883102417','2016-01-07 16:58:28'),(8150,2,3,'192.168.0.107','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'3\', \'1.00000\', \'163\', \'\', \'\', \'RP20160107\', \'2015-10-04\', \'2\', 0, \'1000\', \'68\', \'025109\', \'0\', \'0\', \'0\', \'1000\')','arTransaction/saveNewReceivePayment','0.11400699615479','2016-01-07 17:00:07'),(8151,2,3,'192.168.0.107','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 376, \'399\', \'0\', \'1000\')','arTransaction/saveNewReceivePayment','0.035001993179321','2016-01-07 17:00:07'),(8152,2,3,'192.168.0.107','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'399\'','arTransaction/saveNewReceivePayment','0.039001941680908','2016-01-07 17:00:07'),(8153,2,3,'192.168.0.107','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'376\' AND `updateAble` =  1','artransaction/paymentPosting','0.27601599693298','2016-01-07 17:00:28'),(8154,2,3,'192.168.0.107','update','UPDATE `comp_jl_seq` SET `seqNo` = 124 WHERE `ID` =  \'12\'','artransaction/paymentPosting','0.018001079559326','2016-01-07 17:00:28'),(8155,2,3,'192.168.0.107','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150700000124\' WHERE `ID` =  \'376\'','artransaction/paymentPosting','0.018001079559326','2016-01-07 17:00:28'),(8156,2,3,'192.168.0.107','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000124\', \'RP20160107[00000307]\', \'Posting Received Payment [ RP20160107[00000307] ]\', \'2\', \'2015-10-04\', \'2015\', \'7\', 1000, 1000, \'3\')','artransaction/paymentPosting','0.043003082275391','2016-01-07 17:00:28'),(8157,2,3,'192.168.0.107','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\', \'AR20150700000124\', 1, \'NORLIZA BINTI REFFEN\', \'20\', 1000, 1, \'1\', \'1000\', \'7\', \'2015\', \'1\', \'RP20160107[00000307]\', \'3\')','artransaction/paymentPosting','0.047002077102661','2016-01-07 17:00:28'),(8158,2,3,'192.168.0.107','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, \'AR20150700000124\', \'NORLIZA BINTI REFFEN\', \'129\', 1000, 1, \'1\', \'1000\', \'7\', \'2015\', \'1\', \'RP20160107[00000307]\', \'3\')','artransaction/paymentPosting','0.018002033233643','2016-01-07 17:00:28'),(8159,2,3,'192.168.0.107','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1253\'','Gltransaction/journalPosting','0.016000986099243','2016-01-07 17:00:47'),(8160,2,3,'192.168.0.107','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000124\'','Gltransaction/journalPosting','0.058003902435303','2016-01-07 17:00:47'),(8161,2,3,'192.168.0.107','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.04600191116333','2016-01-07 17:00:47'),(8162,2,3,'192.168.0.107','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.021002054214478','2016-01-07 17:00:47'),(8163,2,3,'192.168.0.107','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'3\', \'1.00000\', \'163\', \'\', \'\', \'RP20160107\', \'2015-11-01\', \'2\', 0, \'1000\', \'68\', \'027840\', \'0\', \'0\', \'0\', \'1000\')','arTransaction/saveNewReceivePayment','0.040003061294556','2016-01-07 17:03:06'),(8164,2,3,'192.168.0.107','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 377, \'400\', \'0\', \'1000\')','arTransaction/saveNewReceivePayment','0.033000946044922','2016-01-07 17:03:06'),(8165,2,3,'192.168.0.107','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'400\'','arTransaction/saveNewReceivePayment','0.035001993179321','2016-01-07 17:03:06'),(8166,2,3,'192.168.0.107','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'377\' AND `updateAble` =  1','artransaction/paymentPosting','0.044003009796143','2016-01-07 17:03:21'),(8167,2,3,'192.168.0.107','update','UPDATE `comp_jl_seq` SET `seqNo` = 95 WHERE `ID` =  \'15\'','artransaction/paymentPosting','0.031001091003418','2016-01-07 17:03:22'),(8168,2,3,'192.168.0.107','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150800000095\' WHERE `ID` =  \'377\'','artransaction/paymentPosting','0.01400089263916','2016-01-07 17:03:22'),(8169,2,3,'192.168.0.107','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000095\', \'RP20160107[00000308]\', \'Posting Received Payment [ RP20160107[00000308] ]\', \'2\', \'2015-11-01\', \'2015\', \'8\', 1000, 1000, \'3\')','artransaction/paymentPosting','0.030002117156982','2016-01-07 17:03:22'),(8170,2,3,'192.168.0.107','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\', \'AR20150800000095\', 1, \'NORLIZA BINTI REFFEN\', \'20\', 1000, 1, \'1\', \'1000\', \'8\', \'2015\', \'1\', \'RP20160107[00000308]\', \'3\')','artransaction/paymentPosting','0.025001764297485','2016-01-07 17:03:22'),(8171,2,3,'192.168.0.107','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, \'AR20150800000095\', \'NORLIZA BINTI REFFEN\', \'129\', 1000, 1, \'1\', \'1000\', \'8\', \'2015\', \'1\', \'RP20160107[00000308]\', \'3\')','artransaction/paymentPosting','0.033001184463501','2016-01-07 17:03:22'),(8172,2,3,'192.168.0.107','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1254\'','Gltransaction/journalPosting','0.042003154754639','2016-01-07 17:03:40'),(8173,2,3,'192.168.0.107','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000095\'','Gltransaction/journalPosting','0.11400580406189','2016-01-07 17:03:40'),(8174,2,3,'192.168.0.107','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.038002014160156','2016-01-07 17:03:40'),(8175,2,3,'192.168.0.107','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.013000965118408','2016-01-07 17:03:40'),(8176,2,3,'192.168.0.107','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'3\', \'1.00000\', \'163\', \'\', \'\', \'RP20160107\', \'2015-12-12\', \'2\', 0, \'1000\', \'68\', \'031928\', \'0\', \'0\', \'0\', \'1000\')','arTransaction/saveNewReceivePayment','0.091005802154541','2016-01-07 17:04:36'),(8177,2,3,'192.168.0.107','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 378, \'401\', \'0\', \'1000\')','arTransaction/saveNewReceivePayment','0.037002086639404','2016-01-07 17:04:36'),(8178,2,3,'192.168.0.107','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'401\'','arTransaction/saveNewReceivePayment','0.035001993179321','2016-01-07 17:04:36'),(8179,2,3,'192.168.0.107','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'378\' AND `updateAble` =  1','artransaction/paymentPosting','0.015001058578491','2016-01-07 17:05:50'),(8180,2,3,'192.168.0.107','update','UPDATE `comp_jl_seq` SET `seqNo` = 67 WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.027000904083252','2016-01-07 17:05:50'),(8181,2,3,'192.168.0.107','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150900000067\' WHERE `ID` =  \'378\'','artransaction/paymentPosting','0.061004161834717','2016-01-07 17:05:50'),(8182,2,3,'192.168.0.107','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000067\', \'RP20160107[00000309]\', \'Posting Received Payment [ RP20160107[00000309] ]\', \'2\', \'2015-12-12\', \'2015\', \'9\', 1000, 1000, \'3\')','artransaction/paymentPosting','0.046002864837646','2016-01-07 17:05:50'),(8183,2,3,'192.168.0.107','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\', \'AR20150900000067\', 1, \'NORLIZA BINTI REFFEN\', \'20\', 1000, 1, \'1\', \'1000\', \'9\', \'2015\', \'1\', \'RP20160107[00000309]\', \'3\')','artransaction/paymentPosting','0.080003976821899','2016-01-07 17:05:50'),(8184,2,3,'192.168.0.107','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, \'AR20150900000067\', \'NORLIZA BINTI REFFEN\', \'129\', 1000, 1, \'1\', \'1000\', \'9\', \'2015\', \'1\', \'RP20160107[00000309]\', \'3\')','artransaction/paymentPosting','0.050003051757812','2016-01-07 17:05:50'),(8185,2,3,'192.168.0.107','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1255\'','Gltransaction/journalPosting','0.019001007080078','2016-01-07 17:06:10'),(8186,2,3,'192.168.0.107','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000067\'','Gltransaction/journalPosting','0.086004972457886','2016-01-07 17:06:10'),(8187,2,3,'192.168.0.107','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.044002056121826','2016-01-07 17:06:10'),(8188,2,3,'192.168.0.107','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018000841140747','2016-01-07 17:06:10'),(8189,2,3,'192.168.0.107','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, \'162\', \'INV2016\', \'2015-10-02\', \'\', \'\', \'\', \'9\', \'null\', \'900.00\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'900\', \'900\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.15200901031494','2016-01-07 17:08:37'),(8190,2,3,'192.168.0.107','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (402, \'1\', \'3\', \'112\', \'SEWA RUMAH\', \'900\', \'\', \'\', \'0\', \'900\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.056002855300903','2016-01-07 17:08:37'),(8191,2,3,'192.168.0.107','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'900\' WHERE `ID` =  402','Artransaction/saveNewDirectSaleInvoiceCharges','0.0010001659393311','2016-01-07 17:08:37'),(8192,2,3,'192.168.0.107','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'3\', `accountNoID` = \'112\', `chargeDescription` = \'SEWA RUMAH\', `amountExcludedTax` = \'900\', `taxID` = \'7\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'900\' WHERE `ID` =  \'1544\'','Artransaction/updateCharge','0.70904088020325','2016-01-07 17:10:30'),(8193,2,3,'192.168.0.107','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'900\', `totalReceivable` = \'900\' WHERE `ID` =  \'402\'','Artransaction/updateCharge','0','2016-01-07 17:10:30'),(8194,2,3,'192.168.0.107','update','UPDATE `comp_jl_seq` SET `seqNo` = 125 WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.20801210403442','2016-01-07 17:11:18'),(8195,2,3,'192.168.0.107','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000125\', `updateAble` = \'0\' WHERE `ID` =  \'402\'','artransaction/directInvoicePosting','0.055002927780151','2016-01-07 17:11:18'),(8196,2,3,'192.168.0.107','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000125\', \'INV2016[00000331]\', \'Posting Direct Sales Invoices [ INV2016[00000331] ]\', \'2\', \'2015-10-02\', \'2015\', \'7\', 810000, 810000, \'3\')','artransaction/directInvoicePosting','0.11200594902039','2016-01-07 17:11:18'),(8197,2,3,'192.168.0.107','insert','INSERT INTO `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, \'AR20150700000125\', \'SEWA RUMAH\', \'20\', \'MOHAMMAD ZULKFLEE BIN SHAMSUDIN\', 810000, \'1\', \'900\', \'900\', \'7\', \'2015\', \'1\', \'INV2016[00000331]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.099005937576294','2016-01-07 17:11:18'),(8198,2,3,'192.168.0.107','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000125\', 2, \'SEWA RUMAH\', \'112\', \'MOHAMMAD ZULKFLEE BIN SHAMSUDIN\', 810000, \'1\', \'900\', \'900\', \'7\', \'2015\', \'1\', \'INV2016[00000331]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.041002035140991','2016-01-07 17:11:18'),(8199,2,3,'192.168.0.107','update','UPDATE `comp_journal` SET `total_amount_dr` = 810000, `total_amount_cr` = 810000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000125\'','artransaction/directInvoicePosting','0.041002035140991','2016-01-07 17:11:18'),(8200,2,3,'192.168.0.107','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1256\'','Gltransaction/journalPosting','0.054003000259399','2016-01-07 17:11:42'),(8201,2,3,'192.168.0.107','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000125\'','Gltransaction/journalPosting','0.060003995895386','2016-01-07 17:11:42'),(8202,2,3,'192.168.0.107','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.048002958297729','2016-01-07 17:11:42'),(8203,2,3,'192.168.0.107','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'36\', \'112\', \'2015\', \'7\', \'0\', \'810000\', -810000, \'3\', \'2016-01-07: 10:01:42\')','Gltransaction/journalPosting','0.049001932144165','2016-01-07 17:11:42'),(8204,2,3,'192.168.0.107','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, \'162\', \'INV2016\', \'2015-11-02\', \'\', \'\', \'\', \'9\', \'null\', \'900.00\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'900\', \'900\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.067003011703491','2016-01-07 17:13:06'),(8205,2,3,'192.168.0.107','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (403, \'1\', \'3\', \'133\', \'sewa rumah\', \'900\', \'7\', \'0\', \'0\', \'900\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033001899719238','2016-01-07 17:13:06'),(8206,2,3,'192.168.0.107','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'900\' WHERE `ID` =  403','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-01-07 17:13:06'),(8207,2,3,'192.168.0.107','update','UPDATE `comp_jl_seq` SET `seqNo` = 96 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.031002044677734','2016-01-07 17:13:21'),(8208,2,3,'192.168.0.107','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000096\', `updateAble` = \'0\' WHERE `ID` =  \'403\'','artransaction/directInvoicePosting','0.019001007080078','2016-01-07 17:13:21'),(8209,2,3,'192.168.0.107','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000096\', \'INV2016[00000332]\', \'Posting Direct Sales Invoices [ INV2016[00000332] ]\', \'2\', \'2015-11-02\', \'2015\', \'8\', 810000, 810000, \'3\')','artransaction/directInvoicePosting','0.044003009796143','2016-01-07 17:13:21'),(8210,2,3,'192.168.0.107','insert','INSERT INTO `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, \'AR20150800000096\', \'sewa rumah\', \'20\', \'MOHAMMAD ZULKFLEE BIN SHAMSUDIN\', 810000, \'1\', \'900\', \'900\', \'8\', \'2015\', \'1\', \'INV2016[00000332]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.034002065658569','2016-01-07 17:13:22'),(8211,2,3,'192.168.0.107','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150800000096\', 2, \'sewa rumah\', \'133\', \'MOHAMMAD ZULKFLEE BIN SHAMSUDIN\', 810000, \'1\', \'900\', \'900\', \'8\', \'2015\', \'1\', \'INV2016[00000332]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.020001173019409','2016-01-07 17:13:22'),(8212,2,3,'192.168.0.107','update','UPDATE `comp_journal` SET `total_amount_dr` = 810000, `total_amount_cr` = 810000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000096\'','artransaction/directInvoicePosting','0.021000862121582','2016-01-07 17:13:22'),(8213,2,3,'192.168.0.107','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1257\'','Gltransaction/journalPosting','0.072004079818726','2016-01-07 17:14:30'),(8214,2,3,'192.168.0.107','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000096\'','Gltransaction/journalPosting','0.077004909515381','2016-01-07 17:14:30'),(8215,2,3,'192.168.0.107','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.054003000259399','2016-01-07 17:14:30'),(8216,2,3,'192.168.0.107','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.030001878738403','2016-01-07 17:14:30'),(8217,2,3,'192.168.0.107','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, \'162\', \'INV2016\', \'2015-12-02\', \'\', \'\', \'\', \'9\', \'null\', \'900.00\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'900\', \'900\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.058003902435303','2016-01-07 17:15:41'),(8218,2,3,'192.168.0.107','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (404, \'1\', \'3\', \'133\', \'sewa rumah\', \'900\', \'7\', \'0\', \'0\', \'900\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.050002098083496','2016-01-07 17:15:41'),(8219,2,3,'192.168.0.107','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'900\' WHERE `ID` =  404','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2016-01-07 17:15:41'),(8220,2,3,'192.168.0.107','update','UPDATE `comp_jl_seq` SET `seqNo` = 68 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.020001173019409','2016-01-07 17:16:10'),(8221,2,3,'192.168.0.107','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000068\', `updateAble` = \'0\' WHERE `ID` =  \'404\'','artransaction/directInvoicePosting','0.022001028060913','2016-01-07 17:16:10'),(8222,2,3,'192.168.0.107','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000068\', \'INV2016[00000333]\', \'Posting Direct Sales Invoices [ INV2016[00000333] ]\', \'2\', \'2015-12-02\', \'2015\', \'9\', 810000, 810000, \'3\')','artransaction/directInvoicePosting','0.050002098083496','2016-01-07 17:16:10'),(8223,2,3,'192.168.0.107','insert','INSERT INTO `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, \'AR20150900000068\', \'sewa rumah\', \'20\', \'MOHAMMAD ZULKFLEE BIN SHAMSUDIN\', 810000, \'1\', \'900\', \'900\', \'9\', \'2015\', \'1\', \'INV2016[00000333]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.099004983901978','2016-01-07 17:16:10'),(8224,2,3,'192.168.0.107','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000068\', 2, \'sewa rumah\', \'133\', \'MOHAMMAD ZULKFLEE BIN SHAMSUDIN\', 810000, \'1\', \'900\', \'900\', \'9\', \'2015\', \'1\', \'INV2016[00000333]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.026002168655396','2016-01-07 17:16:10'),(8225,2,3,'192.168.0.107','update','UPDATE `comp_journal` SET `total_amount_dr` = 810000, `total_amount_cr` = 810000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000068\'','artransaction/directInvoicePosting','0.017000913619995','2016-01-07 17:16:10'),(8226,2,3,'192.168.0.107','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'144\', \'INV2016\', \'2015-10-02\', \'\', \'\', \'\', \'9\', \'null\', \'700.00\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'700\', \'700\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.18600988388062','2016-01-07 17:20:07'),(8227,2,3,'192.168.0.107','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (405, \'1\', \'3\', \'133\', \'sewa rumah\', \'700\', \'7\', \'0\', \'0\', \'700\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.066004037857056','2016-01-07 17:20:07'),(8228,2,3,'192.168.0.107','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'700\' WHERE `ID` =  405','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-01-07 17:20:07'),(8229,2,3,'192.168.0.107','update','UPDATE `comp_jl_seq` SET `seqNo` = 126 WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.062399864196777','2016-01-07 17:20:28'),(8230,2,3,'192.168.0.107','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000126\', `updateAble` = \'0\' WHERE `ID` =  \'405\'','artransaction/directInvoicePosting','0.031200170516968','2016-01-07 17:20:28'),(8231,2,3,'192.168.0.107','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000126\', \'INV2016[00000334]\', \'Posting Direct Sales Invoices [ INV2016[00000334] ]\', \'2\', \'2015-10-02\', \'2015\', \'7\', 490000, 490000, \'3\')','artransaction/directInvoicePosting','0.046799898147583','2016-01-07 17:20:28'),(8232,2,3,'192.168.0.107','insert','INSERT INTO `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, \'AR20150700000126\', \'sewa rumah\', \'20\', \'MOHD RIDWAN ABDUL RAZAK\', 490000, \'1\', \'700\', \'700\', \'7\', \'2015\', \'1\', \'INV2016[00000334]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.062400102615356','2016-01-07 17:20:28'),(8233,2,3,'192.168.0.107','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000126\', 2, \'sewa rumah\', \'133\', \'MOHD RIDWAN ABDUL RAZAK\', 490000, \'1\', \'700\', \'700\', \'7\', \'2015\', \'1\', \'INV2016[00000334]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.031199932098389','2016-01-07 17:20:28'),(8234,2,3,'192.168.0.107','update','UPDATE `comp_journal` SET `total_amount_dr` = 490000, `total_amount_cr` = 490000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000126\'','artransaction/directInvoicePosting','0.046801090240479','2016-01-07 17:20:28'),(8235,2,3,'192.168.0.107','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1259\'','Gltransaction/journalPosting','0.046799898147583','2016-01-07 17:20:49'),(8236,2,3,'192.168.0.107','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000126\'','Gltransaction/journalPosting','0.49920105934143','2016-01-07 17:20:49'),(8237,2,3,'192.168.0.107','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.15600085258484','2016-01-07 17:20:49'),(8238,2,3,'192.168.0.107','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.031199932098389','2016-01-07 17:20:49'),(8239,2,3,'192.168.0.104','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'3\', \'1.00000\', \'144\', \'\', \'\', \'RP20160108\', \'2015-10-29\', \'2\', 0, \'700\', \'68\', \'3704\', \'0\', \'0\', \'0\', \'700\')','arTransaction/saveNewReceivePayment','0.088005065917969','2016-01-08 11:02:06'),(8240,2,3,'192.168.0.104','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 379, \'405\', \'0\', \'700\')','arTransaction/saveNewReceivePayment','0.11300611495972','2016-01-08 11:02:06'),(8241,2,3,'192.168.0.104','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'405\'','arTransaction/saveNewReceivePayment','0.047003030776978','2016-01-08 11:02:06'),(8242,2,3,'192.168.0.104','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'379\' AND `updateAble` =  1','artransaction/paymentPosting','0.03400182723999','2016-01-08 11:02:53'),(8243,2,3,'192.168.0.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 127 WHERE `ID` =  \'12\'','artransaction/paymentPosting','0.034002065658569','2016-01-08 11:02:53'),(8244,2,3,'192.168.0.104','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150700000127\' WHERE `ID` =  \'379\'','artransaction/paymentPosting','0.041002035140991','2016-01-08 11:02:53'),(8245,2,3,'192.168.0.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000127\', \'RP20160108[00000310]\', \'Posting Received Payment [ RP20160108[00000310] ]\', \'2\', \'2015-10-29\', \'2015\', \'7\', 700, 700, \'3\')','artransaction/paymentPosting','0.10700607299805','2016-01-08 11:02:53'),(8246,2,3,'192.168.0.104','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\', \'AR20150700000127\', 1, \'MOHD RIDWAN ABDUL RAZAK\', \'20\', 700, 1, \'1\', \'700\', \'7\', \'2015\', \'1\', \'RP20160108[00000310]\', \'3\')','artransaction/paymentPosting','0.074003934860229','2016-01-08 11:02:53'),(8247,2,3,'192.168.0.104','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, \'AR20150700000127\', \'MOHD RIDWAN ABDUL RAZAK\', \'129\', 700, 1, \'1\', \'700\', \'7\', \'2015\', \'1\', \'RP20160108[00000310]\', \'3\')','artransaction/paymentPosting','0.12400698661804','2016-01-08 11:02:53'),(8248,2,3,'192.168.0.104','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1260\'','Gltransaction/journalPosting','0.024001121520996','2016-01-08 11:09:55'),(8249,2,3,'192.168.0.104','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000127\'','Gltransaction/journalPosting','0.14300799369812','2016-01-08 11:09:55'),(8250,2,3,'192.168.0.104','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.093005895614624','2016-01-08 11:09:55'),(8251,2,3,'192.168.0.104','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.016000986099243','2016-01-08 11:09:55'),(8252,2,3,'192.168.0.104','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, \'161\', \'INV2016\', \'2015-10-02\', \'\', \'\', \'\', \'9\', \'null\', \'850.00\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'850\', \'850\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.086004972457886','2016-01-08 11:21:33'),(8253,2,3,'192.168.0.104','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (406, \'1\', \'3\', \'133\', \'sewa rumah\', \'850\', \'7\', \'0\', \'0\', \'850\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.094005107879639','2016-01-08 11:21:33'),(8254,2,3,'192.168.0.104','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'850\' WHERE `ID` =  406','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-01-08 11:21:33'),(8255,2,3,'192.168.0.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 128 WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.037001848220825','2016-01-08 11:23:52'),(8256,2,3,'192.168.0.104','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150700000128\', `updateAble` = \'0\' WHERE `ID` =  \'406\'','artransaction/directInvoicePosting','0.036001920700073','2016-01-08 11:23:52'),(8257,2,3,'192.168.0.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000128\', \'INV2016[00000335]\', \'Posting Direct Sales Invoices [ INV2016[00000335] ]\', \'2\', \'2015-10-02\', \'2015\', \'7\', 722500, 722500, \'3\')','artransaction/directInvoicePosting','0.036001920700073','2016-01-08 11:23:52'),(8258,2,3,'192.168.0.104','insert','INSERT INTO `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, \'AR20150700000128\', \'sewa rumah\', \'20\', \'MOHD ZULKIFLI BIN ABU BAKAR@JAFAR\', 722500, \'1\', \'850\', \'850\', \'7\', \'2015\', \'1\', \'INV2016[00000335]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.032001972198486','2016-01-08 11:23:52'),(8259,2,3,'192.168.0.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150700000128\', 2, \'sewa rumah\', \'133\', \'MOHD ZULKIFLI BIN ABU BAKAR@JAFAR\', 722500, \'1\', \'850\', \'850\', \'7\', \'2015\', \'1\', \'INV2016[00000335]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.015001058578491','2016-01-08 11:23:52'),(8260,2,3,'192.168.0.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 722500, `total_amount_cr` = 722500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000128\'','artransaction/directInvoicePosting','0.026001930236816','2016-01-08 11:23:52'),(8261,2,3,'192.168.0.104','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, \'161\', \'INV2016\', \'2015-11-02\', \'\', \'\', \'\', \'9\', \'null\', \'850.00\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'850\', \'850\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.031001806259155','2016-01-08 11:26:31'),(8262,2,3,'192.168.0.104','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (407, \'1\', \'3\', \'133\', \'sewa rumah\', \'850\', \'7\', \'0\', \'0\', \'850\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.042001962661743','2016-01-08 11:26:31'),(8263,2,3,'192.168.0.104','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'850\' WHERE `ID` =  407','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-01-08 11:26:31'),(8264,2,3,'192.168.0.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 97 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.039002180099487','2016-01-08 11:26:50'),(8265,2,3,'192.168.0.104','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150800000097\', `updateAble` = \'0\' WHERE `ID` =  \'407\'','artransaction/directInvoicePosting','0.029000997543335','2016-01-08 11:26:50'),(8266,2,3,'192.168.0.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000097\', \'INV2016[00000336]\', \'Posting Direct Sales Invoices [ INV2016[00000336] ]\', \'2\', \'2015-11-02\', \'2015\', \'8\', 722500, 722500, \'3\')','artransaction/directInvoicePosting','0.036002159118652','2016-01-08 11:26:50'),(8267,2,3,'192.168.0.104','insert','INSERT INTO `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, \'AR20150800000097\', \'sewa rumah\', \'20\', \'MOHD ZULKIFLI BIN ABU BAKAR@JAFAR\', 722500, \'1\', \'850\', \'850\', \'8\', \'2015\', \'1\', \'INV2016[00000336]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.016000986099243','2016-01-08 11:26:50'),(8268,2,3,'192.168.0.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150800000097\', 2, \'sewa rumah\', \'133\', \'MOHD ZULKIFLI BIN ABU BAKAR@JAFAR\', 722500, \'1\', \'850\', \'850\', \'8\', \'2015\', \'1\', \'INV2016[00000336]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.016000986099243','2016-01-08 11:26:50'),(8269,2,3,'192.168.0.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 722500, `total_amount_cr` = 722500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000097\'','artransaction/directInvoicePosting','0.041002035140991','2016-01-08 11:26:50'),(8270,2,3,'192.168.0.104','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1262\'','Gltransaction/journalPosting','0.045001983642578','2016-01-08 11:27:10'),(8271,2,3,'192.168.0.104','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000097\'','Gltransaction/journalPosting','0.060003995895386','2016-01-08 11:27:10'),(8272,2,3,'192.168.0.104','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.022001028060913','2016-01-08 11:27:10'),(8273,2,3,'192.168.0.104','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.014001131057739','2016-01-08 11:27:10'),(8274,2,3,'192.168.0.104','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, \'161\', \'INV2016\', \'2015-12-02\', \'\', \'\', \'\', \'9\', \'null\', \'850.00\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'850\', \'850\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11100697517395','2016-01-08 11:28:42'),(8275,2,3,'192.168.0.104','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (408, \'1\', \'3\', \'133\', \'sewa rumah\', \'850\', \'7\', \'0\', \'0\', \'850\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.048002004623413','2016-01-08 11:28:42'),(8276,2,3,'192.168.0.104','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'850\' WHERE `ID` =  408','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2016-01-08 11:28:42'),(8277,2,3,'192.168.0.104','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1258\'','Gltransaction/journalPosting','0.017000913619995','2016-01-08 11:33:33'),(8278,2,3,'192.168.0.104','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000068\'','Gltransaction/journalPosting','0.083003997802734','2016-01-08 11:33:33'),(8279,2,3,'192.168.0.104','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.029001951217651','2016-01-08 11:33:33'),(8280,2,3,'192.168.0.104','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.016000986099243','2016-01-08 11:33:33'),(8281,2,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'2\', \'2016\', 1, \'2016-01-01\', \'2016-01-31\', \'2\')','glsetting/createCalendar','0.035001993179321','2016-01-08 11:34:05'),(8282,2,2,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'273\', \'SCN20160108\', \'333\', \'2016-01-08\', \'\', \'1.00000\', 0, \'\', \'2\', \'2\')','Artransaction/saveSaleCreditNoteCharge','0.077003955841064','2016-01-08 11:34:24'),(8283,2,2,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (2, \'1\', \'2\', \'58\', \'SERVICE FEE - Subaidah\', \'800\', \'2\', \'6\', \'48\', \'848\')','Artransaction/saveSaleCreditNoteCharge','0.2850170135498','2016-01-08 11:34:24'),(8284,2,2,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'48\', `totalAmount` = \'848\' WHERE `ID` =  2','Artransaction/saveSaleCreditNoteCharge','0.049001932144165','2016-01-08 11:34:24'),(8285,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1263\'','Gltransaction/journalPosting','0.019001007080078','2016-01-08 11:35:30'),(8286,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20160100000002\'','Gltransaction/journalPosting','0.045002937316895','2016-01-08 11:35:30'),(8287,2,3,'192.168.0.104','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'3\', \'1.00000\', \'161\', \'\', \'\', \'RP20160108\', \'2015-10-11\', \'2\', 0, \'800\', \'121\', \'\', \'0\', \'0\', \'0\', \'800\')','arTransaction/saveNewReceivePayment','0.068004131317139','2016-01-08 11:56:59'),(8288,2,3,'192.168.0.104','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 380, \'187\', \'0\', \'800\')','arTransaction/saveNewReceivePayment','0.049002885818481','2016-01-08 11:56:59'),(8289,2,3,'192.168.0.104','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 50 WHERE `ID` =  \'187\'','arTransaction/saveNewReceivePayment','0.033001899719238','2016-01-08 11:56:59'),(8290,2,3,'192.168.0.104','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'380\' AND `updateAble` =  1','artransaction/paymentPosting','0.034002065658569','2016-01-08 11:57:21'),(8291,2,3,'192.168.0.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 129 WHERE `ID` =  \'12\'','artransaction/paymentPosting','0.039001941680908','2016-01-08 11:57:21'),(8292,2,3,'192.168.0.104','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150700000129\' WHERE `ID` =  \'380\'','artransaction/paymentPosting','0.033002138137817','2016-01-08 11:57:21'),(8293,2,3,'192.168.0.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150700000129\', \'RP20160108[00000311]\', \'Posting Received Payment [ RP20160108[00000311] ]\', \'2\', \'2015-10-11\', \'2015\', \'7\', 800, 800, \'3\')','artransaction/paymentPosting','0.080004930496216','2016-01-08 11:57:21'),(8294,2,3,'192.168.0.104','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\', \'AR20150700000129\', 1, \'MOHD ZULKIFLI BIN ABU BAKAR@JAFAR\', \'20\', 800, 1, \'1\', \'800\', \'7\', \'2015\', \'1\', \'RP20160108[00000311]\', \'3\')','artransaction/paymentPosting','0.033002138137817','2016-01-08 11:57:21'),(8295,2,3,'192.168.0.104','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, \'AR20150700000129\', \'MOHD ZULKIFLI BIN ABU BAKAR@JAFAR\', \'129\', 800, 1, \'1\', \'800\', \'7\', \'2015\', \'1\', \'RP20160108[00000311]\', \'3\')','artransaction/paymentPosting','0.033001899719238','2016-01-08 11:57:21'),(8296,2,3,'192.168.0.104','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1264\'','Gltransaction/journalPosting','0.053002834320068','2016-01-08 11:57:55'),(8297,2,3,'192.168.0.104','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000129\'','Gltransaction/journalPosting','0.042003154754639','2016-01-08 11:57:55'),(8298,2,3,'192.168.0.104','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.054003000259399','2016-01-08 11:57:55'),(8299,2,3,'192.168.0.104','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.033002138137817','2016-01-08 11:57:55'),(8300,2,3,'192.168.0.104','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1261\'','Gltransaction/journalPosting','0.042002201080322','2016-01-08 11:58:02'),(8301,2,3,'192.168.0.104','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150700000128\'','Gltransaction/journalPosting','0.049002885818481','2016-01-08 11:58:02'),(8302,2,3,'192.168.0.104','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.023000955581665','2016-01-08 11:58:02'),(8303,2,3,'192.168.0.104','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01400089263916','2016-01-08 11:58:02'),(8304,2,3,'192.168.0.104','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'3\', \'1.00000\', \'161\', \'\', \'\', \'RP20160108\', \'2015-11-11\', \'2\', 0, \'800\', \'68\', \'2758026221\', \'0\', \'0\', \'0\', \'800\')','arTransaction/saveNewReceivePayment','0.044002056121826','2016-01-08 12:00:30'),(8305,2,3,'192.168.0.104','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 381, \'406\', \'0\', \'800\')','arTransaction/saveNewReceivePayment','0.041002988815308','2016-01-08 12:00:30'),(8306,2,3,'192.168.0.104','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 50 WHERE `ID` =  \'406\'','arTransaction/saveNewReceivePayment','0.033002138137817','2016-01-08 12:00:30'),(8307,2,3,'192.168.0.104','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'3\', \'1.00000\', \'161\', \'\', \'\', \'RP20160108\', \'2015-11-03\', \'2\', 0, \'800\', \'121\', \'2758026221\', \'0\', \'0\', \'0\', \'800\')','arTransaction/saveNewReceivePayment','0.034002065658569','2016-01-08 12:11:39'),(8308,2,3,'192.168.0.104','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 382, \'407\', \'0\', \'800\')','arTransaction/saveNewReceivePayment','0.033002138137817','2016-01-08 12:11:39'),(8309,2,3,'192.168.0.104','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 50 WHERE `ID` =  \'407\'','arTransaction/saveNewReceivePayment','0.042001962661743','2016-01-08 12:11:39'),(8310,2,3,'192.168.0.104','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'381\' AND `updateAble` =  1','artransaction/paymentPosting','0.017000913619995','2016-01-08 12:12:18'),(8311,2,3,'192.168.0.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 98 WHERE `ID` =  \'15\'','artransaction/paymentPosting','0.030001878738403','2016-01-08 12:12:19'),(8312,2,3,'192.168.0.104','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150800000098\' WHERE `ID` =  \'381\'','artransaction/paymentPosting','0.016000032424927','2016-01-08 12:12:19'),(8313,2,3,'192.168.0.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000098\', \'RP20160108[00000312]\', \'Posting Received Payment [ RP20160108[00000312] ]\', \'2\', \'2015-11-11\', \'2015\', \'8\', 800, 800, \'3\')','artransaction/paymentPosting','0.055002927780151','2016-01-08 12:12:19'),(8314,2,3,'192.168.0.104','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\', \'AR20150800000098\', 1, \'MOHD ZULKIFLI BIN ABU BAKAR@JAFAR\', \'20\', 800, 1, \'1\', \'800\', \'8\', \'2015\', \'1\', \'RP20160108[00000312]\', \'3\')','artransaction/paymentPosting','0.033001899719238','2016-01-08 12:12:19'),(8315,2,3,'192.168.0.104','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, \'AR20150800000098\', \'MOHD ZULKIFLI BIN ABU BAKAR@JAFAR\', \'129\', 800, 1, \'1\', \'800\', \'8\', \'2015\', \'1\', \'RP20160108[00000312]\', \'3\')','artransaction/paymentPosting','0.017001152038574','2016-01-08 12:12:19'),(8316,2,3,'192.168.0.104','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1265\'','Gltransaction/journalPosting','0.034002065658569','2016-01-08 12:13:40'),(8317,2,3,'192.168.0.104','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000098\'','Gltransaction/journalPosting','0.058002948760986','2016-01-08 12:13:40'),(8318,2,3,'192.168.0.104','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.046003103256226','2016-01-08 12:13:40'),(8319,2,3,'192.168.0.104','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.024002075195312','2016-01-08 12:13:40'),(8320,2,3,'192.168.0.104','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'382\' AND `updateAble` =  1','artransaction/paymentPosting','0.041002035140991','2016-01-08 12:16:14'),(8321,2,3,'192.168.0.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 99 WHERE `ID` =  \'15\'','artransaction/paymentPosting','0.030002117156982','2016-01-08 12:16:14'),(8322,2,3,'192.168.0.104','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150800000099\' WHERE `ID` =  \'382\'','artransaction/paymentPosting','0.024000883102417','2016-01-08 12:16:14'),(8323,2,3,'192.168.0.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150800000099\', \'RP20160108[00000313]\', \'Posting Received Payment [ RP20160108[00000313] ]\', \'2\', \'2015-11-03\', \'2015\', \'8\', 800, 800, \'3\')','artransaction/paymentPosting','0.15300917625427','2016-01-08 12:16:15'),(8324,2,3,'192.168.0.104','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\', \'AR20150800000099\', 1, \'MOHD ZULKIFLI BIN ABU BAKAR@JAFAR\', \'20\', 800, 1, \'1\', \'800\', \'8\', \'2015\', \'1\', \'RP20160108[00000313]\', \'3\')','artransaction/paymentPosting','0.23301291465759','2016-01-08 12:16:15'),(8325,2,3,'192.168.0.104','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, \'AR20150800000099\', \'MOHD ZULKIFLI BIN ABU BAKAR@JAFAR\', \'129\', 800, 1, \'1\', \'800\', \'8\', \'2015\', \'1\', \'RP20160108[00000313]\', \'3\')','artransaction/paymentPosting','0.057003974914551','2016-01-08 12:16:15'),(8326,2,3,'192.168.0.104','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1266\'','Gltransaction/journalPosting','0.040003061294556','2016-01-08 12:16:34'),(8327,2,3,'192.168.0.104','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150800000099\'','Gltransaction/journalPosting','0.041002035140991','2016-01-08 12:16:34'),(8328,2,3,'192.168.0.104','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.045002937316895','2016-01-08 12:16:34'),(8329,2,3,'192.168.0.104','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.031001806259155','2016-01-08 12:16:34'),(8330,2,2,'::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, \'307\', \'INV2016\', \'2016-01-08\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'63\', \'63\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.088005065917969','2016-01-08 12:36:13'),(8331,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (409, \'1\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'63\', \'8\', \'0\', \'0\', \'63\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.050003051757812','2016-01-08 12:36:13'),(8332,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'63\' WHERE `ID` =  409','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-01-08 12:36:13'),(8333,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'409\', \'2\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'162.6\', \'8\', \'0\', \'0\', \'162.6\')','Artransaction/saveNewSaleDetailOnlyCharges','0.029001951217651','2016-01-08 12:39:45'),(8334,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'225.6\', `totalReceivable` = \'225.6\' WHERE `ID` =  \'409\'','Artransaction/saveNewSaleDetailOnlyCharges','0.037002086639404','2016-01-08 12:39:45'),(8335,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'409\', \'3\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'264.4\', \'8\', \'0\', \'0\', \'264.4\')','Artransaction/saveNewSaleDetailOnlyCharges','0.036001920700073','2016-01-08 12:41:08'),(8336,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'490\', `totalReceivable` = \'490\' WHERE `ID` =  \'409\'','Artransaction/saveNewSaleDetailOnlyCharges','0.038002014160156','2016-01-08 12:41:08'),(8337,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'409\', \'4\', \'2\', \'58\', \'Balance of Service FEE\', \'900\', \'2\', \'6\', \'54\', \'954\')','Artransaction/saveNewSaleDetailOnlyCharges','0.03200101852417','2016-01-08 12:41:37'),(8338,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'54\', `totalAmount` = \'1444\', `totalReceivable` = \'1444\' WHERE `ID` =  \'409\'','Artransaction/saveNewSaleDetailOnlyCharges','0.038002014160156','2016-01-08 12:41:37'),(8339,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'11\'','artransaction/directInvoicePosting','0.041002988815308','2016-01-08 12:43:09'),(8340,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160100000003\', `updateAble` = \'0\' WHERE `ID` =  \'409\'','artransaction/directInvoicePosting','0.052001953125','2016-01-08 12:43:09'),(8341,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20160100000003\', \'INV2016[00000338]\', \'Posting Direct Sales Invoices [ INV2016[00000338] ]\', \'2\', \'2016-01-08\', \'2016\', \'1\', 1444, 1444, \'2\')','artransaction/directInvoicePosting','0.053003072738647','2016-01-08 12:43:09'),(8342,2,2,'::1','insert','INSERT INTO `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, \'AR20160100000003\', \'IG (Insurance Guarantee)\', \'20\', \'ABIMILIN HARTA SDN BHD\', 63, \'1\', \'1\', \'63\', \'1\', \'2016\', \'1\', \'INV2016[00000338]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.033001899719238','2016-01-08 12:43:09'),(8343,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20160100000003\', 2, \'IG (Insurance Guarantee)\', \'121\', \'ABIMILIN HARTA SDN BHD\', 63, \'1\', \'1\', \'63\', \'1\', \'2016\', \'1\', \'INV2016[00000338]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.017001152038574','2016-01-08 12:43:09'),(8344,2,2,'::1','insert','INSERT INTO `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, \'AR20160100000003\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'ABIMILIN HARTA SDN BHD\', 162.6, \'1\', \'1\', \'162.6\', \'1\', \'2016\', \'2\', \'INV2016[00000338]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000032424927','2016-01-08 12:43:09'),(8345,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20160100000003\', 4, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'ABIMILIN HARTA SDN BHD\', 162.6, \'1\', \'1\', \'162.6\', \'1\', \'2016\', \'2\', \'INV2016[00000338]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.018001079559326','2016-01-08 12:43:09'),(8346,2,2,'::1','insert','INSERT INTO `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, \'AR20160100000003\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'20\', \'ABIMILIN HARTA SDN BHD\', 264.4, \'1\', \'1\', \'264.4\', \'1\', \'2016\', \'3\', \'INV2016[00000338]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000011444092','2016-01-08 12:43:09'),(8347,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20160100000003\', 6, \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'123\', \'ABIMILIN HARTA SDN BHD\', 264.4, \'1\', \'1\', \'264.4\', \'1\', \'2016\', \'3\', \'INV2016[00000338]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2016-01-08 12:43:09'),(8348,2,2,'::1','insert','INSERT INTO `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, \'AR20160100000003\', \'Balance of Service FEE\', \'20\', \'ABIMILIN HARTA SDN BHD\', 900, \'1\', \'1\', \'900\', \'1\', \'2016\', \'4\', \'INV2016[00000338]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2016-01-08 12:43:09'),(8349,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20160100000003\', 8, \'Balance of Service FEE\', \'58\', \'ABIMILIN HARTA SDN BHD\', 900, \'1\', \'1\', \'900\', \'1\', \'2016\', \'4\', \'INV2016[00000338]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.024002075195312','2016-01-08 12:43:09'),(8350,2,2,'::1','insert','INSERT INTO `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, \'AR20160100000003\', \'Balance of Service FEE\', \'20\', \'ABIMILIN HARTA SDN BHD\', 54, \'1\', \'1\', \'54\', \'1\', \'2016\', \'4\', \'INV2016[00000338]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.017000913619995','2016-01-08 12:43:09'),(8351,2,2,'::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\', 10, \'AR20160100000003\', \'Balance of Service FEE\', \'40\', \'ABIMILIN HARTA SDN BHD\', 54, \'1\', \'1\', \'54\', \'1\', \'2016\', \'4\', \'INV2016[00000338]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.019001007080078','2016-01-08 12:43:09'),(8352,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1444, `total_amount_cr` = 1444, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20160100000003\'','artransaction/directInvoicePosting','0.039001941680908','2016-01-08 12:43:09'),(8353,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1267\'','Gltransaction/journalPosting','0.021000862121582','2016-01-08 12:43:24'),(8354,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20160100000003\'','Gltransaction/journalPosting','0.075004100799561','2016-01-08 12:43:24'),(8355,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'20\', \'2016\', \'1\', \'63\', \'0\', 63, \'2\', \'2016-01-08: 05:01:24\')','Gltransaction/journalPosting','0.060003042221069','2016-01-08 12:43:24'),(8356,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'121\', \'2016\', \'1\', \'0\', \'63\', -63, \'2\', \'2016-01-08: 05:01:24\')','Gltransaction/journalPosting','0.031001806259155','2016-01-08 12:43:24'),(8357,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.022001981735229','2016-01-08 12:43:24'),(8358,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'122\', \'2016\', \'1\', \'0\', \'162.6\', -162.6, \'2\', \'2016-01-08: 05:01:24\')','Gltransaction/journalPosting','0.040002107620239','2016-01-08 12:43:24'),(8359,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.024002075195312','2016-01-08 12:43:24'),(8360,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'123\', \'2016\', \'1\', \'0\', \'264.4\', -264.4, \'2\', \'2016-01-08: 05:01:24\')','Gltransaction/journalPosting','0.031001091003418','2016-01-08 12:43:24'),(8361,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.014999866485596','2016-01-08 12:43:24'),(8362,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'58\', \'2016\', \'1\', \'0\', \'900\', -900, \'2\', \'2016-01-08: 05:01:24\')','Gltransaction/journalPosting','0.01400089263916','2016-01-08 12:43:24'),(8363,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.015001058578491','2016-01-08 12:43:24'),(8364,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'40\', \'2016\', \'1\', \'0\', \'54\', -54, \'2\', \'2016-01-08: 05:01:24\')','Gltransaction/journalPosting','0.054003000259399','2016-01-08 12:43:24'),(8365,2,2,'::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, \'313\', \'INV2016\', \'2015-12-17\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.18701100349426','2016-01-08 13:17:07'),(8366,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (410, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033001899719238','2016-01-08 13:17:07'),(8367,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  410','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2016-01-08 13:17:07'),(8368,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'410\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'63\', \'8\', \'0\', \'0\', \'63\')','Artransaction/saveNewSaleDetailOnlyCharges','0.043002843856812','2016-01-08 13:17:25'),(8369,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1513\', `totalReceivable` = \'1513\' WHERE `ID` =  \'410\'','Artransaction/saveNewSaleDetailOnlyCharges','0.021001100540161','2016-01-08 13:17:25'),(8370,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'410\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'86.3\', \'8\', \'0\', \'0\', \'86.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.042001962661743','2016-01-08 13:17:47'),(8371,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1599.3\', `totalReceivable` = \'1599.3\' WHERE `ID` =  \'410\'','Artransaction/saveNewSaleDetailOnlyCharges','0.033001899719238','2016-01-08 13:17:47'),(8372,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'410\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'137.2\', \'8\', \'0\', \'0\', \'137.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.049003124237061','2016-01-08 13:18:14'),(8373,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1736.5\', `totalReceivable` = \'1736.5\' WHERE `ID` =  \'410\'','Artransaction/saveNewSaleDetailOnlyCharges','0.056003093719482','2016-01-08 13:18:14'),(8374,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'410\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'861.79\', \'2\', \'6\', \'51.71\', \'913.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.046002149581909','2016-01-08 14:11:40'),(8375,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'51.71\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'410\'','Artransaction/saveNewSaleDetailOnlyCharges','0.050002813339233','2016-01-08 14:11:40'),(8376,2,2,'::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, \'314\', \'INV2016\', \'2015-12-17\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.058003902435303','2016-01-08 14:15:08'),(8377,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (411, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033002138137817','2016-01-08 14:15:08'),(8378,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  411','Artransaction/saveNewDirectSaleInvoiceCharges','0.0010001659393311','2016-01-08 14:15:08'),(8379,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'411\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'63\', \'8\', \'0\', \'0\', \'63\')','Artransaction/saveNewSaleDetailOnlyCharges','0.025001049041748','2016-01-08 14:15:51'),(8380,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1513\', `totalReceivable` = \'1513\' WHERE `ID` =  \'411\'','Artransaction/saveNewSaleDetailOnlyCharges','0.031001091003418','2016-01-08 14:15:51'),(8381,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'411\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'86.3\', \'8\', \'0\', \'0\', \'86.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.044002056121826','2016-01-08 14:16:16'),(8382,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1599.3\', `totalReceivable` = \'1599.3\' WHERE `ID` =  \'411\'','Artransaction/saveNewSaleDetailOnlyCharges','0.011000871658325','2016-01-08 14:16:16'),(8383,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'411\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'137.2\', \'8\', \'0\', \'0\', \'137.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.070003986358643','2016-01-08 14:16:43'),(8384,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1736.5\', `totalReceivable` = \'1736.5\' WHERE `ID` =  \'411\'','Artransaction/saveNewSaleDetailOnlyCharges','0.050003051757812','2016-01-08 14:16:43'),(8385,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'411\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'861.79\', \'2\', \'6\', \'51.71\', \'913.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.04200291633606','2016-01-08 14:17:12'),(8386,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'51.71\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'411\'','Artransaction/saveNewSaleDetailOnlyCharges','0.043001890182495','2016-01-08 14:17:12'),(8387,2,2,'::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, \'315\', \'INV2016\', \'2015-12-17\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', 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\'0\', \'0\', \'63\')','Artransaction/saveNewSaleDetailOnlyCharges','0.041002035140991','2016-01-08 14:18:51'),(8391,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1513\', `totalReceivable` = \'1513\' WHERE `ID` =  \'412\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0090010166168213','2016-01-08 14:18:51'),(8392,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'412\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'86.3\', \'8\', \'0\', \'0\', \'86.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.088005065917969','2016-01-08 14:19:14'),(8393,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1599.3\', `totalReceivable` = \'1599.3\' WHERE `ID` =  \'412\'','Artransaction/saveNewSaleDetailOnlyCharges','0.025001049041748','2016-01-08 14:19:14'),(8394,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'412\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'137.2\', \'8\', \'0\', \'0\', \'137.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.028002023696899','2016-01-08 14:19:38'),(8395,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1736.5\', `totalReceivable` = \'1736.5\' WHERE `ID` =  \'412\'','Artransaction/saveNewSaleDetailOnlyCharges','0.013000011444092','2016-01-08 14:19:38'),(8396,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'412\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'861.79\', \'2\', \'6\', \'51.71\', \'913.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.045003175735474','2016-01-08 14:20:08'),(8397,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'51.71\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'412\'','Artransaction/saveNewSaleDetailOnlyCharges','0.019000768661499','2016-01-08 14:20:08'),(8398,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 69 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.057003974914551','2016-01-08 14:20:54'),(8399,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000069\', `updateAble` = \'0\' WHERE `ID` =  \'410\'','artransaction/directInvoicePosting','0.051002979278564','2016-01-08 14:20:55'),(8400,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000069\', \'INV2016[00000339]\', \'Posting Direct Sales Invoices [ INV2016[00000339] ]\', \'2\', \'2015-12-17\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.12800788879395','2016-01-08 14:20:55'),(8401,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000069\', \'LEVY\', \'20\', \'ABDUL MAWI\', 1450, \'1\', \'1\', \'1450\', \'9\', \'2015\', \'1\', \'INV2016[00000339]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.072004079818726','2016-01-08 14:20:55'),(8402,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, 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`comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000069\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'ABDUL MAWI\', 86.3, \'1\', \'1\', \'86.3\', \'9\', \'2015\', \'3\', \'INV2016[00000339]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014001131057739','2016-01-08 14:20:55'),(8407,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000069\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'20\', \'ABDUL MAWI\', 137.2, \'1\', \'1\', \'137.2\', \'9\', \'2015\', \'4\', \'INV2016[00000339]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.017000913619995','2016-01-08 14:20:55'),(8408,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000069\', 8, \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'123\', \'ABDUL MAWI\', 137.2, \'1\', \'1\', \'137.2\', \'9\', \'2015\', \'4\', \'INV2016[00000339]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01400089263916','2016-01-08 14:20:55'),(8409,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000069\', \'SERVICE FEE\', \'20\', \'ABDUL MAWI\', 861.79, \'1\', \'1\', \'861.79\', \'9\', \'2015\', \'5\', \'INV2016[00000339]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.018001079559326','2016-01-08 14:20:55'),(8410,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000069\', 10, \'SERVICE FEE\', \'58\', \'ABDUL MAWI\', 861.79, \'1\', \'1\', \'861.79\', \'9\', \'2015\', \'5\', \'INV2016[00000339]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.018001079559326','2016-01-08 14:20:55'),(8411,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000069\', \'SERVICE FEE\', \'20\', \'ABDUL MAWI\', 51.71, \'1\', \'1\', \'51.71\', \'9\', \'2015\', \'5\', \'INV2016[00000339]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.015001058578491','2016-01-08 14:20:55'),(8412,2,2,'::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, \'AR20150900000069\', \'SERVICE FEE\', \'40\', \'ABDUL MAWI\', 51.71, \'1\', \'1\', \'51.71\', \'9\', \'2015\', \'5\', \'INV2016[00000339]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01400089263916','2016-01-08 14:20:55'),(8413,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000069\'','artransaction/directInvoicePosting','0.044002056121826','2016-01-08 14:20:55'),(8414,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 70 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.02900218963623','2016-01-08 14:20:56'),(8415,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000070\', `updateAble` = \'0\' WHERE `ID` =  \'411\'','artransaction/directInvoicePosting','0.043003082275391','2016-01-08 14:20:56'),(8416,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000070\', \'INV2016[00000340]\', \'Posting Direct Sales Invoices [ INV2016[00000340] ]\', \'2\', \'2015-12-17\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.059004068374634','2016-01-08 14:20:56'),(8417,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, 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\'2\')','artransaction/directInvoicePosting','0.014001131057739','2016-01-08 14:20:56'),(8423,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000070\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'20\', \'GUNAWAN\', 137.2, \'1\', \'1\', \'137.2\', \'9\', \'2015\', \'4\', \'INV2016[00000340]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.017000913619995','2016-01-08 14:20:56'),(8424,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000070\', 8, \'FWHS (Hospitalization & Surgical Scheme for 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(\'2\', \'AR20150900000070\', 10, \'SERVICE FEE\', \'58\', \'GUNAWAN\', 861.79, \'1\', \'1\', \'861.79\', \'9\', \'2015\', \'5\', \'INV2016[00000340]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014999866485596','2016-01-08 14:20:56'),(8427,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000070\', \'SERVICE FEE\', \'20\', \'GUNAWAN\', 51.71, \'1\', \'1\', \'51.71\', \'9\', \'2015\', \'5\', \'INV2016[00000340]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.018001079559326','2016-01-08 14:20:56'),(8428,2,2,'::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, \'AR20150900000070\', \'SERVICE FEE\', \'40\', \'GUNAWAN\', 51.71, \'1\', \'1\', \'51.71\', \'9\', \'2015\', \'5\', \'INV2016[00000340]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013999938964844','2016-01-08 14:20:56'),(8429,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000070\'','artransaction/directInvoicePosting','0.035001993179321','2016-01-08 14:20:56'),(8430,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 71 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.019001007080078','2016-01-08 14:20:57'),(8431,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000071\', `updateAble` = \'0\' WHERE `ID` =  \'412\'','artransaction/directInvoicePosting','0.019001007080078','2016-01-08 14:20:57'),(8432,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000071\', \'INV2016[00000341]\', \'Posting Direct Sales Invoices [ INV2016[00000341] ]\', \'2\', \'2015-12-17\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.050003051757812','2016-01-08 14:20:57'),(8433,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000071\', \'LEVY\', \'20\', \'KHOTIMAH\', 1450, \'1\', \'1\', \'1450\', \'9\', \'2015\', \'1\', \'INV2016[00000341]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.015001058578491','2016-01-08 14:20:57'),(8434,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000071\', 2, \'LEVY\', \'59\', \'KHOTIMAH\', 1450, \'1\', \'1\', \'1450\', \'9\', \'2015\', \'1\', \'INV2016[00000341]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.018001079559326','2016-01-08 14:20:57'),(8435,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000071\', \'IG (Insurance Guarantee)\', \'20\', \'KHOTIMAH\', 63, \'1\', \'1\', \'63\', \'9\', \'2015\', \'2\', \'INV2016[00000341]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.015000820159912','2016-01-08 14:20:57'),(8436,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000071\', 4, \'IG (Insurance Guarantee)\', \'121\', \'KHOTIMAH\', 63, \'1\', \'1\', \'63\', \'9\', \'2015\', \'2\', \'INV2016[00000341]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.018001079559326','2016-01-08 14:20:57'),(8437,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000071\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'KHOTIMAH\', 86.3, \'1\', \'1\', \'86.3\', \'9\', \'2015\', \'3\', \'INV2016[00000341]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014000177383423','2016-01-08 14:20:57'),(8438,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000071\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'KHOTIMAH\', 86.3, \'1\', \'1\', \'86.3\', \'9\', \'2015\', \'3\', \'INV2016[00000341]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.017000913619995','2016-01-08 14:20:57'),(8439,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000071\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'20\', \'KHOTIMAH\', 137.2, \'1\', \'1\', \'137.2\', \'9\', \'2015\', \'4\', \'INV2016[00000341]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2016-01-08 14:20:57'),(8440,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000071\', 8, \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'123\', \'KHOTIMAH\', 137.2, \'1\', \'1\', \'137.2\', \'9\', \'2015\', \'4\', \'INV2016[00000341]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.015001058578491','2016-01-08 14:20:57'),(8441,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000071\', \'SERVICE FEE\', \'20\', \'KHOTIMAH\', 861.79, \'1\', \'1\', \'861.79\', \'9\', \'2015\', \'5\', \'INV2016[00000341]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.018000841140747','2016-01-08 14:20:57'),(8442,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000071\', 10, \'SERVICE FEE\', \'58\', \'KHOTIMAH\', 861.79, \'1\', \'1\', \'861.79\', \'9\', \'2015\', \'5\', \'INV2016[00000341]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01400089263916','2016-01-08 14:20:57'),(8443,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000071\', \'SERVICE FEE\', \'20\', \'KHOTIMAH\', 51.71, \'1\', \'1\', \'51.71\', \'9\', \'2015\', \'5\', \'INV2016[00000341]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.018001079559326','2016-01-08 14:20:57'),(8444,2,2,'::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, \'AR20150900000071\', \'SERVICE FEE\', \'40\', \'KHOTIMAH\', 51.71, \'1\', \'1\', \'51.71\', \'9\', \'2015\', \'5\', \'INV2016[00000341]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.015001058578491','2016-01-08 14:20:57'),(8445,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000071\'','artransaction/directInvoicePosting','0.034002065658569','2016-01-08 14:20:57'),(8446,2,2,'::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\', \'313\', \'\', \'\', \'RP20160108\', \'2015-12-17\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.14100813865662','2016-01-08 14:22:04'),(8447,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 383, \'410\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.061002969741821','2016-01-08 14:22:04'),(8448,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'410\'','arTransaction/saveNewReceivePayment','0.017001152038574','2016-01-08 14:22:04'),(8449,2,2,'::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\', \'314\', \'\', \'\', \'RP20160108\', \'2015-12-17\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.02000093460083','2016-01-08 14:22:40'),(8450,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 384, \'411\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.016000986099243','2016-01-08 14:22:41'),(8451,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'411\'','arTransaction/saveNewReceivePayment','0.04200291633606','2016-01-08 14:22:41'),(8452,2,2,'::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\', \'315\', \'\', \'\', \'RP20160108\', \'2015-12-17\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.039002180099487','2016-01-08 14:23:19'),(8453,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 385, \'412\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.050002813339233','2016-01-08 14:23:19'),(8454,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'412\'','arTransaction/saveNewReceivePayment','0.016000986099243','2016-01-08 14:23:19'),(8455,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'383\' AND `updateAble` =  1','artransaction/paymentPosting','0.019001007080078','2016-01-08 14:23:47'),(8456,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 72 WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.024002075195312','2016-01-08 14:23:47'),(8457,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150900000072\' WHERE `ID` =  \'383\'','artransaction/paymentPosting','0.033001899719238','2016-01-08 14:23:47'),(8458,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000072\', \'RP20160108[00000314]\', \'Posting Received Payment [ RP20160108[00000314] ]\', \'2\', \'2015-12-17\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.045002937316895','2016-01-08 14:23:47'),(8459,2,2,'::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\', \'AR20150900000072\', 1, \'ABDUL MAWI\', \'20\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160108[00000314]\', \'2\')','artransaction/paymentPosting','0.051002025604248','2016-01-08 14:23:47'),(8460,2,2,'::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, \'AR20150900000072\', \'ABDUL MAWI\', \'25\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160108[00000314]\', \'2\')','artransaction/paymentPosting','0.013000965118408','2016-01-08 14:23:47'),(8461,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'384\' AND `updateAble` =  1','artransaction/paymentPosting','0.016000986099243','2016-01-08 14:23:47'),(8462,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 73 WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.012001037597656','2016-01-08 14:23:47'),(8463,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150900000073\' WHERE `ID` =  \'384\'','artransaction/paymentPosting','0.019001007080078','2016-01-08 14:23:47'),(8464,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000073\', \'RP20160108[00000315]\', \'Posting Received Payment [ RP20160108[00000315] ]\', \'2\', \'2015-12-17\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.011000871658325','2016-01-08 14:23:47'),(8465,2,2,'::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\', \'AR20150900000073\', 1, \'GUNAWAN\', \'20\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160108[00000315]\', \'2\')','artransaction/paymentPosting','0.033001899719238','2016-01-08 14:23:47'),(8466,2,2,'::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, \'AR20150900000073\', \'GUNAWAN\', \'25\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160108[00000315]\', \'2\')','artransaction/paymentPosting','0.019001007080078','2016-01-08 14:23:47'),(8467,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'385\' AND `updateAble` =  1','artransaction/paymentPosting','0.024001121520996','2016-01-08 14:23:48'),(8468,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 74 WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.013000965118408','2016-01-08 14:23:48'),(8469,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150900000074\' WHERE `ID` =  \'385\'','artransaction/paymentPosting','0.017000913619995','2016-01-08 14:23:48'),(8470,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000074\', \'RP20160108[00000316]\', \'Posting Received Payment [ RP20160108[00000316] ]\', \'2\', \'2015-12-17\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.0260009765625','2016-01-08 14:23:48'),(8471,2,2,'::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\', \'AR20150900000074\', 1, \'KHOTIMAH\', \'20\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160108[00000316]\', \'2\')','artransaction/paymentPosting','0.027001857757568','2016-01-08 14:23:48'),(8472,2,2,'::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, \'AR20150900000074\', \'KHOTIMAH\', \'25\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160108[00000316]\', \'2\')','artransaction/paymentPosting','0.032001972198486','2016-01-08 14:23:48'),(8473,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1268\'','Gltransaction/journalPosting','0.031001091003418','2016-01-08 14:24:12'),(8474,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000069\'','Gltransaction/journalPosting','0.05600380897522','2016-01-08 14:24:12'),(8475,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.081003904342651','2016-01-08 14:24:12'),(8476,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.023001909255981','2016-01-08 14:24:12'),(8477,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.013000965118408','2016-01-08 14:24:12'),(8478,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.0260009765625','2016-01-08 14:24:12'),(8479,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012001037597656','2016-01-08 14:24:12'),(8480,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.017001152038574','2016-01-08 14:24:12'),(8481,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.040002107620239','2016-01-08 14:24:12'),(8482,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.029000997543335','2016-01-08 14:24:12'),(8483,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.040003061294556','2016-01-08 14:24:12'),(8484,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.0260009765625','2016-01-08 14:24:12'),(8485,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.031002044677734','2016-01-08 14:24:12'),(8486,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.029001951217651','2016-01-08 14:24:12'),(8487,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1269\'','Gltransaction/journalPosting','0.026001930236816','2016-01-08 14:24:13'),(8488,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000070\'','Gltransaction/journalPosting','0.028002023696899','2016-01-08 14:24:13'),(8489,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019001007080078','2016-01-08 14:24:13'),(8490,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.034002065658569','2016-01-08 14:24:13'),(8491,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.021000862121582','2016-01-08 14:24:13'),(8492,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018001079559326','2016-01-08 14:24:13'),(8493,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.013001203536987','2016-01-08 14:24:13'),(8494,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018000841140747','2016-01-08 14:24:13'),(8495,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.013000965118408','2016-01-08 14:24:13'),(8496,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.017000913619995','2016-01-08 14:24:13'),(8497,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.021000862121582','2016-01-08 14:24:13'),(8498,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.017000913619995','2016-01-08 14:24:13'),(8499,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01200008392334','2016-01-08 14:24:13'),(8500,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.017000913619995','2016-01-08 14:24:13'),(8501,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1270\'','Gltransaction/journalPosting','0.035001993179321','2016-01-08 14:24:14'),(8502,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000071\'','Gltransaction/journalPosting','0.04200291633606','2016-01-08 14:24:14'),(8503,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.048002004623413','2016-01-08 14:24:14'),(8504,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012000799179077','2016-01-08 14:24:14'),(8505,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018001079559326','2016-01-08 14:24:14'),(8506,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.021001100540161','2016-01-08 14:24:14'),(8507,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.031001091003418','2016-01-08 14:24:14'),(8508,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.040002822875977','2016-01-08 14:24:14'),(8509,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.017000913619995','2016-01-08 14:24:14'),(8510,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012001037597656','2016-01-08 14:24:14'),(8511,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018001079559326','2016-01-08 14:24:15'),(8512,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.21701192855835','2016-01-08 14:24:15'),(8513,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.047002792358398','2016-01-08 14:24:15'),(8514,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2016-01-08 14:24:15'),(8515,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1271\'','Gltransaction/journalPosting','0.039002180099487','2016-01-08 14:24:15'),(8516,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000072\'','Gltransaction/journalPosting','0.022001028060913','2016-01-08 14:24:15'),(8517,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.014001131057739','2016-01-08 14:24:15'),(8518,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.017001152038574','2016-01-08 14:24:15'),(8519,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1272\'','Gltransaction/journalPosting','0.029001951217651','2016-01-08 14:24:15'),(8520,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000073\'','Gltransaction/journalPosting','0.013999938964844','2016-01-08 14:24:15'),(8521,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.016999959945679','2016-01-08 14:24:15'),(8522,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01200008392334','2016-01-08 14:24:15'),(8523,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1273\'','Gltransaction/journalPosting','0.036002159118652','2016-01-08 14:24:16'),(8524,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000074\'','Gltransaction/journalPosting','0.033001899719238','2016-01-08 14:24:16'),(8525,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.030001878738403','2016-01-08 14:24:16'),(8526,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.038002014160156','2016-01-08 14:24:16'),(8527,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', \'68\', \'7950\', \'ORI20160108\', \'2015-12-18\', \'bank-in slip\', \'PETTY CASH\', \'3\', \'\')','gltransaction/savenewotherreveive','0.38302183151245','2016-01-08 14:25:58'),(8528,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (92, \'2\', \'From daily petty cash dated 17/12/15\', \'1\', \'25\', \'7950\', \'7950\', \'8\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.30001711845398','2016-01-08 14:25:58'),(8529,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'92\'','gltransaction/otherreceiveposting','0.045002937316895','2016-01-08 14:26:17'),(8530,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 75 WHERE `ID` =  \'17\'','gltransaction/otherreceiveposting','0.03200101852417','2016-01-08 14:26:17'),(8531,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150900000075\' WHERE `ID` =  \'92\'','gltransaction/otherreceiveposting','0.01400089263916','2016-01-08 14:26:17'),(8532,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000075\', \'ORI20160108[00000092]\', \' [ ORI20160108[00000092] ]\', \'2\', \'2015-12-18\', \'2015\', \'9\', \'7950\', \'7950\', \'2\')','gltransaction/otherreceiveposting','0.04600191116333','2016-01-08 14:26:17'),(8533,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000075\', 1, \'From daily petty cash dated 17/12/15\', \'25\', \'PETTY CASH\', 7950, 1, 1, \'7950\', \'9\', \'2015\', NULL, \'ORI20160108[00000092]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.056003093719482','2016-01-08 14:26:17'),(8534,2,2,'::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, \'AR20150900000075\', \'From daily petty cash dated 17/12/15\', \'130\', \'PETTY CASH\', 7950, 1, 1, \'7950\', \'9\', \'2015\', \'ORI20160108[00000092]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.013000965118408','2016-01-08 14:26:17'),(8535,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7950, `total_amount_cr` = 7950, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000075\'','gltransaction/otherreceiveposting','0.027000904083252','2016-01-08 14:26:17'),(8536,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1274\'','Gltransaction/journalPosting','0.042001962661743','2016-01-08 14:26:35'),(8537,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000075\'','Gltransaction/journalPosting','0.053003072738647','2016-01-08 14:26:35'),(8538,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.066004037857056','2016-01-08 14:26:35'),(8539,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024000883102417','2016-01-08 14:26:35'),(8540,2,3,'192.168.0.104','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'160\', \'INV2016\', \'2016-01-08\', \'\', \'\', \'\', \'9\', \'null\', \'900.00\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'900\', \'900\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.4320240020752','2016-01-08 16:13:03'),(8541,2,3,'192.168.0.104','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (413, \'1\', \'3\', \'133\', \'sewa rumah\', \'900\', \'7\', \'0\', \'0\', \'900\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.13300800323486','2016-01-08 16:13:03'),(8542,2,3,'192.168.0.104','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'900\' WHERE `ID` =  413','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2016-01-08 16:13:03'),(8543,2,3,'192.168.0.104','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'413\', \'2\', \'3\', \'133\', \'sewa rumah\', \'900\', \'7\', \'0\', \'0\', \'900\')','Artransaction/saveNewSaleDetailOnlyCharges','0.025001049041748','2016-01-08 16:14:06'),(8544,2,3,'192.168.0.104','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1800\', `totalReceivable` = \'1800\' WHERE `ID` =  \'413\'','Artransaction/saveNewSaleDetailOnlyCharges','0.025001049041748','2016-01-08 16:14:06'),(8545,2,3,'192.168.0.104','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'160\', \'INV2016\', \'2016-01-08\', \'\', \'\', \'\', \'9\', \'null\', \'900.00\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'900\', \'900\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.077003955841064','2016-01-08 16:32:28'),(8546,2,3,'192.168.0.104','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (414, \'1\', \'3\', \'133\', \'sewa rumah\', \'900\', \'7\', \'0\', \'0\', \'900\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.074003934860229','2016-01-08 16:32:28'),(8547,2,3,'192.168.0.104','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'900\' WHERE `ID` =  414','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-01-08 16:32:28'),(8548,2,3,'192.168.0.104','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\', `totalReceivable` = \'0\' WHERE `ID` =  \'414\'','Artransaction/deleteSaleCharge','0.015001058578491','2016-01-08 16:34:07'),(8549,2,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'2\', \'MUHAMMAD ASIZHUL\', \'\', \'B-95\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2016-01-11\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.082005023956299','2016-01-11 09:55:34'),(8550,2,2,'::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\', \'WAHYUDI\', \'\', \'B-96\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2016-01-11\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.030001163482666','2016-01-11 09:55:56'),(8551,2,2,'::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, \'316\', \'INV2016\', \'2015-12-18\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.35102009773254','2016-01-11 09:57:15'),(8552,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (415, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.057002782821655','2016-01-11 09:57:15'),(8553,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  415','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-01-11 09:57:15'),(8554,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'415\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'63\', \'8\', \'0\', \'0\', \'63\')','Artransaction/saveNewSaleDetailOnlyCharges','0.28901600837708','2016-01-11 09:57:33'),(8555,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1513\', `totalReceivable` = \'1513\' WHERE `ID` =  \'415\'','Artransaction/saveNewSaleDetailOnlyCharges','0.035001993179321','2016-01-11 09:57:33'),(8556,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'415\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'86.3\', \'8\', \'0\', \'0\', \'86.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.088005065917969','2016-01-11 09:57:54'),(8557,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1599.3\', `totalReceivable` = \'1599.3\' WHERE `ID` =  \'415\'','Artransaction/saveNewSaleDetailOnlyCharges','0.03600287437439','2016-01-11 09:57:54'),(8558,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'415\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'137.2\', \'8\', \'0\', \'0\', \'137.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.041002035140991','2016-01-11 09:58:15'),(8559,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1736.5\', `totalReceivable` = \'1736.5\' WHERE `ID` =  \'415\'','Artransaction/saveNewSaleDetailOnlyCharges','0.057003974914551','2016-01-11 09:58:15'),(8560,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'415\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'861.79\', \'2\', \'6\', \'51.71\', \'913.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.060003995895386','2016-01-11 09:58:40'),(8561,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'51.71\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'415\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0260009765625','2016-01-11 09:58:41'),(8562,2,2,'::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, \'317\', \'INV2016\', \'2015-12-18\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.04600191116333','2016-01-11 09:59:30'),(8563,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (416, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.017001152038574','2016-01-11 09:59:30'),(8564,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  416','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-01-11 09:59:30'),(8565,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'416\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'63\', \'8\', \'0\', \'0\', \'63\')','Artransaction/saveNewSaleDetailOnlyCharges','0.034002065658569','2016-01-11 09:59:52'),(8566,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1513\', `totalReceivable` = \'1513\' WHERE `ID` =  \'416\'','Artransaction/saveNewSaleDetailOnlyCharges','0.013001203536987','2016-01-11 09:59:52'),(8567,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'416\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'86.3\', \'8\', \'0\', \'0\', \'86.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.041002035140991','2016-01-11 10:00:23'),(8568,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1599.3\', `totalReceivable` = \'1599.3\' WHERE `ID` =  \'416\'','Artransaction/saveNewSaleDetailOnlyCharges','0.041002988815308','2016-01-11 10:00:23'),(8569,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'416\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for 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\'416\'','Artransaction/saveNewSaleDetailOnlyCharges','0.050003051757812','2016-01-11 10:01:14'),(8573,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 76 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.092005014419556','2016-01-11 10:02:05'),(8574,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000076\', `updateAble` = \'0\' WHERE `ID` =  \'415\'','artransaction/directInvoicePosting','0.069004058837891','2016-01-11 10:02:05'),(8575,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000076\', \'INV2016[00000344]\', \'Posting Direct Sales Invoices [ INV2016[00000344] ]\', \'2\', \'2015-12-18\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.06800389289856','2016-01-11 10:02:05'),(8576,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000076\', \'LEVY\', \'20\', \'MUHAMMAD ASIZHUL\', 1450, \'1\', \'1\', \'1450\', \'9\', \'2015\', \'1\', \'INV2016[00000344]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.079004049301147','2016-01-11 10:02:05'),(8577,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000076\', 2, \'LEVY\', \'59\', \'MUHAMMAD ASIZHUL\', 1450, \'1\', \'1\', \'1450\', \'9\', \'2015\', \'1\', \'INV2016[00000344]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.059004068374634','2016-01-11 10:02:05'),(8578,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000076\', \'IG (Insurance Guarantee)\', \'20\', \'MUHAMMAD ASIZHUL\', 63, \'1\', \'1\', \'63\', \'9\', \'2015\', \'2\', \'INV2016[00000344]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.027000904083252','2016-01-11 10:02:05'),(8579,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000076\', 4, \'IG (Insurance Guarantee)\', \'121\', \'MUHAMMAD ASIZHUL\', 63, \'1\', \'1\', \'63\', \'9\', \'2015\', \'2\', \'INV2016[00000344]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2016-01-11 10:02:05'),(8580,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000076\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'MUHAMMAD ASIZHUL\', 86.3, \'1\', \'1\', \'86.3\', \'9\', \'2015\', \'3\', \'INV2016[00000344]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.036002159118652','2016-01-11 10:02:05'),(8581,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000076\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'MUHAMMAD ASIZHUL\', 86.3, \'1\', \'1\', \'86.3\', \'9\', \'2015\', \'3\', \'INV2016[00000344]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.032001972198486','2016-01-11 10:02:05'),(8582,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000076\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'20\', \'MUHAMMAD ASIZHUL\', 137.2, \'1\', \'1\', \'137.2\', \'9\', \'2015\', \'4\', \'INV2016[00000344]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.033002138137817','2016-01-11 10:02:05'),(8583,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000076\', 8, \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'123\', \'MUHAMMAD ASIZHUL\', 137.2, \'1\', \'1\', \'137.2\', \'9\', \'2015\', \'4\', \'INV2016[00000344]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.033001899719238','2016-01-11 10:02:05'),(8584,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000076\', \'SERVICE FEE\', \'20\', \'MUHAMMAD ASIZHUL\', 861.79, \'1\', \'1\', \'861.79\', \'9\', \'2015\', \'5\', \'INV2016[00000344]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.021000862121582','2016-01-11 10:02:05'),(8585,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000076\', 10, \'SERVICE FEE\', \'58\', \'MUHAMMAD ASIZHUL\', 861.79, \'1\', \'1\', \'861.79\', \'9\', \'2015\', \'5\', \'INV2016[00000344]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.02000093460083','2016-01-11 10:02:05'),(8586,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000076\', \'SERVICE FEE\', \'20\', \'MUHAMMAD ASIZHUL\', 51.71, \'1\', \'1\', \'51.71\', \'9\', \'2015\', \'5\', \'INV2016[00000344]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.021001100540161','2016-01-11 10:02:05'),(8587,2,2,'::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, \'AR20150900000076\', \'SERVICE FEE\', \'40\', \'MUHAMMAD ASIZHUL\', 51.71, \'1\', \'1\', \'51.71\', \'9\', \'2015\', \'5\', \'INV2016[00000344]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.019001007080078','2016-01-11 10:02:05'),(8588,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000076\'','artransaction/directInvoicePosting','0.013000965118408','2016-01-11 10:02:06'),(8589,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 77 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.060003995895386','2016-01-11 10:02:06'),(8590,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000077\', `updateAble` = \'0\' WHERE `ID` =  \'416\'','artransaction/directInvoicePosting','0.029000997543335','2016-01-11 10:02:06'),(8591,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000077\', \'INV2016[00000345]\', \'Posting Direct Sales Invoices [ INV2016[00000345] ]\', \'2\', \'2015-12-18\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.035001993179321','2016-01-11 10:02:06'),(8592,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000077\', \'LEVY\', \'20\', \'WAHYUDI\', 1450, \'1\', \'1\', \'1450\', \'9\', \'2015\', \'1\', \'INV2016[00000345]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.020001173019409','2016-01-11 10:02:06'),(8593,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000077\', 2, \'LEVY\', \'59\', \'WAHYUDI\', 1450, \'1\', \'1\', \'1450\', \'9\', \'2015\', \'1\', \'INV2016[00000345]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.023000955581665','2016-01-11 10:02:06'),(8594,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000077\', \'IG (Insurance Guarantee)\', \'20\', \'WAHYUDI\', 63, \'1\', \'1\', \'63\', \'9\', \'2015\', \'2\', \'INV2016[00000345]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.018000841140747','2016-01-11 10:02:06'),(8595,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000077\', 4, \'IG (Insurance Guarantee)\', \'121\', \'WAHYUDI\', 63, \'1\', \'1\', \'63\', \'9\', \'2015\', \'2\', \'INV2016[00000345]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.033001899719238','2016-01-11 10:02:06'),(8596,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000077\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'WAHYUDI\', 86.3, \'1\', \'1\', \'86.3\', \'9\', \'2015\', \'3\', \'INV2016[00000345]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2016-01-11 10:02:06'),(8597,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000077\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'WAHYUDI\', 86.3, \'1\', \'1\', \'86.3\', \'9\', \'2015\', \'3\', \'INV2016[00000345]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.019001007080078','2016-01-11 10:02:06'),(8598,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000077\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'20\', \'WAHYUDI\', 137.2, \'1\', \'1\', \'137.2\', \'9\', \'2015\', \'4\', \'INV2016[00000345]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012001037597656','2016-01-11 10:02:06'),(8599,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000077\', 8, \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'123\', \'WAHYUDI\', 137.2, \'1\', \'1\', \'137.2\', \'9\', \'2015\', \'4\', \'INV2016[00000345]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.028001070022583','2016-01-11 10:02:06'),(8600,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000077\', \'SERVICE FEE\', \'20\', \'WAHYUDI\', 861.79, \'1\', \'1\', \'861.79\', \'9\', \'2015\', \'5\', \'INV2016[00000345]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.033001899719238','2016-01-11 10:02:06'),(8601,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000077\', 10, \'SERVICE FEE\', \'58\', \'WAHYUDI\', 861.79, \'1\', \'1\', \'861.79\', \'9\', \'2015\', \'5\', \'INV2016[00000345]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012001037597656','2016-01-11 10:02:06'),(8602,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000077\', \'SERVICE FEE\', \'20\', \'WAHYUDI\', 51.71, \'1\', \'1\', \'51.71\', \'9\', \'2015\', \'5\', \'INV2016[00000345]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.02000093460083','2016-01-11 10:02:07'),(8603,2,2,'::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, \'AR20150900000077\', \'SERVICE FEE\', \'40\', \'WAHYUDI\', 51.71, \'1\', \'1\', \'51.71\', \'9\', \'2015\', \'5\', \'INV2016[00000345]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2016-01-11 10:02:07'),(8604,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000077\'','artransaction/directInvoicePosting','0.034002065658569','2016-01-11 10:02:07'),(8605,2,2,'::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\', \'316\', \'\', \'\', \'RP20160111\', \'2015-12-18\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.065002918243408','2016-01-11 10:02:57'),(8606,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 386, \'415\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.087005138397217','2016-01-11 10:02:57'),(8607,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'415\'','arTransaction/saveNewReceivePayment','0.043003082275391','2016-01-11 10:02:57'),(8608,2,2,'::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\', \'317\', \'\', \'\', \'RP20160111\', \'2015-12-18\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.041002035140991','2016-01-11 10:03:27'),(8609,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 387, \'416\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.038002014160156','2016-01-11 10:03:27'),(8610,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'416\'','arTransaction/saveNewReceivePayment','0.038002014160156','2016-01-11 10:03:27'),(8611,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'386\' AND `updateAble` =  1','artransaction/paymentPosting','0.043002128601074','2016-01-11 10:03:53'),(8612,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 78 WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.032002210617065','2016-01-11 10:03:53'),(8613,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150900000078\' WHERE `ID` =  \'386\'','artransaction/paymentPosting','0.023000955581665','2016-01-11 10:03:53'),(8614,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000078\', \'RP20160111[00000317]\', \'Posting Received Payment [ RP20160111[00000317] ]\', \'2\', \'2015-12-18\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.033002138137817','2016-01-11 10:03:53'),(8615,2,2,'::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\', \'AR20150900000078\', 1, \'MUHAMMAD ASIZHUL\', \'20\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160111[00000317]\', \'2\')','artransaction/paymentPosting','0.010000944137573','2016-01-11 10:03:53'),(8616,2,2,'::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, \'AR20150900000078\', \'MUHAMMAD ASIZHUL\', \'25\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160111[00000317]\', \'2\')','artransaction/paymentPosting','0.02000093460083','2016-01-11 10:03:53'),(8617,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'387\' AND `updateAble` =  1','artransaction/paymentPosting','0.044002056121826','2016-01-11 10:03:53'),(8618,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 79 WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.048002004623413','2016-01-11 10:03:54'),(8619,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150900000079\' WHERE `ID` =  \'387\'','artransaction/paymentPosting','0.021002054214478','2016-01-11 10:03:54'),(8620,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000079\', \'RP20160111[00000318]\', \'Posting Received Payment [ RP20160111[00000318] ]\', \'2\', \'2015-12-18\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.024000883102417','2016-01-11 10:03:54'),(8621,2,2,'::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\', \'AR20150900000079\', 1, \'WAHYUDI\', \'20\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160111[00000318]\', \'2\')','artransaction/paymentPosting','0.032002210617065','2016-01-11 10:03:54'),(8622,2,2,'::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, \'AR20150900000079\', \'WAHYUDI\', \'25\', 2650, 1, \'1\', \'2650\', \'9\', \'2015\', \'1\', \'RP20160111[00000318]\', \'2\')','artransaction/paymentPosting','0.013000965118408','2016-01-11 10:03:54'),(8623,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1275\'','Gltransaction/journalPosting','0.018001079559326','2016-01-11 10:04:19'),(8624,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000076\'','Gltransaction/journalPosting','0.072003841400146','2016-01-11 10:04:19'),(8625,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.066004037857056','2016-01-11 10:04:19'),(8626,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.027000904083252','2016-01-11 10:04:19'),(8627,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.056004047393799','2016-01-11 10:04:19'),(8628,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011000156402588','2016-01-11 10:04:19'),(8629,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018001079559326','2016-01-11 10:04:19'),(8630,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010999917984009','2016-01-11 10:04:19'),(8631,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.019001007080078','2016-01-11 10:04:19'),(8632,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.037003040313721','2016-01-11 10:04:19'),(8633,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.018000841140747','2016-01-11 10:04:19'),(8634,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.04000186920166','2016-01-11 10:04:19'),(8635,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036001920700073','2016-01-11 10:04:19'),(8636,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.040003061294556','2016-01-11 10:04:20'),(8637,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1276\'','Gltransaction/journalPosting','0.03400182723999','2016-01-11 10:04:20'),(8638,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000077\'','Gltransaction/journalPosting','0.017001152038574','2016-01-11 10:04:20'),(8639,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.042002201080322','2016-01-11 10:04:20'),(8640,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.029001951217651','2016-01-11 10:04:20'),(8641,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.027002096176147','2016-01-11 10:04:20'),(8642,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.023000955581665','2016-01-11 10:04:20'),(8643,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011000871658325','2016-01-11 10:04:20'),(8644,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.013000965118408','2016-01-11 10:04:20'),(8645,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024000883102417','2016-01-11 10:04:21'),(8646,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011000871658325','2016-01-11 10:04:21'),(8647,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.0099999904632568','2016-01-11 10:04:21'),(8648,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010999917984009','2016-01-11 10:04:21'),(8649,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011000871658325','2016-01-11 10:04:21'),(8650,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01400089263916','2016-01-11 10:04:21'),(8651,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1277\'','Gltransaction/journalPosting','0.016000986099243','2016-01-11 10:04:21'),(8652,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000078\'','Gltransaction/journalPosting','0.012001037597656','2016-01-11 10:04:21'),(8653,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.036001920700073','2016-01-11 10:04:21'),(8654,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011001110076904','2016-01-11 10:04:21'),(8655,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1278\'','Gltransaction/journalPosting','0.038002014160156','2016-01-11 10:04:22'),(8656,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000079\'','Gltransaction/journalPosting','0.021001100540161','2016-01-11 10:04:22'),(8657,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.028001070022583','2016-01-11 10:04:22'),(8658,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.024002075195312','2016-01-11 10:04:22'),(8659,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'2\', \'2\', \'1\', 2, \'3\', \'2\', \'PI2016\', \'\', \'2015-12-22\', \'IMM/FW/TX1450749316921\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.098005056381226','2016-01-11 10:07:41'),(8660,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (150, \'2\', \'66\', \'1\', \'LEVY\', \'2900\', \'0\', \'23\', \'0\', \'2900\')','purchasetransaction/saveCharge','0.55803203582764','2016-01-11 10:07:42'),(8661,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2900\' WHERE `ID` =  150','purchasetransaction/saveCharge','0.057003021240234','2016-01-11 10:07:42'),(8662,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =150','purchasetransaction/saveCharge','0.024000883102417','2016-01-11 10:07:42'),(8663,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'150\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.037002086639404','2016-01-11 10:08:50'),(8664,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'18\'','Aptransaction/invoicePosting','0.033001899719238','2016-01-11 10:08:50'),(8665,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150900000014\' WHERE `ID` =  \'150\'','Aptransaction/invoicePosting','0.15000796318054','2016-01-11 10:08:50'),(8666,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150900000014\', \'PI2016[00000132]\', \'Purchase Invoice Confirm [ PI2016[00000132] ]\', \'3\', \'2015-12-22\', \'2015\', \'9\', 2900, 2900, \'2\')','Aptransaction/invoicePosting','0.067003965377808','2016-01-11 10:08:50'),(8667,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20150900000014\', 1, \'LEVY\', \'36\', \'MY EG SDN. BHD.\', 2900, \'1\', \'1\', \'2900\', \'9\', \'2015\', \'1\', \'PI2016[00000132]\', NULL, \'2\')','Aptransaction/invoicePosting','0.030000925064087','2016-01-11 10:08:50'),(8668,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 2, \'AP20150900000014\', \'LEVY\', \'66\', \'MY EG SDN. BHD.\', 2900, \'1\', \'1\', \'2900\', \'9\', \'2015\', \'1\', \'PI2016[00000132]\', NULL, \'2\')','Aptransaction/invoicePosting','0.012001037597656','2016-01-11 10:08:50'),(8669,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2900, `total_amount_cr` = 2900, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000014\'','Aptransaction/invoicePosting','0.021001100540161','2016-01-11 10:08:51'),(8670,2,2,'::1','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'3\', \'0\', \'2900\', \'68\', \'PP20160111\', \'5\', \'1\', \'1.00000\', \'2015-12-18\', \'\', 0, \'\', \'\', \'0.00\', \'2900.00\', \'2900.00\', \'0.00\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.14200782775879','2016-01-11 10:10:14'),(8671,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 104,1,ID,totalAmount, totalPayable  ,0.00,2900,2 from comp_supplier_invoice where ID=150','aptransaction/saveSupplierPayment','0.063003063201904','2016-01-11 10:10:14'),(8672,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 2900, totalPayable = totalAmount - amountPaid  where ID = 150','aptransaction/saveSupplierPayment','0.029001951217651','2016-01-11 10:10:14'),(8673,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'104\'','aptransaction/paymentPosting','0.040003061294556','2016-01-11 10:10:39'),(8674,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'18\'','aptransaction/paymentPosting','0.026001930236816','2016-01-11 10:10:39'),(8675,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150900000015\' WHERE `ID` =  \'104\'','aptransaction/paymentPosting','0.021001100540161','2016-01-11 10:10:39'),(8676,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150900000015\', \'PP20160111[00000099]\', \'Payment [ PP20160111[00000099] ]\', \'3\', \'2015-12-18\', \'2015\', \'9\', 2900, 2900, \'2\')','aptransaction/paymentPosting','0.019001007080078','2016-01-11 10:10:39'),(8677,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150900000015\', 1, \'PI2016[00000132]\', \'25\', \'MY EG SDN. BHD.\', 2900, \'1\', \'1\', \'2900\', \'9\', \'2015\', \'1\', \'PP20160111[00000104]\', \'2\')','aptransaction/paymentPosting','0.021001815795898','2016-01-11 10:10:39'),(8678,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 2, \'AP20150900000015\', \'PI2016[00000132]\', \'36\', \'MY EG SDN. BHD.\', 2900, \'1\', \'1\', \'2900\', \'9\', \'2015\', \'PP20160111[00000104]\', \'1\', \'2\')','aptransaction/paymentPosting','0.01200008392334','2016-01-11 10:10:39'),(8679,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2900, `total_amount_cr` = 2900, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000015\'','aptransaction/paymentPosting','0.028002023696899','2016-01-11 10:10:39'),(8680,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1279\'','Gltransaction/journalPosting','0.022001028060913','2016-01-11 10:10:55'),(8681,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000014\'','Gltransaction/journalPosting','0.070003986358643','2016-01-11 10:10:55'),(8682,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.037002086639404','2016-01-11 10:10:55'),(8683,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'66\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.021000862121582','2016-01-11 10:10:55'),(8684,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1280\'','Gltransaction/journalPosting','0.017000913619995','2016-01-11 10:10:55'),(8685,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150900000015\'','Gltransaction/journalPosting','0.020001173019409','2016-01-11 10:10:55'),(8686,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.023002147674561','2016-01-11 10:10:55'),(8687,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011000156402588','2016-01-11 10:10:55'),(8688,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', \'68\', \'2400\', \'ORI20160111\', \'2015-12-21\', \'bank-in slip\', \'PETTY CASH\', \'3\', \'\')','gltransaction/savenewotherreveive','0.20301079750061','2016-01-11 10:12:29'),(8689,2,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (93, \'2\', \'From daily petty cash dated 18/12/15\', \'1\', \'25\', \'2400\', \'2400\', \'8\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.039002180099487','2016-01-11 10:12:29'),(8690,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'93\'','gltransaction/otherreceiveposting','0.053002834320068','2016-01-11 10:12:59'),(8691,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 80 WHERE `ID` =  \'17\'','gltransaction/otherreceiveposting','0.0260009765625','2016-01-11 10:12:59'),(8692,2,2,'::1','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20150900000080\' WHERE `ID` =  \'93\'','gltransaction/otherreceiveposting','0.033002138137817','2016-01-11 10:12:59'),(8693,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000080\', \'ORI20160111[00000093]\', \' [ ORI20160111[00000093] ]\', \'2\', \'2015-12-21\', \'2015\', \'9\', \'2400\', \'2400\', \'2\')','gltransaction/otherreceiveposting','0.065003871917725','2016-01-11 10:12:59'),(8694,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000080\', 1, \'From daily petty cash dated 18/12/15\', \'25\', \'PETTY CASH\', 2400, 1, 1, \'2400\', \'9\', \'2015\', NULL, \'ORI20160111[00000093]\', \'0\', \'2\')','gltransaction/otherreceiveposting','0.066004037857056','2016-01-11 10:12:59'),(8695,2,2,'::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, \'AR20150900000080\', \'From daily petty cash dated 18/12/15\', \'130\', \'PETTY CASH\', 2400, 1, 1, \'2400\', \'9\', \'2015\', \'ORI20160111[00000093]\', NULL, \'0\', \'2\')','gltransaction/otherreceiveposting','0.020001173019409','2016-01-11 10:12:59'),(8696,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2400, `total_amount_cr` = 2400, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000080\'','gltransaction/otherreceiveposting','0.024002075195312','2016-01-11 10:12:59'),(8697,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1281\'','Gltransaction/journalPosting','0.027002096176147','2016-01-11 10:13:17'),(8698,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000080\'','Gltransaction/journalPosting','0.025000810623169','2016-01-11 10:13:17'),(8699,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.027001142501831','2016-01-11 10:13:17'),(8700,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.027002096176147','2016-01-11 10:13:17'),(8701,2,2,'::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\', \'ASMUIN\', \'\', \'B-97\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2016-01-11\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.074003934860229','2016-01-11 10:15:35'),(8702,2,2,'::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\', \'MASRIFAH\', \'\', \'B-98\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2016-01-11\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.067003965377808','2016-01-11 10:16:01'),(8703,2,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'2\', \'ZAINAL\', \'\', \'B-99\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2016-01-11\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.075004100799561','2016-01-11 10:16:40'),(8704,2,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'2\', \'AHMAD SHODIK\', \'\', \'B-100\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2016-01-11\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.027001857757568','2016-01-11 10:17:17'),(8705,2,2,'::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, \'318\', \'INV2016\', \'2015-12-21\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.053003072738647','2016-01-11 10:18:20'),(8706,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (417, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.03400182723999','2016-01-11 10:18:20'),(8707,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  417','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-01-11 10:18:20'),(8708,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'417\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'63\', \'8\', \'0\', \'0\', \'63\')','Artransaction/saveNewSaleDetailOnlyCharges','0.029000997543335','2016-01-11 10:18:38'),(8709,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1513\', `totalReceivable` = \'1513\' WHERE `ID` =  \'417\'','Artransaction/saveNewSaleDetailOnlyCharges','0.033002138137817','2016-01-11 10:18:38'),(8710,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'417\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'86.3\', \'8\', \'0\', \'0\', \'86.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0260009765625','2016-01-11 10:19:11'),(8711,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1599.3\', `totalReceivable` = \'1599.3\' WHERE `ID` =  \'417\'','Artransaction/saveNewSaleDetailOnlyCharges','0.027002096176147','2016-01-11 10:19:11'),(8712,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'417\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'137.2\', \'8\', \'0\', \'0\', \'137.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.13800811767578','2016-01-11 10:19:34'),(8713,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1736.5\', `totalReceivable` = \'1736.5\' WHERE `ID` =  \'417\'','Artransaction/saveNewSaleDetailOnlyCharges','0.11600685119629','2016-01-11 10:19:34'),(8714,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'417\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'861.79\', \'2\', \'6\', \'51.71\', \'913.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.087005138397217','2016-01-11 10:19:58'),(8715,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'51.71\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'417\'','Artransaction/saveNewSaleDetailOnlyCharges','0.038002014160156','2016-01-11 10:19:58'),(8716,2,2,'::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, \'319\', \'INV2016\', \'2015-12-21\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10300588607788','2016-01-11 10:20:59'),(8717,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (418, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033001184463501','2016-01-11 10:20:59'),(8718,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  418','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2016-01-11 10:20:59'),(8719,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'418\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'63\', \'8\', \'0\', \'0\', \'63\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0260009765625','2016-01-11 10:21:19'),(8720,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1513\', `totalReceivable` = \'1513\' WHERE `ID` =  \'418\'','Artransaction/saveNewSaleDetailOnlyCharges','0.024000883102417','2016-01-11 10:21:19'),(8721,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'418\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'86.3\', \'8\', \'0\', \'0\', \'86.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.095005035400391','2016-01-11 10:21:47'),(8722,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1599.3\', `totalReceivable` = \'1599.3\' WHERE `ID` =  \'418\'','Artransaction/saveNewSaleDetailOnlyCharges','0.027002096176147','2016-01-11 10:21:47'),(8723,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'418\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'137.2\', \'8\', \'0\', \'0\', \'137.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.031001806259155','2016-01-11 10:22:11'),(8724,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1736.5\', `totalReceivable` = \'1736.5\' WHERE `ID` =  \'418\'','Artransaction/saveNewSaleDetailOnlyCharges','0.018001079559326','2016-01-11 10:22:11'),(8725,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'418\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'861.79\', \'2\', \'6\', \'51.71\', \'913.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.039001941680908','2016-01-11 10:22:29'),(8726,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'51.71\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'418\'','Artransaction/saveNewSaleDetailOnlyCharges','0.033002138137817','2016-01-11 10:22:29'),(8727,2,2,'::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, \'320\', \'INV2016\', \'2015-12-21\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.044003009796143','2016-01-11 10:23:47'),(8728,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (419, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.038002014160156','2016-01-11 10:23:47'),(8729,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  419','Artransaction/saveNewDirectSaleInvoiceCharges','0','2016-01-11 10:23:47'),(8730,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'419\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'875.94\', \'8\', \'0\', \'0\', \'875.94\')','Artransaction/saveNewSaleDetailOnlyCharges','0.040002107620239','2016-01-11 10:24:05'),(8731,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2325.94\', `totalReceivable` = \'2325.94\' WHERE `ID` =  \'419\'','Artransaction/saveNewSaleDetailOnlyCharges','0.029001951217651','2016-01-11 10:24:05'),(8732,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'419\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'86.3\', \'8\', \'0\', \'0\', \'86.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.037002086639404','2016-01-11 10:24:29'),(8733,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2412.2400000000002\', `totalReceivable` = \'2412.2400000000002\' WHERE `ID` =  \'419\'','Artransaction/saveNewSaleDetailOnlyCharges','0.030001163482666','2016-01-11 10:24:29'),(8734,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'419\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'137.2\', \'8\', \'0\', \'0\', \'137.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.041001796722412','2016-01-11 10:24:51'),(8735,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2549.44\', `totalReceivable` = \'2549.44\' WHERE `ID` =  \'419\'','Artransaction/saveNewSaleDetailOnlyCharges','0.04200291633606','2016-01-11 10:24:51'),(8736,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'419\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'861.79\', \'2\', \'6\', \'51.71\', \'913.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.029001951217651','2016-01-11 10:25:11'),(8737,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'51.71\', `totalAmount` = \'3462.94\', `totalReceivable` = \'3462.94\' WHERE `ID` =  \'419\'','Artransaction/saveNewSaleDetailOnlyCharges','0.027000904083252','2016-01-11 10:25:11'),(8738,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'121\', `chargeDescription` = \'IG (Insurance Guarantee)\', `amountExcludedTax` = \'63\', `taxID` = \'8\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'63\' WHERE `ID` =  \'1593\'','Artransaction/updateCharge','0.043001890182495','2016-01-11 10:25:55'),(8739,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'51.71\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'419\'','Artransaction/updateCharge','0.016000986099243','2016-01-11 10:25:55'),(8740,2,2,'::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, \'321\', \'INV2016\', \'2015-12-21\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.081004858016968','2016-01-11 10:27:11'),(8741,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (420, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.021001100540161','2016-01-11 10:27:11'),(8742,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  420','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2016-01-11 10:27:11'),(8743,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'420\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'63\', \'8\', \'0\', \'0\', \'63\')','Artransaction/saveNewSaleDetailOnlyCharges','0.025001049041748','2016-01-11 10:27:29'),(8744,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1513\', `totalReceivable` = \'1513\' WHERE `ID` =  \'420\'','Artransaction/saveNewSaleDetailOnlyCharges','0.046003103256226','2016-01-11 10:27:29'),(8745,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'420\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'86.3\', \'8\', \'0\', \'0\', \'86.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.056002855300903','2016-01-11 10:27:58'),(8746,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1599.3\', `totalReceivable` = \'1599.3\' WHERE `ID` =  \'420\'','Artransaction/saveNewSaleDetailOnlyCharges','0.01400089263916','2016-01-11 10:27:58'),(8747,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'420\', \'4\', \'2\', \'123\', \'FWHS (Hospitalization & Surgical Scheme for 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\'420\'','Artransaction/saveNewSaleDetailOnlyCharges','0.032001972198486','2016-01-11 10:28:53'),(8751,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 81 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.049002885818481','2016-01-11 10:29:54'),(8752,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000081\', `updateAble` = \'0\' WHERE `ID` =  \'417\'','artransaction/directInvoicePosting','0.024002075195312','2016-01-11 10:29:54'),(8753,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000081\', \'INV2016[00000346]\', \'Posting Direct Sales Invoices [ INV2016[00000346] ]\', \'2\', \'2015-12-21\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.057003974914551','2016-01-11 10:29:54'),(8754,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000081\', \'LEVY\', \'20\', \'ASMUIN\', 1450, \'1\', \'1\', \'1450\', \'9\', \'2015\', \'1\', \'INV2016[00000346]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.052002906799316','2016-01-11 10:29:54'),(8755,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000081\', 2, \'LEVY\', \'59\', \'ASMUIN\', 1450, \'1\', \'1\', \'1450\', \'9\', \'2015\', \'1\', \'INV2016[00000346]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011999845504761','2016-01-11 10:29:54'),(8756,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000081\', \'IG (Insurance Guarantee)\', \'20\', \'ASMUIN\', 63, \'1\', \'1\', \'63\', \'9\', \'2015\', \'2\', \'INV2016[00000346]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.020001888275146','2016-01-11 10:29:54'),(8757,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000081\', 4, \'IG (Insurance Guarantee)\', \'121\', \'ASMUIN\', 63, \'1\', \'1\', \'63\', \'9\', \'2015\', \'2\', \'INV2016[00000346]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.021001100540161','2016-01-11 10:29:54'),(8758,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000081\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'ASMUIN\', 86.3, \'1\', \'1\', \'86.3\', \'9\', \'2015\', \'3\', \'INV2016[00000346]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.02000093460083','2016-01-11 10:29:54'),(8759,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000081\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'ASMUIN\', 86.3, \'1\', \'1\', \'86.3\', \'9\', \'2015\', \'3\', \'INV2016[00000346]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012001037597656','2016-01-11 10:29:54'),(8760,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000081\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'20\', \'ASMUIN\', 137.2, \'1\', \'1\', \'137.2\', \'9\', \'2015\', \'4\', \'INV2016[00000346]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.046002149581909','2016-01-11 10:29:54'),(8761,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000081\', 8, \'FWHS (Hospitalization & Surgical 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`createdBy`) VALUES (\'2\', \'AR20150900000081\', 10, \'SERVICE FEE\', \'58\', \'ASMUIN\', 861.79, \'1\', \'1\', \'861.79\', \'9\', \'2015\', \'5\', \'INV2016[00000346]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.021000862121582','2016-01-11 10:29:54'),(8764,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000081\', \'SERVICE FEE\', \'20\', \'ASMUIN\', 51.71, \'1\', \'1\', \'51.71\', \'9\', \'2015\', \'5\', \'INV2016[00000346]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2016-01-11 10:29:54'),(8765,2,2,'::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, \'AR20150900000081\', \'SERVICE FEE\', \'40\', \'ASMUIN\', 51.71, \'1\', \'1\', \'51.71\', \'9\', \'2015\', \'5\', \'INV2016[00000346]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.02000093460083','2016-01-11 10:29:54'),(8766,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000081\'','artransaction/directInvoicePosting','0.050003051757812','2016-01-11 10:29:54'),(8767,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 82 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.035001993179321','2016-01-11 10:29:55'),(8768,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000082\', `updateAble` = \'0\' WHERE `ID` =  \'418\'','artransaction/directInvoicePosting','0.043002843856812','2016-01-11 10:29:55'),(8769,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000082\', \'INV2016[00000347]\', \'Posting Direct Sales Invoices [ INV2016[00000347] ]\', \'2\', \'2015-12-21\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.023000955581665','2016-01-11 10:29:55'),(8770,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000082\', \'LEVY\', \'20\', \'MASRIFAH\', 1450, \'1\', \'1\', \'1450\', \'9\', \'2015\', \'1\', \'INV2016[00000347]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2016-01-11 10:29:55'),(8771,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000082\', 2, \'LEVY\', \'59\', \'MASRIFAH\', 1450, \'1\', \'1\', \'1450\', \'9\', \'2015\', \'1\', \'INV2016[00000347]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.064004182815552','2016-01-11 10:29:55'),(8772,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000082\', \'IG (Insurance Guarantee)\', \'20\', \'MASRIFAH\', 63, \'1\', \'1\', \'63\', \'9\', \'2015\', \'2\', \'INV2016[00000347]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.038002014160156','2016-01-11 10:29:55'),(8773,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000082\', 4, \'IG (Insurance Guarantee)\', \'121\', \'MASRIFAH\', 63, \'1\', \'1\', \'63\', \'9\', \'2015\', \'2\', \'INV2016[00000347]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012001037597656','2016-01-11 10:29:55'),(8774,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000082\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'MASRIFAH\', 86.3, \'1\', \'1\', \'86.3\', \'9\', \'2015\', \'3\', \'INV2016[00000347]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.019001007080078','2016-01-11 10:29:55'),(8775,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000082\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'MASRIFAH\', 86.3, \'1\', \'1\', \'86.3\', \'9\', \'2015\', \'3\', \'INV2016[00000347]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2016-01-11 10:29:55'),(8776,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000082\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', 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`projectID`, `createdBy`) VALUES (\'2\', 9, \'AR20150900000082\', \'SERVICE FEE\', \'20\', \'MASRIFAH\', 861.79, \'1\', \'1\', \'861.79\', \'9\', \'2015\', \'5\', \'INV2016[00000347]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.033002138137817','2016-01-11 10:29:55'),(8779,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000082\', 10, \'SERVICE FEE\', \'58\', \'MASRIFAH\', 861.79, \'1\', \'1\', \'861.79\', \'9\', \'2015\', \'5\', \'INV2016[00000347]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.058002948760986','2016-01-11 10:29:55'),(8780,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000082\', \'SERVICE FEE\', \'20\', \'MASRIFAH\', 51.71, \'1\', \'1\', \'51.71\', \'9\', \'2015\', \'5\', \'INV2016[00000347]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.033002138137817','2016-01-11 10:29:55'),(8781,2,2,'::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, \'AR20150900000082\', \'SERVICE FEE\', \'40\', \'MASRIFAH\', 51.71, \'1\', \'1\', \'51.71\', \'9\', \'2015\', \'5\', \'INV2016[00000347]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2016-01-11 10:29:55'),(8782,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000082\'','artransaction/directInvoicePosting','0.033001899719238','2016-01-11 10:29:55'),(8783,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 83 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.024000883102417','2016-01-11 10:29:56'),(8784,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000083\', `updateAble` = \'0\' WHERE `ID` =  \'419\'','artransaction/directInvoicePosting','0.019001007080078','2016-01-11 10:29:56'),(8785,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000083\', \'INV2016[00000348]\', \'Posting Direct Sales Invoices [ INV2016[00000348] ]\', \'2\', \'2015-12-21\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.011001110076904','2016-01-11 10:29:56'),(8786,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000083\', \'LEVY\', \'20\', \'ZAINAL\', 1450, \'1\', \'1\', \'1450\', \'9\', \'2015\', \'1\', \'INV2016[00000348]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.02000093460083','2016-01-11 10:29:56'),(8787,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000083\', 2, \'LEVY\', \'59\', \'ZAINAL\', 1450, \'1\', \'1\', \'1450\', \'9\', \'2015\', \'1\', \'INV2016[00000348]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2016-01-11 10:29:56'),(8788,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000083\', \'IG (Insurance Guarantee)\', \'20\', \'ZAINAL\', 63, \'1\', \'1\', \'63\', \'9\', \'2015\', \'2\', \'INV2016[00000348]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.019001007080078','2016-01-11 10:29:56'),(8789,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000083\', 4, \'IG (Insurance Guarantee)\', \'121\', \'ZAINAL\', 63, \'1\', \'1\', \'63\', \'9\', \'2015\', \'2\', \'INV2016[00000348]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012000799179077','2016-01-11 10:29:56'),(8790,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000083\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'ZAINAL\', 86.3, \'1\', \'1\', \'86.3\', \'9\', \'2015\', \'3\', \'INV2016[00000348]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.019001007080078','2016-01-11 10:29:56'),(8791,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000083\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'ZAINAL\', 86.3, \'1\', \'1\', \'86.3\', \'9\', \'2015\', \'3\', \'INV2016[00000348]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2016-01-11 10:29:56'),(8792,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000083\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'20\', \'ZAINAL\', 137.2, \'1\', \'1\', \'137.2\', \'9\', \'2015\', \'4\', \'INV2016[00000348]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.02000093460083','2016-01-11 10:29:56'),(8793,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000083\', 8, \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'123\', \'ZAINAL\', 137.2, \'1\', \'1\', \'137.2\', \'9\', \'2015\', \'4\', \'INV2016[00000348]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013001203536987','2016-01-11 10:29:56'),(8794,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000083\', \'SERVICE FEE\', \'20\', \'ZAINAL\', 861.79, \'1\', \'1\', \'861.79\', \'9\', \'2015\', \'5\', \'INV2016[00000348]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.019001007080078','2016-01-11 10:29:56'),(8795,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000083\', 10, \'SERVICE FEE\', \'58\', \'ZAINAL\', 861.79, \'1\', \'1\', \'861.79\', \'9\', \'2015\', \'5\', \'INV2016[00000348]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01200008392334','2016-01-11 10:29:56'),(8796,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000083\', \'SERVICE FEE\', \'20\', \'ZAINAL\', 51.71, \'1\', \'1\', \'51.71\', \'9\', \'2015\', \'5\', \'INV2016[00000348]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.019001960754395','2016-01-11 10:29:56'),(8797,2,2,'::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, \'AR20150900000083\', \'SERVICE FEE\', \'40\', \'ZAINAL\', 51.71, \'1\', \'1\', \'51.71\', \'9\', \'2015\', \'5\', \'INV2016[00000348]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000011444092','2016-01-11 10:29:56'),(8798,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000083\'','artransaction/directInvoicePosting','0.036001920700073','2016-01-11 10:29:56'),(8799,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 84 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.037003040313721','2016-01-11 10:29:57'),(8800,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150900000084\', `updateAble` = \'0\' WHERE `ID` =  \'420\'','artransaction/directInvoicePosting','0.04200291633606','2016-01-11 10:29:57'),(8801,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150900000084\', \'INV2016[00000349]\', \'Posting Direct Sales Invoices [ INV2016[00000349] ]\', \'2\', \'2015-12-21\', \'2015\', \'9\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.0079998970031738','2016-01-11 10:29:57'),(8802,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000084\', \'LEVY\', \'20\', \'AHMAD SHODIK\', 1450, \'1\', \'1\', \'1450\', \'9\', \'2015\', \'1\', \'INV2016[00000349]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.028002023696899','2016-01-11 10:29:57'),(8803,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000084\', 2, \'LEVY\', \'59\', \'AHMAD SHODIK\', 1450, \'1\', \'1\', \'1450\', \'9\', \'2015\', \'1\', \'INV2016[00000349]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013001203536987','2016-01-11 10:29:57'),(8804,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000084\', \'IG (Insurance Guarantee)\', \'20\', \'AHMAD SHODIK\', 63, \'1\', \'1\', \'63\', \'9\', \'2015\', \'2\', \'INV2016[00000349]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.019001007080078','2016-01-11 10:29:57'),(8805,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000084\', 4, \'IG (Insurance Guarantee)\', \'121\', \'AHMAD SHODIK\', 63, \'1\', \'1\', \'63\', \'9\', \'2015\', \'2\', \'INV2016[00000349]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2016-01-11 10:29:57'),(8806,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000084\', \'FWCS (Foreign Worker Compensation 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`projectID`, `createdBy`) VALUES (\'2\', 7, \'AR20150900000084\', \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'20\', \'AHMAD SHODIK\', 137.2, \'1\', \'1\', \'137.2\', \'9\', \'2015\', \'4\', \'INV2016[00000349]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.019001960754395','2016-01-11 10:29:57'),(8809,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000084\', 8, \'FWHS (Hospitalization & Surgical Scheme for Foreign Worker)\', \'123\', \'AHMAD SHODIK\', 137.2, \'1\', \'1\', \'137.2\', \'9\', \'2015\', \'4\', \'INV2016[00000349]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000011444092','2016-01-11 10:29:57'),(8810,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000084\', \'SERVICE FEE\', \'20\', \'AHMAD SHODIK\', 861.79, \'1\', \'1\', \'861.79\', \'9\', \'2015\', \'5\', \'INV2016[00000349]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.033002138137817','2016-01-11 10:29:57'),(8811,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150900000084\', 10, \'SERVICE FEE\', \'58\', \'AHMAD SHODIK\', 861.79, \'1\', \'1\', \'861.79\', \'9\', \'2015\', \'5\', \'INV2016[00000349]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.019001007080078','2016-01-11 10:29:57'),(8812,2,2,'::1','insert','INSERT INTO `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, \'AR20150900000084\', \'SERVICE FEE\', \'20\', \'AHMAD SHODIK\', 51.71, \'1\', \'1\', \'51.71\', \'9\', \'2015\', \'5\', \'INV2016[00000349]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2016-01-11 10:29:57'),(8813,2,2,'::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, \'AR20150900000084\', \'SERVICE FEE\', \'40\', \'AHMAD SHODIK\', 51.71, \'1\', \'1\', \'51.71\', \'9\', \'2015\', \'5\', \'INV2016[00000349]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.028002023696899','2016-01-11 10:29:57'),(8814,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150900000084\'','artransaction/directInvoicePosting','0.013000965118408','2016-01-11 10:29:57'),(8815,2,2,'::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\', \'318\', \'\', \'\', \'RP20160111\', \'2015-12-21\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.042001962661743','2016-01-11 10:31:10'),(8816,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 388, \'417\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.042001962661743','2016-01-11 10:31:10'),(8817,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'417\'','arTransaction/saveNewReceivePayment','0.030002117156982','2016-01-11 10:31:10'),(8818,2,2,'::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\', \'319\', \'\', \'\', \'RP20160111\', \'2015-12-21\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.023001194000244','2016-01-11 10:31:52'),(8819,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, 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