(17276,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000124\', \'LEVY\', \'20\', \'ABDUL ROHMAN\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000158]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.055002927780151','2015-06-30 11:35:37'),(17277,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000124\', 2, \'LEVY\', \'59\', \'ABDUL ROHMAN\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000158]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-30 11:35:37'),(17278,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000124\', \'IG (Insurance Guarantee)\', \'20\', \'ABDUL ROHMAN\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000158]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0080010890960693','2015-06-30 11:35:37'),(17279,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000124\', 4, \'IG (Insurance Guarantee)\', \'121\', \'ABDUL ROHMAN\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000158]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0019998550415039','2015-06-30 11:35:37'),(17280,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000124\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'ABDUL ROHMAN\', 76.3, \'1\', \'1\', \'76.3\', \'3\', \'2015\', \'3\', \'INV2015[00000158]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.002000093460083','2015-06-30 11:35:37'),(17281,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000124\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'ABDUL ROHMAN\', 76.3, \'1\', \'1\', \'76.3\', \'3\', \'2015\', \'3\', \'INV2015[00000158]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-30 11:35:37'),(17282,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000124\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'20\', \'ABDUL ROHMAN\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000158]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-30 11:35:37'),(17283,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000124\', 8, \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'123\', \'ABDUL ROHMAN\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000158]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-30 11:35:37'),(17284,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000124\', \'SERVICE FEE\', \'20\', \'ABDUL ROHMAN\', 875.94, \'1\', \'1\', \'875.94\', \'3\', \'2015\', \'5\', \'INV2015[00000158]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010008811950684','2015-06-30 11:35:37'),(17285,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000124\', 10, \'SERVICE FEE\', \'58\', \'ABDUL ROHMAN\', 875.94, \'1\', \'1\', \'875.94\', \'3\', \'2015\', \'5\', \'INV2015[00000158]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.002000093460083','2015-06-30 11:35:37'),(17286,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000124\', \'SERVICE FEE\', \'20\', \'ABDUL ROHMAN\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000158]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0039999485015869','2015-06-30 11:35:37'),(17287,2,2,'::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, \'AR20150300000124\', \'SERVICE FEE\', \'40\', \'ABDUL ROHMAN\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000158]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-30 11:35:37'),(17288,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000124\'','artransaction/directInvoicePosting','0.029001951217651','2015-06-30 11:35:37'),(17289,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 125 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.002000093460083','2015-06-30 11:35:37'),(17290,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000125\', `updateAble` = \'0\' WHERE `ID` =  \'230\'','artransaction/directInvoicePosting','0.003000020980835','2015-06-30 11:35:37'),(17291,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000125\', \'INV2015[00000159]\', \'Posting Direct Sales Invoices [ INV2015[00000159] ]\', \'2\', \'2015-06-25\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.014001131057739','2015-06-30 11:35:37'),(17292,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000125\', \'LEVY\', \'20\', \'YAYAN\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000159]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030000925064087','2015-06-30 11:35:37'),(17293,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000125\', 2, \'LEVY\', \'59\', \'YAYAN\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000159]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-30 11:35:37'),(17294,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000125\', \'IG (Insurance Guarantee)\', \'20\', \'YAYAN\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000159]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-30 11:35:37'),(17295,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000125\', 4, \'IG (Insurance Guarantee)\', \'121\', \'YAYAN\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000159]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010008811950684','2015-06-30 11:35:37'),(17296,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000125\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'YAYAN\', 76.3, \'1\', \'1\', \'76.3\', \'3\', \'2015\', \'3\', \'INV2015[00000159]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0019998550415039','2015-06-30 11:35:37'),(17297,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000125\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'YAYAN\', 76.3, \'1\', \'1\', \'76.3\', \'3\', \'2015\', \'3\', \'INV2015[00000159]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-30 11:35:37'),(17298,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000125\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'20\', \'YAYAN\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000159]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-30 11:35:37'),(17299,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000125\', 8, \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'123\', \'YAYAN\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000159]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.003000020980835','2015-06-30 11:35:37'),(17300,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000125\', \'SERVICE FEE\', \'20\', \'YAYAN\', 875.94, \'1\', \'1\', \'875.94\', \'3\', \'2015\', \'5\', \'INV2015[00000159]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-30 11:35:37'),(17301,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000125\', 10, \'SERVICE FEE\', \'58\', \'YAYAN\', 875.94, \'1\', \'1\', \'875.94\', \'3\', \'2015\', \'5\', \'INV2015[00000159]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-30 11:35:37'),(17302,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000125\', \'SERVICE FEE\', \'20\', \'YAYAN\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000159]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-30 11:35:37'),(17303,2,2,'::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, \'AR20150300000125\', \'SERVICE FEE\', \'40\', \'YAYAN\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000159]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0019998550415039','2015-06-30 11:35:37'),(17304,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000125\'','artransaction/directInvoicePosting','0.012001037597656','2015-06-30 11:35:37'),(17305,2,2,'::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\', \'49\', \'\', \'\', \'RP20150630\', \'2015-06-25\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.024001836776733','2015-06-30 11:38:15'),(17306,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 211, \'229\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.021001100540161','2015-06-30 11:38:15'),(17307,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'229\'','arTransaction/saveNewReceivePayment','0.019001007080078','2015-06-30 11:38:15'),(17308,2,2,'::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\', \'50\', \'\', \'\', \'RP20150630\', \'2015-06-25\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.025002002716064','2015-06-30 11:39:43'),(17309,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 212, \'230\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.0010001659393311','2015-06-30 11:39:43'),(17310,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'230\'','arTransaction/saveNewReceivePayment','0.01400089263916','2015-06-30 11:39:43'),(17311,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'211\' AND `updateAble` =  1','artransaction/paymentPosting','0.002000093460083','2015-06-30 11:40:15'),(17312,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 126 WHERE `ID` =  \'8\'','artransaction/paymentPosting','0.00099992752075195','2015-06-30 11:40:15'),(17313,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000126\' WHERE `ID` =  \'211\'','artransaction/paymentPosting','0.00099992752075195','2015-06-30 11:40:15'),(17314,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000126\', \'RP20150630[00000142]\', \'Posting Received Payment [ RP20150630[00000142] ]\', \'2\', \'2015-06-25\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.063002824783325','2015-06-30 11:40:15'),(17315,2,2,'::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\', \'AR20150300000126\', 1, \'ABDUL ROHMAN\', \'20\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150630[00000142]\', \'2\')','artransaction/paymentPosting','0.03400182723999','2015-06-30 11:40:15'),(17316,2,2,'::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, \'AR20150300000126\', \'ABDUL ROHMAN\', \'25\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150630[00000142]\', \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-06-30 11:40:15'),(17317,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'212\' AND `updateAble` =  1','artransaction/paymentPosting','0.0010001659393311','2015-06-30 11:40:15'),(17318,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 127 WHERE `ID` =  \'8\'','artransaction/paymentPosting','0.02800178527832','2015-06-30 11:40:15'),(17319,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000127\' WHERE `ID` =  \'212\'','artransaction/paymentPosting','0.0010001659393311','2015-06-30 11:40:15'),(17320,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000127\', \'RP20150630[00000143]\', \'Posting Received Payment [ RP20150630[00000143] ]\', \'2\', \'2015-06-25\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.003000020980835','2015-06-30 11:40:15'),(17321,2,2,'::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\', \'AR20150300000127\', 1, \'YAYAN\', \'20\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150630[00000143]\', \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-06-30 11:40:15'),(17322,2,2,'::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, \'AR20150300000127\', \'YAYAN\', \'25\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150630[00000143]\', \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-06-30 11:40:15'),(17323,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'677\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-30 11:42:11'),(17324,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000124\'','Gltransaction/journalPosting','0.060003042221069','2015-06-30 11:42:11'),(17325,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.066004037857056','2015-06-30 11:42:11'),(17326,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.003000020980835','2015-06-30 11:42:11'),(17327,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.022001028060913','2015-06-30 11:42:11'),(17328,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-30 11:42:11'),(17329,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0040009021759033','2015-06-30 11:42:11'),(17330,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-30 11:42:11'),(17331,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.015001058578491','2015-06-30 11:42:11'),(17332,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.005000114440918','2015-06-30 11:42:11'),(17333,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0040009021759033','2015-06-30 11:42:11'),(17334,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0039999485015869','2015-06-30 11:42:11'),(17335,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-06-30 11:42:11'),(17336,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010000944137573','2015-06-30 11:42:11'),(17337,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'678\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-30 11:42:11'),(17338,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000125\'','Gltransaction/journalPosting','0.017000913619995','2015-06-30 11:42:11'),(17339,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0039999485015869','2015-06-30 11:42:11'),(17340,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-06-30 11:42:11'),(17341,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011001110076904','2015-06-30 11:42:11'),(17342,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-30 11:42:11'),(17343,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.003000020980835','2015-06-30 11:42:11'),(17344,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-30 11:42:11'),(17345,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.003000020980835','2015-06-30 11:42:11'),(17346,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-30 11:42:11'),(17347,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-06-30 11:42:11'),(17348,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0010011196136475','2015-06-30 11:42:11'),(17349,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-06-30 11:42:11'),(17350,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-30 11:42:11'),(17351,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'679\'','Gltransaction/journalPosting','0.0070009231567383','2015-06-30 11:42:11'),(17352,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000126\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-30 11:42:11'),(17353,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.003000020980835','2015-06-30 11:42:11'),(17354,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-06-30 11:42:11'),(17355,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'680\'','Gltransaction/journalPosting','0.027002096176147','2015-06-30 11:42:12'),(17356,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000127\'','Gltransaction/journalPosting','0.058002948760986','2015-06-30 11:42:12'),(17357,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.090004920959473','2015-06-30 11:42:12'),(17358,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0020010471343994','2015-06-30 11:42:12'),(17359,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'2580\', \'OPN2015\', \'2015-06-25\', \'personal\', \'PN. SHIMA\', \'5\', \'\')','gltransaction/savenewpaywithOutItem','0.27101516723633','2015-06-30 11:57:37'),(17360,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (89, \'2\', \'PERSONAL\', \'1\', \'24\', \'1000\', \'1000\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.089004993438721','2015-06-30 11:57:37'),(17361,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'89\', \'2\', \'2\', \'PERSONAL\', \'24\', \'1580\', \'1580\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.011001110076904','2015-06-30 11:58:04'),(17362,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'65\', `referenceNo` = \'LEVY\', `memo` = \'\', `paymentDate` = \'2015-06-25\', `payTo` = \'KLINIK SEJAHTERA\\nNo 61, Jalan Setia Rawang Satu, Taman Setia, 48000 Rawang, Selangor\', `projectID` = \'\', `formNo` = \'OPN2015\' WHERE `ID` =  \'50\'','OthersPayment/updatepayitemwithoutitemMaster','0.0010001659393311','2015-06-30 12:02:07'),(17363,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'50\', \'2\', \'1\', \'MEDICAL CLAIM\', \'110\', \'65\', \'65\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.013000965118408','2015-06-30 12:11:08'),(17364,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'65\', `referenceNo` = \'LEVY\', `memo` = \'\', `paymentDate` = \'2015-06-25\', `payTo` = \'KLINIK SEJAHTERA\\nNo 61, Jalan Setia Rawang Satu, Taman Setia, 48000 Rawang, Selangor\', `projectID` = \'\', `formNo` = \'OPN2015\' WHERE `ID` =  \'50\'','OthersPayment/updatepayitemwithoutitemMaster','0.00099992752075195','2015-06-30 12:11:22'),(17365,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'50\'','gltransaction/otherpaymentposting','0.010000944137573','2015-06-30 12:11:59'),(17366,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 91 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.0010001659393311','2015-06-30 12:11:59'),(17367,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000091\' WHERE `ID` =  \'50\'','gltransaction/otherpaymentposting','0.01400089263916','2015-06-30 12:11:59'),(17368,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000091\', \'Other Payment [OPN2015[00000029]]]\', \'Other Payment [OPN2015[00000029]]]\', \'3\', \'2015-06-25\', \'2015\', \'3\', 65, 65, \'2\')','gltransaction/otherpaymentposting','0.030001878738403','2015-06-30 12:11:59'),(17369,2,2,'::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\', \'AP20150300000091\', 1, \'MEDICAL CLAIM\', \'25\', 65, 1, 1, \'65\', \'3\', \'2015\', \'1\', \'OPN2015[00000029]\', \'2\')','gltransaction/otherpaymentposting','0.0090010166168213','2015-06-30 12:11:59'),(17370,2,2,'::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\', \'AP20150300000091\', 2, \'MEDICAL CLAIM\', \'110\', 65, 1, 1, \'65\', \'3\', \'2015\', \'1\', \'OPN2015[00000029]\', \'2\')','gltransaction/otherpaymentposting','0.002000093460083','2015-06-30 12:11:59'),(17371,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 65, `total_amount_cr` = 65, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000091\'','gltransaction/otherpaymentposting','0.021001100540161','2015-06-30 12:11:59'),(17372,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'89\'','gltransaction/otherpaymentposting','0.0019998550415039','2015-06-30 12:12:03'),(17373,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 92 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.0010001659393311','2015-06-30 12:12:03'),(17374,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000092\' WHERE `ID` =  \'89\'','gltransaction/otherpaymentposting','0.01400089263916','2015-06-30 12:12:03'),(17375,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000092\', \'Other Payment [OPN2015[00000068]]]\', \'Other Payment [OPN2015[00000068]]]\', \'3\', \'2015-06-25\', \'2015\', \'3\', 2580, 2580, \'2\')','gltransaction/otherpaymentposting','0.0050010681152344','2015-06-30 12:12:03'),(17376,2,2,'::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\', \'AP20150300000092\', 1, \'PERSONAL\', \'25\', 1000, 1, 1, \'1000\', \'3\', \'2015\', \'1\', \'OPN2015[00000068]\', \'2\')','gltransaction/otherpaymentposting','0.0010001659393311','2015-06-30 12:12:03'),(17377,2,2,'::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\', \'AP20150300000092\', 2, \'PERSONAL\', \'24\', 1000, 1, 1, \'1000\', \'3\', \'2015\', \'1\', \'OPN2015[00000068]\', \'2\')','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-30 12:12:03'),(17378,2,2,'::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\', \'AP20150300000092\', 3, \'PERSONAL\', \'25\', 1580, 1, 1, \'1580\', \'3\', \'2015\', \'2\', \'OPN2015[00000068]\', \'2\')','gltransaction/otherpaymentposting','0.0019998550415039','2015-06-30 12:12:03'),(17379,2,2,'::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\', \'AP20150300000092\', 4, \'PERSONAL\', \'24\', 1580, 1, 1, \'1580\', \'3\', \'2015\', \'2\', \'OPN2015[00000068]\', \'2\')','gltransaction/otherpaymentposting','0.0010001659393311','2015-06-30 12:12:03'),(17380,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2580, `total_amount_cr` = 2580, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000092\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-30 12:12:03'),(17381,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'681\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-30 12:12:15'),(17382,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000091\'','Gltransaction/journalPosting','0.085005044937134','2015-06-30 12:12:15'),(17383,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.054003000259399','2015-06-30 12:12:15'),(17384,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'110\', \'2015\', \'3\', \'65\', \'0\', 65, \'2\', \'2015-06-30: 06:06:15\')','Gltransaction/journalPosting','0.021000862121582','2015-06-30 12:12:15'),(17385,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'682\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-30 12:12:15'),(17386,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000092\'','Gltransaction/journalPosting','0.017000913619995','2015-06-30 12:12:15'),(17387,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0090000629425049','2015-06-30 12:12:15'),(17388,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'24\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-30 12:12:15'),(17389,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011000871658325','2015-06-30 12:12:15'),(17390,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'24\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-30 12:12:15'),(17391,2,2,'::1','update','UPDATE `customer` SET `ID` = \'51\', `companyID` = \'2\', `customerName` = \'MATLAIL\', `customerCompanyNo` = \'\', `accountCode` = \'W48\', `line1` = \'\', `line2` = \'\', `line3` = \'\', `city` = \'\', `customerPostCode` = \'\', `customerStateID` = \'0\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'20\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-05-15\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'51\'','customerSetup/CustomerNew','0.018001079559326','2015-06-30 12:14:27'),(17392,2,2,'::1','update','UPDATE `customer` SET `ID` = \'52\', `companyID` = \'2\', `customerName` = \'HASAN\', `customerCompanyNo` = \'\', `accountCode` = \'W49\', `line1` = \'\', `line2` = \'\', `line3` = \'\', `city` = \'\', `customerPostCode` = \'\', `customerStateID` = \'0\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'20\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-05-15\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'52\'','customerSetup/CustomerNew','0.002000093460083','2015-06-30 12:14:54'),(17393,2,2,'::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, \'51\', \'INV2015\', \'2015-06-26\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.075004100799561','2015-06-30 12:17:01'),(17394,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (231, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.034002065658569','2015-06-30 12:17:01'),(17395,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  231','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2015-06-30 12:17:01'),(17396,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'231\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0069999694824219','2015-06-30 12:17:22'),(17397,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'231\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0069999694824219','2015-06-30 12:17:22'),(17398,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'231\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.013000965118408','2015-06-30 12:17:43'),(17399,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'231\'','Artransaction/saveNewSaleDetailOnlyCharges','0.022001028060913','2015-06-30 12:17:43'),(17400,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'231\', \'4\', \'2\', \'123\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.016000986099243','2015-06-30 12:18:04'),(17401,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'231\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0010001659393311','2015-06-30 12:18:04'),(17402,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'231\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.015001058578491','2015-06-30 12:18:40'),(17403,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'231\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-06-30 12:18:40'),(17404,2,2,'::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, \'52\', \'INV2015\', \'2015-06-26\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.010999917984009','2015-06-30 12:20:25'),(17405,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (232, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.0010008811950684','2015-06-30 12:20:26'),(17406,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  232','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-06-30 12:20:26'),(17407,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'232\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.013000965118408','2015-06-30 12:20:51'),(17408,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'232\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-06-30 12:20:51'),(17409,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'232\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.017000913619995','2015-06-30 12:21:20'),(17410,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'232\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-06-30 12:21:20'),(17411,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'232\', \'4\', \'2\', \'123\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.013000965118408','2015-06-30 12:21:50'),(17412,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'232\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-06-30 12:21:50'),(17413,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'232\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.016000986099243','2015-06-30 12:22:10'),(17414,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'232\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0010001659393311','2015-06-30 12:22:10'),(17415,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 128 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.0020008087158203','2015-06-30 12:22:38'),(17416,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000128\', `updateAble` = \'0\' WHERE `ID` =  \'231\'','artransaction/directInvoicePosting','0.0019998550415039','2015-06-30 12:22:38'),(17417,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000128\', \'INV2015[00000160]\', \'Posting Direct Sales Invoices [ INV2015[00000160] ]\', \'2\', \'2015-06-26\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.1450080871582','2015-06-30 12:22:38'),(17418,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000128\', \'LEVY\', \'20\', \'MATLAIL\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000160]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.15900897979736','2015-06-30 12:22:38'),(17419,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000128\', 2, \'LEVY\', \'59\', \'MATLAIL\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000160]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.015001058578491','2015-06-30 12:22:38'),(17420,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000128\', \'IG (Insurance Guarantee)\', \'20\', \'MATLAIL\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000160]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.025001049041748','2015-06-30 12:22:38'),(17421,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000128\', 4, \'IG (Insurance Guarantee)\', \'121\', \'MATLAIL\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000160]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.024001836776733','2015-06-30 12:22:38'),(17422,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000128\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'MATLAIL\', 76.3, \'1\', \'1\', \'76.3\', \'3\', \'2015\', \'3\', \'INV2015[00000160]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-30 12:22:38'),(17423,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000128\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'MATLAIL\', 76.3, \'1\', \'1\', \'76.3\', \'3\', \'2015\', \'3\', \'INV2015[00000160]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-30 12:22:38'),(17424,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000128\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'20\', \'MATLAIL\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000160]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-30 12:22:38'),(17425,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000128\', 8, \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'123\', \'MATLAIL\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000160]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-30 12:22:38'),(17426,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000128\', \'SERVICE FEE\', \'20\', \'MATLAIL\', 875.94, \'1\', \'1\', \'875.94\', \'3\', \'2015\', \'5\', \'INV2015[00000160]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0019998550415039','2015-06-30 12:22:38'),(17427,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000128\', 10, \'SERVICE FEE\', \'58\', \'MATLAIL\', 875.94, \'1\', \'1\', \'875.94\', \'3\', \'2015\', \'5\', \'INV2015[00000160]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-30 12:22:38'),(17428,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000128\', \'SERVICE FEE\', \'20\', \'MATLAIL\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000160]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-30 12:22:38'),(17429,2,2,'::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, \'AR20150300000128\', \'SERVICE FEE\', \'40\', \'MATLAIL\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000160]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0020008087158203','2015-06-30 12:22:38'),(17430,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000128\'','artransaction/directInvoicePosting','0','2015-06-30 12:22:38'),(17431,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 129 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.0060000419616699','2015-06-30 12:22:38'),(17432,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000129\', `updateAble` = \'0\' WHERE `ID` =  \'232\'','artransaction/directInvoicePosting','0.002000093460083','2015-06-30 12:22:38'),(17433,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000129\', \'INV2015[00000161]\', \'Posting Direct Sales Invoices [ INV2015[00000161] ]\', \'2\', \'2015-06-26\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-30 12:22:38'),(17434,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000129\', \'LEVY\', \'20\', \'HASAN\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000161]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-30 12:22:38'),(17435,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000129\', 2, \'LEVY\', \'59\', \'HASAN\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000161]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-30 12:22:38'),(17436,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000129\', \'IG (Insurance Guarantee)\', \'20\', \'HASAN\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000161]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-30 12:22:38'),(17437,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000129\', 4, \'IG (Insurance Guarantee)\', \'121\', \'HASAN\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000161]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-30 12:22:38'),(17438,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000129\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'HASAN\', 76.3, \'1\', \'1\', \'76.3\', \'3\', \'2015\', \'3\', \'INV2015[00000161]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-30 12:22:38'),(17439,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000129\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'HASAN\', 76.3, \'1\', \'1\', \'76.3\', \'3\', \'2015\', \'3\', \'INV2015[00000161]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-30 12:22:38'),(17440,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000129\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'20\', \'HASAN\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000161]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030002117156982','2015-06-30 12:22:38'),(17441,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000129\', 8, \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'123\', \'HASAN\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000161]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-30 12:22:38'),(17442,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000129\', \'SERVICE FEE\', \'20\', \'HASAN\', 875.94, \'1\', \'1\', \'875.94\', \'3\', \'2015\', \'5\', \'INV2015[00000161]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-30 12:22:38'),(17443,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000129\', 10, \'SERVICE FEE\', \'58\', \'HASAN\', 875.94, \'1\', \'1\', \'875.94\', \'3\', \'2015\', \'5\', \'INV2015[00000161]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-30 12:22:38'),(17444,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000129\', \'SERVICE FEE\', \'20\', \'HASAN\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000161]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-30 12:22:38'),(17445,2,2,'::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, \'AR20150300000129\', \'SERVICE FEE\', \'40\', \'HASAN\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000161]\', \'0\', \'2\')','artransaction/directInvoicePosting','0','2015-06-30 12:22:38'),(17446,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000129\'','artransaction/directInvoicePosting','0.013999938964844','2015-06-30 12:22:38'),(17447,2,2,'::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\', \'51\', \'\', \'\', \'RP20150630\', \'2015-06-26\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.014001131057739','2015-06-30 12:23:14'),(17448,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 213, \'231\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.018001079559326','2015-06-30 12:23:14'),(17449,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'231\'','arTransaction/saveNewReceivePayment','0.018001079559326','2015-06-30 12:23:14'),(17450,2,2,'::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\', \'52\', \'\', \'\', \'RP20150630\', \'2015-06-26\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.01200008392334','2015-06-30 12:23:53'),(17451,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 214, \'232\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.00099992752075195','2015-06-30 12:23:53'),(17452,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'232\'','arTransaction/saveNewReceivePayment','0.010001182556152','2015-06-30 12:23:53'),(17453,2,2,'::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, \'169\', \'INV2015\', \'2015-06-26\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'850\', \'850\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037002086639404','2015-06-30 12:25:40'),(17454,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (233, \'1\', \'2\', \'58\', \'SERVICE FEE\', \'801.89\', \'2\', \'6\', \'48.11\', \'850\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.031002044677734','2015-06-30 12:25:40'),(17455,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'48.11\', `totalAmount` = \'850\' WHERE `ID` =  233','Artransaction/saveNewDirectSaleInvoiceCharges','0.017000913619995','2015-06-30 12:25:40'),(17456,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 130 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.0010001659393311','2015-06-30 12:26:38'),(17457,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000130\', `updateAble` = \'0\' WHERE `ID` =  \'233\'','artransaction/directInvoicePosting','0.0019998550415039','2015-06-30 12:26:38'),(17458,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000130\', \'INV2015[00000162]\', \'Posting Direct Sales Invoices [ INV2015[00000162] ]\', \'2\', \'2015-06-26\', \'2015\', \'3\', 850, 850, \'2\')','artransaction/directInvoicePosting','0.042003154754639','2015-06-30 12:26:38'),(17459,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000130\', \'SERVICE FEE\', \'20\', \'SAPIK\', 801.89, \'1\', \'1\', \'801.89\', \'3\', \'2015\', \'1\', \'INV2015[00000162]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0260009765625','2015-06-30 12:26:38'),(17460,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000130\', 2, \'SERVICE FEE\', \'58\', \'SAPIK\', 801.89, \'1\', \'1\', \'801.89\', \'3\', \'2015\', \'1\', \'INV2015[00000162]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010011196136475','2015-06-30 12:26:38'),(17461,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000130\', \'SERVICE FEE\', \'20\', \'SAPIK\', 48.11, \'1\', \'1\', \'48.11\', \'3\', \'2015\', \'1\', \'INV2015[00000162]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0019998550415039','2015-06-30 12:26:38'),(17462,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AR20150300000130\', \'SERVICE FEE\', \'40\', \'SAPIK\', 48.11, \'1\', \'1\', \'48.11\', \'3\', \'2015\', \'1\', \'INV2015[00000162]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.002000093460083','2015-06-30 12:26:38'),(17463,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 850, `total_amount_cr` = 850, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000130\'','artransaction/directInvoicePosting','0.025001049041748','2015-06-30 12:26:38'),(17464,2,2,'::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\', \'169\', \'\', \'\', \'RP20150630\', \'2015-06-26\', \'5\', 0, \'850\', \'68\', \'\', \'0\', \'0\', \'0\', \'850\')','arTransaction/saveNewReceivePayment','0.032001972198486','2015-06-30 12:32:53'),(17465,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 215, \'233\', \'0\', \'850\')','arTransaction/saveNewReceivePayment','0.02000093460083','2015-06-30 12:32:53'),(17466,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'233\'','arTransaction/saveNewReceivePayment','0.0010008811950684','2015-06-30 12:32:53'),(17467,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'213\' AND `updateAble` =  1','artransaction/paymentPosting','0.00099992752075195','2015-06-30 12:33:13'),(17468,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 131 WHERE `ID` =  \'8\'','artransaction/paymentPosting','0.00099992752075195','2015-06-30 12:33:13'),(17469,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000131\' WHERE `ID` =  \'213\'','artransaction/paymentPosting','0.019001007080078','2015-06-30 12:33:13'),(17470,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000131\', \'RP20150630[00000144]\', \'Posting Received Payment [ RP20150630[00000144] ]\', \'2\', \'2015-06-26\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.011001110076904','2015-06-30 12:33:13'),(17471,2,2,'::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\', \'AR20150300000131\', 1, \'MATLAIL\', \'20\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150630[00000144]\', \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-06-30 12:33:13'),(17472,2,2,'::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, \'AR20150300000131\', \'MATLAIL\', \'25\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150630[00000144]\', \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-06-30 12:33:13'),(17473,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'214\' AND `updateAble` =  1','artransaction/paymentPosting','0.011000156402588','2015-06-30 12:33:13'),(17474,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 132 WHERE `ID` =  \'8\'','artransaction/paymentPosting','0.017000913619995','2015-06-30 12:33:13'),(17475,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000132\' WHERE `ID` =  \'214\'','artransaction/paymentPosting','0.003000020980835','2015-06-30 12:33:13'),(17476,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000132\', \'RP20150630[00000145]\', \'Posting Received Payment [ RP20150630[00000145] ]\', \'2\', \'2015-06-26\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-06-30 12:33:13'),(17477,2,2,'::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\', \'AR20150300000132\', 1, \'HASAN\', \'20\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150630[00000145]\', \'2\')','artransaction/paymentPosting','0.0010001659393311','2015-06-30 12:33:13'),(17478,2,2,'::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, \'AR20150300000132\', \'HASAN\', \'25\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150630[00000145]\', \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-06-30 12:33:13'),(17479,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'215\' AND `updateAble` =  1','artransaction/paymentPosting','0.011000871658325','2015-06-30 12:33:13'),(17480,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 133 WHERE `ID` =  \'8\'','artransaction/paymentPosting','0.0010001659393311','2015-06-30 12:33:13'),(17481,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000133\' WHERE `ID` =  \'215\'','artransaction/paymentPosting','0.00099992752075195','2015-06-30 12:33:13'),(17482,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000133\', \'RP20150630[00000146]\', \'Posting Received Payment [ RP20150630[00000146] ]\', \'2\', \'2015-06-26\', \'2015\', \'3\', 850, 850, \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-06-30 12:33:13'),(17483,2,2,'::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\', \'AR20150300000133\', 1, \'SAPIK\', \'20\', 850, 1, \'1\', \'850\', \'3\', \'2015\', \'1\', \'RP20150630[00000146]\', \'2\')','artransaction/paymentPosting','0.0010001659393311','2015-06-30 12:33:13'),(17484,2,2,'::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, \'AR20150300000133\', \'SAPIK\', \'25\', 850, 1, \'1\', \'850\', \'3\', \'2015\', \'1\', \'RP20150630[00000146]\', \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-06-30 12:33:13'),(17485,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'683\'','Gltransaction/journalPosting','0.030002117156982','2015-06-30 12:33:31'),(17486,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000128\'','Gltransaction/journalPosting','0.1270067691803','2015-06-30 12:33:31'),(17487,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.064003944396973','2015-06-30 12:33:31'),(17488,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-06-30 12:33:31'),(17489,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0050010681152344','2015-06-30 12:33:31'),(17490,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-06-30 12:33:31'),(17491,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0039999485015869','2015-06-30 12:33:31'),(17492,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-30 12:33:31'),(17493,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0040009021759033','2015-06-30 12:33:31'),(17494,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-30 12:33:31'),(17495,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.017000913619995','2015-06-30 12:33:31'),(17496,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-30 12:33:31'),(17497,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.005000114440918','2015-06-30 12:33:31'),(17498,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.018000841140747','2015-06-30 12:33:31'),(17499,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'684\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-30 12:33:31'),(17500,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000129\'','Gltransaction/journalPosting','0.013000965118408','2015-06-30 12:33:31'),(17501,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.030001878738403','2015-06-30 12:33:31'),(17502,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-30 12:33:31'),(17503,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.014001131057739','2015-06-30 12:33:31'),(17504,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.003000020980835','2015-06-30 12:33:31'),(17505,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0050010681152344','2015-06-30 12:33:31'),(17506,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-06-30 12:33:31'),(17507,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.005000114440918','2015-06-30 12:33:31'),(17508,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-06-30 12:33:31'),(17509,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.015001058578491','2015-06-30 12:33:31'),(17510,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011001110076904','2015-06-30 12:33:31'),(17511,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0039999485015869','2015-06-30 12:33:31'),(17512,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-06-30 12:33:31'),(17513,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'685\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-30 12:33:32'),(17514,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000130\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-30 12:33:32'),(17515,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-30 12:33:32'),(17516,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-30 12:33:32'),(17517,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-06-30 12:33:32'),(17518,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-30 12:33:32'),(17519,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'686\'','Gltransaction/journalPosting','0','2015-06-30 12:33:32'),(17520,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000131\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-30 12:33:32'),(17521,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0040009021759033','2015-06-30 12:33:32'),(17522,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-30 12:33:32'),(17523,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'687\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-30 12:33:32'),(17524,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000132\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-30 12:33:32'),(17525,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-30 12:33:32'),(17526,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-30 12:33:32'),(17527,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'688\'','Gltransaction/journalPosting','0.019001007080078','2015-06-30 12:33:32'),(17528,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000133\'','Gltransaction/journalPosting','0.039001941680908','2015-06-30 12:33:32'),(17529,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.074004173278809','2015-06-30 12:33:32'),(17530,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-06-30 12:33:32'),(17531,2,2,'::1','update','UPDATE `customer` SET `ID` = \'53\', `companyID` = \'2\', `customerName` = \'MASKUR\', `customerCompanyNo` = \'\', `accountCode` = \'W50\', `line1` = \'\', `line2` = \'\', `line3` = \'\', `city` = \'\', `customerPostCode` = \'\', `customerStateID` = \'0\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'20\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-05-15\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'53\'','customerSetup/CustomerNew','0.003000020980835','2015-06-30 13:40:40'),(17532,2,2,'::1','update','UPDATE `customer` SET `ID` = \'54\', `companyID` = \'2\', `customerName` = \'MUSTOPA ZAINI\', `customerCompanyNo` = \'\', `accountCode` = \'W51\', `line1` = \'\', `line2` = \'\', `line3` = \'\', `city` = \'\', `customerPostCode` = \'\', `customerStateID` = \'0\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'20\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-05-15\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'54\'','customerSetup/CustomerNew','0.0010001659393311','2015-06-30 13:41:24'),(17533,2,2,'::1','update','UPDATE `customer` SET `ID` = \'55\', `companyID` = \'2\', `customerName` = \'TASLIM\', `customerCompanyNo` = \'\', `accountCode` = \'W52\', `line1` = \'\', `line2` = \'\', `line3` = \'\', `city` = \'\', `customerPostCode` = \'\', `customerStateID` = \'0\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'20\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-05-15\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'55\'','customerSetup/CustomerNew','0.017001152038574','2015-06-30 13:41:48'),(17534,2,2,'::1','update','UPDATE `customer` SET `ID` = \'56\', `companyID` = \'2\', `customerName` = \'MARSUK\', `customerCompanyNo` = \'\', `accountCode` = \'W53\', `line1` = \'\', `line2` = \'\', `line3` = \'\', `city` = \'\', `customerPostCode` = \'\', `customerStateID` = \'0\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'20\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-05-15\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'56\'','customerSetup/CustomerNew','0.0039999485015869','2015-06-30 13:42:17'),(17535,2,2,'::1','update','UPDATE `customer` SET `ID` = \'57\', `companyID` = \'2\', `customerName` = \'EDI SUSANTO\', `customerCompanyNo` = \'\', `accountCode` = \'W54\', `line1` = \'\', `line2` = \'\', `line3` = \'\', `city` = \'\', `customerPostCode` = \'\', `customerStateID` = \'0\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'20\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-05-15\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'57\'','customerSetup/CustomerNew','0.024001836776733','2015-06-30 13:42:40'),(17536,2,2,'::1','update','UPDATE `customer` SET `ID` = \'58\', `companyID` = \'2\', `customerName` = \'SUDARWI\', `customerCompanyNo` = \'\', `accountCode` = \'W55\', `line1` = \'\', `line2` = \'\', `line3` = \'\', `city` = \'\', `customerPostCode` = \'\', `customerStateID` = \'0\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'20\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-05-15\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'58\'','customerSetup/CustomerNew','0.0010001659393311','2015-06-30 13:43:19'),(17537,2,2,'::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, \'53\', \'INV2015\', \'2015-06-29\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.12800693511963','2015-06-30 13:44:47'),(17538,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (234, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.069003820419312','2015-06-30 13:44:47'),(17539,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  234','Artransaction/saveNewDirectSaleInvoiceCharges','0.0010001659393311','2015-06-30 13:44:47'),(17540,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'234\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.016001224517822','2015-06-30 13:45:08'),(17541,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'234\'','Artransaction/saveNewSaleDetailOnlyCharges','0','2015-06-30 13:45:08'),(17542,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'234\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0060000419616699','2015-06-30 13:45:28'),(17543,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'234\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0010001659393311','2015-06-30 13:45:28'),(17544,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'234\', \'4\', \'2\', \'123\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.013000965118408','2015-06-30 13:45:50'),(17545,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'234\'','Artransaction/saveNewSaleDetailOnlyCharges','0','2015-06-30 13:45:50'),(17546,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'234\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.016000986099243','2015-06-30 13:47:50'),(17547,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'234\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0010001659393311','2015-06-30 13:47:50'),(17548,2,2,'::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, \'54\', \'INV2015\', \'2015-06-29\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013999938964844','2015-06-30 13:48:50'),(17549,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (235, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.025002002716064','2015-06-30 13:48:50'),(17550,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  235','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2015-06-30 13:48:50'),(17551,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'235\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.005000114440918','2015-06-30 13:49:16'),(17552,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'235\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0080010890960693','2015-06-30 13:49:16'),(17553,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'235\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.023000955581665','2015-06-30 13:49:51'),(17554,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'235\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0260009765625','2015-06-30 13:49:51'),(17555,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'235\', \'4\', \'2\', \'123\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.010999917984009','2015-06-30 13:50:09'),(17556,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'235\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0099999904632568','2015-06-30 13:50:09'),(17557,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'235\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0019998550415039','2015-06-30 13:50:30'),(17558,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'235\'','Artransaction/saveNewSaleDetailOnlyCharges','0.019001007080078','2015-06-30 13:50:30'),(17559,2,2,'::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, \'55\', \'INV2015\', \'2015-06-29\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.0099999904632568','2015-06-30 14:01:36'),(17560,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (236, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.0020010471343994','2015-06-30 14:01:36'),(17561,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  236','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-06-30 14:01:36'),(17562,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'236\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0020010471343994','2015-06-30 14:53:47'),(17563,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'236\'','Artransaction/saveNewSaleDetailOnlyCharges','0.040002107620239','2015-06-30 14:53:47'),(17564,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'236\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.024001836776733','2015-06-30 14:54:13'),(17565,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'236\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0010001659393311','2015-06-30 14:54:13'),(17566,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'236\', \'4\', \'2\', \'123\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0090010166168213','2015-06-30 14:54:42'),(17567,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'236\'','Artransaction/saveNewSaleDetailOnlyCharges','0.003000020980835','2015-06-30 14:54:42'),(17568,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'236\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.026001930236816','2015-06-30 14:55:05'),(17569,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'236\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-06-30 14:55:05'),(17570,2,2,'::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, \'56\', \'INV2015\', \'2015-06-29\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.056002855300903','2015-06-30 14:56:50'),(17571,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (237, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.032001972198486','2015-06-30 14:56:50'),(17572,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  237','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-06-30 14:56:50'),(17573,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'237\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0060000419616699','2015-06-30 14:57:20'),(17574,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'237\'','Artransaction/saveNewSaleDetailOnlyCharges','0.018000841140747','2015-06-30 14:57:20'),(17575,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'237\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0099999904632568','2015-06-30 14:57:52'),(17576,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'237\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0090000629425049','2015-06-30 14:57:52'),(17577,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'237\', \'4\', \'2\', \'123\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.015001058578491','2015-06-30 14:58:24'),(17578,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'237\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0010011196136475','2015-06-30 14:58:24'),(17579,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'237\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.010000944137573','2015-06-30 14:58:58'),(17580,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'237\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-06-30 14:58:58'),(17581,2,2,'::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, \'57\', \'INV2015\', \'2015-06-29\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.024001121520996','2015-06-30 15:00:34'),(17582,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (238, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.015000820159912','2015-06-30 15:00:34'),(17583,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  238','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-06-30 15:00:34'),(17584,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'238\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.015000820159912','2015-06-30 15:01:00'),(17585,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'238\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0099999904632568','2015-06-30 15:01:00'),(17586,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'238\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.016000986099243','2015-06-30 15:01:30'),(17587,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'238\'','Artransaction/saveNewSaleDetailOnlyCharges','0.017000913619995','2015-06-30 15:01:30'),(17588,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'238\', \'4\', \'2\', \'123\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0049998760223389','2015-06-30 15:01:50'),(17589,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'238\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-06-30 15:01:50'),(17590,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'238\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.014999866485596','2015-06-30 15:02:13'),(17591,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'238\'','Artransaction/saveNewSaleDetailOnlyCharges','0.010000228881836','2015-06-30 15:02:13'),(17592,2,2,'::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, \'58\', \'INV2015\', \'2015-06-29\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.014000177383423','2015-06-30 15:03:11'),(17593,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (239, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2015-06-30 15:03:11'),(17594,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  239','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-06-30 15:03:11'),(17595,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'239\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.012001037597656','2015-06-30 15:03:41'),(17596,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'239\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0010001659393311','2015-06-30 15:03:41'),(17597,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'239\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.038002014160156','2015-06-30 15:04:01'),(17598,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'239\'','Artransaction/saveNewSaleDetailOnlyCharges','0.016000986099243','2015-06-30 15:04:01'),(17599,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'239\', \'4\', \'2\', \'123\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.031001091003418','2015-06-30 15:05:05'),(17600,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'239\'','Artransaction/saveNewSaleDetailOnlyCharges','0.035001993179321','2015-06-30 15:05:05'),(17601,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'239\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0010001659393311','2015-06-30 15:05:40'),(17602,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'239\'','Artransaction/saveNewSaleDetailOnlyCharges','0.002000093460083','2015-06-30 15:05:40'),(17603,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 134 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.012001037597656','2015-06-30 15:11:06'),(17604,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000134\', `updateAble` = \'0\' WHERE `ID` =  \'234\'','artransaction/directInvoicePosting','0.0039999485015869','2015-06-30 15:11:06'),(17605,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000134\', \'INV2015[00000163]\', \'Posting Direct Sales Invoices [ INV2015[00000163] ]\', \'2\', \'2015-06-29\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.16901016235352','2015-06-30 15:11:06'),(17606,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000134\', \'LEVY\', \'20\', \'MASKUR\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000163]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.16800999641418','2015-06-30 15:11:06'),(17607,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000134\', 2, \'LEVY\', \'59\', \'MASKUR\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000163]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.057003021240234','2015-06-30 15:11:06'),(17608,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000134\', \'IG (Insurance Guarantee)\', \'20\', \'MASKUR\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000163]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.003000020980835','2015-06-30 15:11:06'),(17609,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000134\', 4, \'IG (Insurance Guarantee)\', \'121\', \'MASKUR\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000163]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-30 15:11:06'),(17610,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000134\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'MASKUR\', 76.3, \'1\', \'1\', \'76.3\', \'3\', \'2015\', \'3\', \'INV2015[00000163]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-30 15:11:06'),(17611,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000134\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'MASKUR\', 76.3, \'1\', \'1\', \'76.3\', \'3\', \'2015\', \'3\', \'INV2015[00000163]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01400089263916','2015-06-30 15:11:06'),(17612,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000134\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'20\', \'MASKUR\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000163]\', \'0\', \'2\')','artransaction/directInvoicePosting','0','2015-06-30 15:11:06'),(17613,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000134\', 8, \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'123\', \'MASKUR\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000163]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.017000913619995','2015-06-30 15:11:06'),(17614,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000134\', \'SERVICE FEE\', \'20\', \'MASKUR\', 875.94, \'1\', \'1\', \'875.94\', \'3\', \'2015\', \'5\', \'INV2015[00000163]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-30 15:11:06'),(17615,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000134\', 10, \'SERVICE FEE\', \'58\', \'MASKUR\', 875.94, \'1\', \'1\', \'875.94\', \'3\', \'2015\', \'5\', \'INV2015[00000163]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010000944137573','2015-06-30 15:11:06'),(17616,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000134\', \'SERVICE FEE\', \'20\', \'MASKUR\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000163]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-30 15:11:06'),(17617,2,2,'::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, \'AR20150300000134\', \'SERVICE FEE\', \'40\', \'MASKUR\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000163]\', \'0\', \'2\')','artransaction/directInvoicePosting','0','2015-06-30 15:11:06'),(17618,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000134\'','artransaction/directInvoicePosting','0.030002117156982','2015-06-30 15:11:06'),(17619,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 135 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.0019998550415039','2015-06-30 15:11:06'),(17620,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000135\', `updateAble` = \'0\' WHERE `ID` =  \'235\'','artransaction/directInvoicePosting','0.0010001659393311','2015-06-30 15:11:06'),(17621,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000135\', \'INV2015[00000164]\', \'Posting Direct Sales Invoices [ INV2015[00000164] ]\', \'2\', \'2015-06-29\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-30 15:11:06'),(17622,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000135\', \'LEVY\', \'20\', \'MUSTOPA ZAINI\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000164]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-06-30 15:11:06'),(17623,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000135\', 2, \'LEVY\', \'59\', \'MUSTOPA ZAINI\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000164]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-30 15:11:06'),(17624,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000135\', \'IG (Insurance Guarantee)\', \'20\', \'MUSTOPA ZAINI\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000164]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-30 15:11:06'),(17625,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000135\', 4, \'IG (Insurance Guarantee)\', \'121\', \'MUSTOPA ZAINI\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000164]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-30 15:11:06'),(17626,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000135\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'MUSTOPA ZAINI\', 76.3, \'1\', \'1\', \'76.3\', \'3\', \'2015\', \'3\', \'INV2015[00000164]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.058003902435303','2015-06-30 15:11:06'),(17627,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000135\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'MUSTOPA ZAINI\', 76.3, \'1\', \'1\', \'76.3\', \'3\', \'2015\', \'3\', \'INV2015[00000164]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0019998550415039','2015-06-30 15:11:06'),(17628,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000135\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'20\', \'MUSTOPA ZAINI\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000164]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-30 15:11:06'),(17629,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000135\', 8, \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'123\', \'MUSTOPA ZAINI\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000164]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.002000093460083','2015-06-30 15:11:07'),(17630,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000135\', \'SERVICE FEE\', \'20\', \'MUSTOPA ZAINI\', 875.94, \'1\', \'1\', \'875.94\', \'3\', \'2015\', \'5\', \'INV2015[00000164]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-30 15:11:07'),(17631,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000135\', 10, \'SERVICE FEE\', \'58\', \'MUSTOPA ZAINI\', 875.94, \'1\', \'1\', \'875.94\', \'3\', \'2015\', \'5\', \'INV2015[00000164]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-30 15:11:07'),(17632,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000135\', \'SERVICE FEE\', \'20\', \'MUSTOPA ZAINI\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000164]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-30 15:11:07'),(17633,2,2,'::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, \'AR20150300000135\', \'SERVICE FEE\', \'40\', \'MUSTOPA ZAINI\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000164]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-30 15:11:07'),(17634,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000135\'','artransaction/directInvoicePosting','0.0010001659393311','2015-06-30 15:11:07'),(17635,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 136 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.0019998550415039','2015-06-30 15:11:07'),(17636,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000136\', `updateAble` = \'0\' WHERE `ID` =  \'236\'','artransaction/directInvoicePosting','0.00099992752075195','2015-06-30 15:11:07'),(17637,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000136\', \'INV2015[00000165]\', \'Posting Direct Sales Invoices [ INV2015[00000165] ]\', \'2\', \'2015-06-29\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.013000965118408','2015-06-30 15:11:07'),(17638,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000136\', \'LEVY\', \'20\', \'TASLIM\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000165]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.002000093460083','2015-06-30 15:11:07'),(17639,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000136\', 2, \'LEVY\', \'59\', \'TASLIM\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000165]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-30 15:11:07'),(17640,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000136\', \'IG (Insurance Guarantee)\', \'20\', \'TASLIM\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000165]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-30 15:11:07'),(17641,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000136\', 4, \'IG (Insurance Guarantee)\', \'121\', \'TASLIM\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000165]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-30 15:11:07'),(17642,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000136\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'TASLIM\', 76.3, \'1\', \'1\', \'76.3\', \'3\', \'2015\', \'3\', \'INV2015[00000165]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-30 15:11:07'),(17643,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000136\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'TASLIM\', 76.3, \'1\', \'1\', \'76.3\', \'3\', \'2015\', \'3\', \'INV2015[00000165]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-30 15:11:07'),(17644,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000136\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'20\', \'TASLIM\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000165]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-30 15:11:07'),(17645,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000136\', 8, \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'123\', \'TASLIM\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000165]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-30 15:11:07'),(17646,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000136\', \'SERVICE FEE\', \'20\', \'TASLIM\', 875.94, \'1\', \'1\', \'875.94\', \'3\', \'2015\', \'5\', \'INV2015[00000165]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-30 15:11:07'),(17647,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000136\', 10, \'SERVICE FEE\', \'58\', \'TASLIM\', 875.94, \'1\', \'1\', \'875.94\', \'3\', \'2015\', \'5\', \'INV2015[00000165]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-30 15:11:07'),(17648,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000136\', \'SERVICE FEE\', \'20\', \'TASLIM\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000165]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-30 15:11:07'),(17649,2,2,'::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, \'AR20150300000136\', \'SERVICE FEE\', \'40\', \'TASLIM\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000165]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-30 15:11:07'),(17650,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000136\'','artransaction/directInvoicePosting','0.0010001659393311','2015-06-30 15:11:07'),(17651,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 137 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.0089998245239258','2015-06-30 15:11:08'),(17652,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000137\', `updateAble` = \'0\' WHERE `ID` =  \'237\'','artransaction/directInvoicePosting','0.0010001659393311','2015-06-30 15:11:08'),(17653,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000137\', \'INV2015[00000166]\', \'Posting Direct Sales Invoices [ INV2015[00000166] ]\', \'2\', \'2015-06-29\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.010000944137573','2015-06-30 15:11:08'),(17654,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000137\', \'LEVY\', \'20\', \'MARSUK\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000166]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-30 15:11:08'),(17655,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000137\', 2, \'LEVY\', \'59\', \'MARSUK\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000166]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-30 15:11:08'),(17656,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000137\', \'IG (Insurance Guarantee)\', \'20\', \'MARSUK\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000166]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-30 15:11:08'),(17657,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000137\', 4, \'IG (Insurance Guarantee)\', \'121\', \'MARSUK\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000166]\', \'0\', \'2\')','artransaction/directInvoicePosting','0','2015-06-30 15:11:08'),(17658,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000137\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'MARSUK\', 76.3, \'1\', \'1\', \'76.3\', \'3\', \'2015\', \'3\', \'INV2015[00000166]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-30 15:11:08'),(17659,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000137\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'MARSUK\', 76.3, \'1\', \'1\', \'76.3\', \'3\', \'2015\', \'3\', \'INV2015[00000166]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0019998550415039','2015-06-30 15:11:08'),(17660,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000137\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'20\', \'MARSUK\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000166]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-30 15:11:08'),(17661,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000137\', 8, \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'123\', \'MARSUK\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000166]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-30 15:11:08'),(17662,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000137\', \'SERVICE FEE\', \'20\', \'MARSUK\', 875.94, \'1\', \'1\', \'875.94\', \'3\', \'2015\', \'5\', \'INV2015[00000166]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-30 15:11:08'),(17663,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000137\', 10, \'SERVICE FEE\', \'58\', \'MARSUK\', 875.94, \'1\', \'1\', \'875.94\', \'3\', \'2015\', \'5\', \'INV2015[00000166]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011001110076904','2015-06-30 15:11:08'),(17664,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000137\', \'SERVICE FEE\', \'20\', \'MARSUK\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000166]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.04000186920166','2015-06-30 15:11:08'),(17665,2,2,'::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, \'AR20150300000137\', \'SERVICE FEE\', \'40\', \'MARSUK\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000166]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.027002096176147','2015-06-30 15:11:08'),(17666,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000137\'','artransaction/directInvoicePosting','0.14900803565979','2015-06-30 15:11:08'),(17667,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 138 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.0039999485015869','2015-06-30 15:11:08'),(17668,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000138\', `updateAble` = \'0\' WHERE `ID` =  \'238\'','artransaction/directInvoicePosting','0.017000913619995','2015-06-30 15:11:08'),(17669,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000138\', \'INV2015[00000167]\', \'Posting Direct Sales Invoices [ INV2015[00000167] ]\', \'2\', \'2015-06-29\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-30 15:11:08'),(17670,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000138\', \'LEVY\', \'20\', \'EDI SUSANTO\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000167]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012000799179077','2015-06-30 15:11:08'),(17671,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000138\', 2, \'LEVY\', \'59\', \'EDI SUSANTO\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000167]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-30 15:11:08'),(17672,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000138\', \'IG (Insurance Guarantee)\', \'20\', \'EDI SUSANTO\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000167]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-30 15:11:08'),(17673,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000138\', 4, \'IG (Insurance Guarantee)\', \'121\', \'EDI SUSANTO\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000167]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-30 15:11:08'),(17674,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000138\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'EDI SUSANTO\', 76.3, \'1\', \'1\', \'76.3\', \'3\', \'2015\', \'3\', \'INV2015[00000167]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-30 15:11:08'),(17675,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000138\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'EDI SUSANTO\', 76.3, \'1\', \'1\', \'76.3\', \'3\', \'2015\', \'3\', \'INV2015[00000167]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-30 15:11:08'),(17676,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000138\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'20\', \'EDI SUSANTO\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000167]\', \'0\', 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INTO `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, \'AR20150300000139\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'20\', \'SUDARWI\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000168]\', \'0\', \'2\')','artransaction/directInvoicePosting','0','2015-06-30 15:11:08'),(17693,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000139\', 8, \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'123\', \'SUDARWI\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000168]\', \'0\', \'2\')','artransaction/directInvoicePosting','0','2015-06-30 15:11:08'),(17694,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000139\', \'SERVICE FEE\', \'20\', \'SUDARWI\', 875.94, \'1\', \'1\', \'875.94\', \'3\', \'2015\', \'5\', \'INV2015[00000168]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.021001100540161','2015-06-30 15:11:08'),(17695,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000139\', 10, \'SERVICE FEE\', \'58\', \'SUDARWI\', 875.94, \'1\', \'1\', \'875.94\', \'3\', \'2015\', \'5\', \'INV2015[00000168]\', \'0\', \'2\')','artransaction/directInvoicePosting','0','2015-06-30 15:11:08'),(17696,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000139\', \'SERVICE FEE\', \'20\', \'SUDARWI\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000168]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-30 15:11:08'),(17697,2,2,'::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, \'AR20150300000139\', \'SERVICE FEE\', \'40\', \'SUDARWI\', 52.56, \'1\', \'1\', \'52.56\', 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15:17:09'),(17719,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000140\' WHERE `ID` =  \'216\'','artransaction/paymentPosting','0','2015-06-30 15:17:09'),(17720,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000140\', \'RP20150630[00000147]\', \'Posting Received Payment [ RP20150630[00000147] ]\', \'2\', \'2015-06-29\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.048003196716309','2015-06-30 15:17:09'),(17721,2,2,'::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\', \'AR20150300000140\', 1, \'MASKUR\', \'20\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150630[00000147]\', \'2\')','artransaction/paymentPosting','0.02800178527832','2015-06-30 15:17:09'),(17722,2,2,'::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, \'AR20150300000140\', \'MASKUR\', \'25\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150630[00000147]\', \'2\')','artransaction/paymentPosting','0.0010001659393311','2015-06-30 15:17:09'),(17723,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'217\' AND `updateAble` =  1','artransaction/paymentPosting','0.0010001659393311','2015-06-30 15:17:10'),(17724,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 141 WHERE `ID` =  \'8\'','artransaction/paymentPosting','0.003000020980835','2015-06-30 15:17:10'),(17725,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000141\' WHERE `ID` =  \'217\'','artransaction/paymentPosting','0.0060000419616699','2015-06-30 15:17:10'),(17726,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000141\', \'RP20150630[00000148]\', \'Posting Received Payment [ RP20150630[00000148] ]\', \'2\', \'2015-06-29\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.0019998550415039','2015-06-30 15:17:10'),(17727,2,2,'::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\', \'AR20150300000141\', 1, \'MUSTOPA ZAINI\', \'20\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150630[00000148]\', \'2\')','artransaction/paymentPosting','0.0040011405944824','2015-06-30 15:17:10'),(17728,2,2,'::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, \'AR20150300000141\', \'MUSTOPA ZAINI\', \'25\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150630[00000148]\', \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-06-30 15:17:10'),(17729,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'218\' AND `updateAble` =  1','artransaction/paymentPosting','0.00099992752075195','2015-06-30 15:17:10'),(17730,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 142 WHERE `ID` =  \'8\'','artransaction/paymentPosting','0.056003093719482','2015-06-30 15:17:10'),(17731,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000142\' WHERE `ID` =  \'218\'','artransaction/paymentPosting','0.015000820159912','2015-06-30 15:17:10'),(17732,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000142\', \'RP20150630[00000149]\', \'Posting Received Payment [ RP20150630[00000149] ]\', \'2\', \'2015-06-29\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.0050010681152344','2015-06-30 15:17:10'),(17733,2,2,'::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\', \'AR20150300000142\', 1, \'TASLIM\', \'20\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150630[00000149]\', \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-06-30 15:17:10'),(17734,2,2,'::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, \'AR20150300000142\', \'TASLIM\', \'25\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150630[00000149]\', \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-06-30 15:17:10'),(17735,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'219\' AND `updateAble` =  1','artransaction/paymentPosting','0.002000093460083','2015-06-30 15:17:10'),(17736,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 143 WHERE `ID` =  \'8\'','artransaction/paymentPosting','0.0090010166168213','2015-06-30 15:17:10'),(17737,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000143\' WHERE `ID` =  \'219\'','artransaction/paymentPosting','0.00099992752075195','2015-06-30 15:17:10'),(17738,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000143\', \'RP20150630[00000150]\', \'Posting Received Payment [ RP20150630[00000150] ]\', \'2\', \'2015-06-29\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-06-30 15:17:10'),(17739,2,2,'::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\', \'AR20150300000143\', 1, \'MARSUK\', \'20\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150630[00000150]\', \'2\')','artransaction/paymentPosting','0.003000020980835','2015-06-30 15:17:10'),(17740,2,2,'::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, \'AR20150300000143\', \'MARSUK\', \'25\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150630[00000150]\', \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-06-30 15:17:10'),(17741,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'220\' AND `updateAble` =  1','artransaction/paymentPosting','0.010000944137573','2015-06-30 15:17:10'),(17742,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 144 WHERE `ID` =  \'8\'','artransaction/paymentPosting','0.00099992752075195','2015-06-30 15:17:10'),(17743,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000144\' WHERE `ID` =  \'220\'','artransaction/paymentPosting','0.0080010890960693','2015-06-30 15:17:10'),(17744,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000144\', \'RP20150630[00000151]\', \'Posting Received Payment [ RP20150630[00000151] ]\', \'2\', \'2015-06-29\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-06-30 15:17:10'),(17745,2,2,'::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\', \'AR20150300000144\', 1, \'EDI SUSANTO\', \'20\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150630[00000151]\', \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-06-30 15:17:10'),(17746,2,2,'::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, \'AR20150300000144\', \'EDI SUSANTO\', \'25\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150630[00000151]\', \'2\')','artransaction/paymentPosting','0.0010001659393311','2015-06-30 15:17:10'),(17747,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'221\' AND `updateAble` =  1','artransaction/paymentPosting','0.016000986099243','2015-06-30 15:17:10'),(17748,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 145 WHERE `ID` =  \'8\'','artransaction/paymentPosting','0.0019998550415039','2015-06-30 15:17:10'),(17749,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000145\' WHERE `ID` =  \'221\'','artransaction/paymentPosting','0.0060000419616699','2015-06-30 15:17:10'),(17750,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000145\', \'RP20150630[00000152]\', \'Posting Received Payment [ RP20150630[00000152] ]\', \'2\', \'2015-06-29\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.002000093460083','2015-06-30 15:17:10'),(17751,2,2,'::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\', \'AR20150300000145\', 1, \'SUDARWI\', \'20\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150630[00000152]\', \'2\')','artransaction/paymentPosting','0.0010008811950684','2015-06-30 15:17:10'),(17752,2,2,'::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, \'AR20150300000145\', \'SUDARWI\', \'25\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150630[00000152]\', \'2\')','artransaction/paymentPosting','0.013999938964844','2015-06-30 15:17:10'),(17753,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'699\'','Gltransaction/journalPosting','0.019001007080078','2015-06-30 15:17:31'),(17754,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000144\'','Gltransaction/journalPosting','0.12800788879395','2015-06-30 15:17:31'),(17755,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.098006010055542','2015-06-30 15:17:31'),(17756,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0039999485015869','2015-06-30 15:17:31'),(17757,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'700\'','Gltransaction/journalPosting','0','2015-06-30 15:17:31'),(17758,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000145\'','Gltransaction/journalPosting','0','2015-06-30 15:17:31'),(17759,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.003000020980835','2015-06-30 15:17:31'),(17760,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-30 15:17:31'),(17761,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'689\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-30 15:17:31'),(17762,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000134\'','Gltransaction/journalPosting','0.016000986099243','2015-06-30 15:17:31'),(17763,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0049998760223389','2015-06-30 15:17:31'),(17764,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.017000913619995','2015-06-30 15:17:31'),(17765,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.003000020980835','2015-06-30 15:17:31'),(17766,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-30 15:17:31'),(17767,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-30 15:17:31'),(17768,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-30 15:17:31'),(17769,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0039999485015869','2015-06-30 15:17:31'),(17770,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-30 15:17:31'),(17771,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.003000020980835','2015-06-30 15:17:31'),(17772,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-30 15:17:31'),(17773,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.003000020980835','2015-06-30 15:17:31'),(17774,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.027001142501831','2015-06-30 15:17:31'),(17775,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'690\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-30 15:17:31'),(17776,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000135\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-30 15:17:31'),(17777,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-30 15:17:31'),(17778,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.014999866485596','2015-06-30 15:17:31'),(17779,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0030009746551514','2015-06-30 15:17:31'),(17780,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.003000020980835','2015-06-30 15:17:31'),(17781,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-06-30 15:17:31'),(17782,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-30 15:17:31'),(17783,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-30 15:17:31'),(17784,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-30 15:17:31'),(17785,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-30 15:17:31'),(17786,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-30 15:17:31'),(17787,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.003000020980835','2015-06-30 15:17:31'),(17788,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-30 15:17:31'),(17789,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'691\'','Gltransaction/journalPosting','0.0010008811950684','2015-06-30 15:17:32'),(17790,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000136\'','Gltransaction/journalPosting','0.017000198364258','2015-06-30 15:17:32'),(17791,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.003000020980835','2015-06-30 15:17:32'),(17792,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-06-30 15:17:32'),(17793,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0049998760223389','2015-06-30 15:17:32'),(17794,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-30 15:17:32'),(17795,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-06-30 15:17:32'),(17796,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0010008811950684','2015-06-30 15:17:32'),(17797,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.013999938964844','2015-06-30 15:17:32'),(17798,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0090010166168213','2015-06-30 15:17:32'),(17799,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-30 15:17:32'),(17800,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-30 15:17:32'),(17801,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-06-30 15:17:32'),(17802,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0030009746551514','2015-06-30 15:17:32'),(17803,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'692\'','Gltransaction/journalPosting','0.019001007080078','2015-06-30 15:17:32'),(17804,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000137\'','Gltransaction/journalPosting','0.02000093460083','2015-06-30 15:17:32'),(17805,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.003000020980835','2015-06-30 15:17:32'),(17806,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-30 15:17:32'),(17807,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-06-30 15:17:32'),(17808,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-30 15:17:32'),(17809,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-06-30 15:17:32'),(17810,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-30 15:17:32'),(17811,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-30 15:17:32'),(17812,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.003000020980835','2015-06-30 15:17:32'),(17813,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-30 15:17:32'),(17814,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0010008811950684','2015-06-30 15:17:32'),(17815,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-30 15:17:32'),(17816,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-06-30 15:17:32'),(17817,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'693\'','Gltransaction/journalPosting','0.0010011196136475','2015-06-30 15:17:32'),(17818,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000138\'','Gltransaction/journalPosting','0.073004007339478','2015-06-30 15:17:32'),(17819,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.12100696563721','2015-06-30 15:17:32'),(17820,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-30 15:17:32'),(17821,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.019001007080078','2015-06-30 15:17:32'),(17822,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.067003965377808','2015-06-30 15:17:32'),(17823,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.032001972198486','2015-06-30 15:17:32'),(17824,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.041002035140991','2015-06-30 15:17:32'),(17825,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.041002035140991','2015-06-30 15:17:32'),(17826,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-06-30 15:17:32'),(17827,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.005000114440918','2015-06-30 15:17:32'),(17828,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0020010471343994','2015-06-30 15:17:32'),(17829,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.005000114440918','2015-06-30 15:17:32'),(17830,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039001941680908','2015-06-30 15:17:32'),(17831,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'694\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-30 15:17:33'),(17832,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000139\'','Gltransaction/journalPosting','0.025000810623169','2015-06-30 15:17:33'),(17833,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0070009231567383','2015-06-30 15:17:33'),(17834,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0080001354217529','2015-06-30 15:17:33'),(17835,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0080008506774902','2015-06-30 15:17:33'),(17836,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0069999694824219','2015-06-30 15:17:33'),(17837,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0080010890960693','2015-06-30 15:17:33'),(17838,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-06-30 15:17:33'),(17839,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.030001878738403','2015-06-30 15:17:33'),(17840,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-30 15:17:33'),(17841,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.003000020980835','2015-06-30 15:17:33'),(17842,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-30 15:17:33'),(17843,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0039999485015869','2015-06-30 15:17:33'),(17844,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-30 15:17:33'),(17845,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'695\'','Gltransaction/journalPosting','0.073004007339478','2015-06-30 15:17:33'),(17846,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000140\'','Gltransaction/journalPosting','0.10500597953796','2015-06-30 15:17:33'),(17847,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.030001878738403','2015-06-30 15:17:33'),(17848,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011001110076904','2015-06-30 15:17:33'),(17849,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'696\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-30 15:17:33'),(17850,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000141\'','Gltransaction/journalPosting','0','2015-06-30 15:17:33'),(17851,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.005000114440918','2015-06-30 15:17:33'),(17852,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-06-30 15:17:33'),(17853,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'697\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-30 15:17:34'),(17854,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000142\'','Gltransaction/journalPosting','0.003000020980835','2015-06-30 15:17:34'),(17855,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-30 15:17:34'),(17856,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.013000965118408','2015-06-30 15:17:34'),(17857,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'698\'','Gltransaction/journalPosting','0.0030009746551514','2015-06-30 15:17:34'),(17858,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000143\'','Gltransaction/journalPosting','0.030000925064087','2015-06-30 15:17:34'),(17859,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0020010471343994','2015-06-30 15:17:34'),(17860,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-30 15:17:34'),(17861,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'100\', \'OPN2015\', \'2015-06-29\', \'MILLEAGE\', \'LIZA\', \'5\', \'\')','gltransaction/savenewpaywithOutItem','0.246013879776','2015-06-30 15:21:26'),(17862,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (90, \'2\', \'TO IMMIGRATION JLN DUTA\', \'1\', \'87\', \'100\', \'100\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.059002876281738','2015-06-30 15:21:26'),(17863,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'300\', \'OPN2015\', \'2015-06-29\', \'office cleaning\', \'MUSRIFAH\', \'5\', \'\')','gltransaction/savenewpaywithOutItem','0.016000986099243','2015-06-30 15:23:56'),(17864,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (91, \'2\', \'OFFICE CLEANING\', \'1\', \'82\', \'300\', \'300\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.015001058578491','2015-06-30 15:23:56'),(17865,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'7825\', \'OPN2015\', \'2015-06-29\', \'personal\', \'PN SHIMA\', \'5\', \'\')','gltransaction/savenewpaywithOutItem','0.013000011444092','2015-06-30 15:26:43'),(17866,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (92, \'2\', \'PERSONAL\', \'1\', \'24\', \'7825\', \'7825\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.0010008811950684','2015-06-30 15:26:43'),(17867,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'200\', \'OPN2015\', \'2015-06-29\', \'W01E145379 & W01E145378\', \'IMMIGRATION JLN DUTA\', \'5\', \'\')','gltransaction/savenewpaywithOutItem','0.0080010890960693','2015-06-30 15:33:49'),(17868,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (93, \'2\', \'SPECIAL PASS\', \'1\', \'66\', \'200\', \'200\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.00099992752075195','2015-06-30 15:33:49'),(17869,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'93\'','gltransaction/otherpaymentposting','0.02000093460083','2015-06-30 15:35:07'),(17870,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 93 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-30 15:35:07'),(17871,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000093\' WHERE `ID` =  \'93\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-30 15:35:07'),(17872,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000093\', \'Other Payment [OPN2015[00000072]]]\', \'Other Payment [OPN2015[00000072]]]\', \'3\', \'2015-06-29\', \'2015\', \'3\', 200, 200, \'2\')','gltransaction/otherpaymentposting','0.051002979278564','2015-06-30 15:35:07'),(17873,2,2,'::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\', \'AP20150300000093\', 1, \'SPECIAL PASS\', \'25\', 200, 1, 1, \'200\', \'3\', \'2015\', \'1\', \'OPN2015[00000072]\', \'2\')','gltransaction/otherpaymentposting','0.028002023696899','2015-06-30 15:35:07'),(17874,2,2,'::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\', \'AP20150300000093\', 2, \'SPECIAL PASS\', \'66\', 200, 1, 1, \'200\', \'3\', \'2015\', \'1\', \'OPN2015[00000072]\', \'2\')','gltransaction/otherpaymentposting','0.002000093460083','2015-06-30 15:35:07'),(17875,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 200, `total_amount_cr` = 200, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000093\'','gltransaction/otherpaymentposting','0.027001857757568','2015-06-30 15:35:07'),(17876,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'92\'','gltransaction/otherpaymentposting','0.0019998550415039','2015-06-30 15:35:08'),(17877,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 94 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-30 15:35:08'),(17878,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000094\' WHERE `ID` =  \'92\'','gltransaction/otherpaymentposting','0','2015-06-30 15:35:08'),(17879,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000094\', \'Other Payment [OPN2015[00000071]]]\', \'Other Payment [OPN2015[00000071]]]\', \'3\', \'2015-06-29\', \'2015\', \'3\', 7825, 7825, \'2\')','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-30 15:35:08'),(17880,2,2,'::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\', \'AP20150300000094\', 1, \'PERSONAL\', \'25\', 7825, 1, 1, \'7825\', \'3\', \'2015\', \'1\', \'OPN2015[00000071]\', \'2\')','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-30 15:35:08'),(17881,2,2,'::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\', \'AP20150300000094\', 2, \'PERSONAL\', \'24\', 7825, 1, 1, \'7825\', \'3\', \'2015\', \'1\', \'OPN2015[00000071]\', \'2\')','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-30 15:35:08'),(17882,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7825, `total_amount_cr` = 7825, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000094\'','gltransaction/otherpaymentposting','0.0010001659393311','2015-06-30 15:35:08'),(17883,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'91\'','gltransaction/otherpaymentposting','0.0099999904632568','2015-06-30 15:35:08'),(17884,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 95 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.0010008811950684','2015-06-30 15:35:08'),(17885,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000095\' WHERE `ID` =  \'91\'','gltransaction/otherpaymentposting','0','2015-06-30 15:35:08'),(17886,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000095\', \'Other Payment [OPN2015[00000070]]]\', \'Other Payment [OPN2015[00000070]]]\', \'3\', \'2015-06-29\', \'2015\', \'3\', 300, 300, \'2\')','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-30 15:35:08'),(17887,2,2,'::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\', \'AP20150300000095\', 1, \'OFFICE CLEANING\', \'25\', 300, 1, 1, \'300\', \'3\', \'2015\', \'1\', \'OPN2015[00000070]\', \'2\')','gltransaction/otherpaymentposting','0.002000093460083','2015-06-30 15:35:08'),(17888,2,2,'::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\', \'AP20150300000095\', 2, \'OFFICE CLEANING\', \'82\', 300, 1, 1, \'300\', \'3\', \'2015\', \'1\', \'OPN2015[00000070]\', \'2\')','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-30 15:35:08'),(17889,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000095\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-30 15:35:08'),(17890,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'90\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-30 15:35:08'),(17891,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 96 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0','2015-06-30 15:35:08'),(17892,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000096\' WHERE `ID` =  \'90\'','gltransaction/otherpaymentposting','0','2015-06-30 15:35:08'),(17893,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000096\', \'Other Payment [OPN2015[00000069]]]\', \'Other Payment [OPN2015[00000069]]]\', \'3\', \'2015-06-29\', \'2015\', \'3\', 100, 100, \'2\')','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-30 15:35:08'),(17894,2,2,'::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\', \'AP20150300000096\', 1, \'TO IMMIGRATION JLN DUTA\', \'25\', 100, 1, 1, \'100\', \'3\', \'2015\', \'1\', \'OPN2015[00000069]\', \'2\')','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-30 15:35:08'),(17895,2,2,'::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\', \'AP20150300000096\', 2, \'TO IMMIGRATION JLN DUTA\', \'87\', 100, 1, 1, \'100\', \'3\', \'2015\', \'1\', \'OPN2015[00000069]\', \'2\')','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-30 15:35:08'),(17896,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000096\'','gltransaction/otherpaymentposting','0.0010011196136475','2015-06-30 15:35:08'),(17897,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'2\', \'2\', \'1\', 2, \'3\', \'2\', \'PI2015\', \'\', \'2015-06-29\', \'IMM/FW/TX1435564245412\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.15300893783569','2015-06-30 15:40:34'),(17898,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (86, \'2\', \'66\', \'1\', \'LEVY\', \'1450\', \'0\', \'23\', \'0\', \'1450\')','purchasetransaction/saveCharge','0.059003114700317','2015-06-30 15:40:34'),(17899,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  86','purchasetransaction/saveCharge','0.050001859664917','2015-06-30 15:40:34'),(17900,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =86','purchasetransaction/saveCharge','0.013000965118408','2015-06-30 15:40:34'),(17901,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'86\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.027000904083252','2015-06-30 15:40:48'),(17902,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 97 WHERE `ID` =  \'7\'','Aptransaction/invoicePosting','0.01200008392334','2015-06-30 15:40:48'),(17903,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000097\' WHERE `ID` =  \'86\'','Aptransaction/invoicePosting','0.00099992752075195','2015-06-30 15:40:48'),(17904,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000097\', \'PI2015[00000068]\', \'Purchase Invoice Confirm [ PI2015[00000068] ]\', \'3\', \'2015-06-29\', \'2015\', \'3\', 1450, 1450, \'2\')','Aptransaction/invoicePosting','0.048002004623413','2015-06-30 15:40:48'),(17905,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20150300000097\', 1, \'LEVY\', \'36\', \'MY EG SDN. BHD.\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'PI2015[00000068]\', NULL, \'2\')','Aptransaction/invoicePosting','0.02000093460083','2015-06-30 15:40:48'),(17906,2,2,'::1','insert','INSERT INTO `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, \'AP20150300000097\', \'LEVY\', \'66\', \'MY EG SDN. BHD.\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'PI2015[00000068]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0010001659393311','2015-06-30 15:40:48'),(17907,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1450, `total_amount_cr` = 1450, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000097\'','Aptransaction/invoicePosting','0.011000871658325','2015-06-30 15:40:48'),(17908,2,2,'::1','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'3\', \'0\', \'1450\', \'68\', \'PP20150630\', \'5\', \'1\', \'1.00000\', \'2015-06-29\', \'\', 0, \'\', \'\', \'0.00\', \'1450.00\', \'1450.00\', \'0.00\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.18901014328003','2015-06-30 15:42:27'),(17909,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 69,1,ID,totalAmount, totalPayable  ,0.00,1450,2 from comp_supplier_invoice where ID=86','aptransaction/saveSupplierPayment','0.057003974914551','2015-06-30 15:42:27'),(17910,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 1450, totalPayable = totalAmount - amountPaid  where ID = 86','aptransaction/saveSupplierPayment','0.0010001659393311','2015-06-30 15:42:27'),(17911,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'69\'','aptransaction/paymentPosting','0.019001007080078','2015-06-30 15:42:42'),(17912,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 98 WHERE `ID` =  \'7\'','aptransaction/paymentPosting','0.018001079559326','2015-06-30 15:42:42'),(17913,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000098\' WHERE `ID` =  \'69\'','aptransaction/paymentPosting','0.002000093460083','2015-06-30 15:42:42'),(17914,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000098\', \'PP20150630[00000064]\', \'Payment [ PP20150630[00000064] ]\', \'3\', \'2015-06-29\', \'2015\', \'3\', 1450, 1450, \'2\')','aptransaction/paymentPosting','0.015000820159912','2015-06-30 15:42:42'),(17915,2,2,'::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\', \'AP20150300000098\', 1, \'PI2015[00000068]\', \'25\', \'MY EG SDN. BHD.\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'PP20150630[00000069]\', \'2\')','aptransaction/paymentPosting','0.00099992752075195','2015-06-30 15:42:42'),(17916,2,2,'::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, \'AP20150300000098\', \'PI2015[00000068]\', \'36\', \'MY EG SDN. BHD.\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'PP20150630[00000069]\', \'1\', \'2\')','aptransaction/paymentPosting','0.0010001659393311','2015-06-30 15:42:42'),(17917,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1450, `total_amount_cr` = 1450, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000098\'','aptransaction/paymentPosting','0.00099992752075195','2015-06-30 15:42:42'),(17918,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'701\'','Gltransaction/journalPosting','0','2015-06-30 15:43:45'),(17919,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000093\'','Gltransaction/journalPosting','0.11100578308105','2015-06-30 15:43:45'),(17920,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.055002927780151','2015-06-30 15:43:45'),(17921,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'66\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011001110076904','2015-06-30 15:43:45'),(17922,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'702\'','Gltransaction/journalPosting','0.01200008392334','2015-06-30 15:43:45'),(17923,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000094\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-30 15:43:45'),(17924,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-30 15:43:45'),(17925,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'24\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0070009231567383','2015-06-30 15:43:45'),(17926,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'703\'','Gltransaction/journalPosting','0.016000986099243','2015-06-30 15:43:45'),(17927,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000095\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-30 15:43:45'),(17928,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-30 15:43:45'),(17929,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'82\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-30 15:43:45'),(17930,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'704\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-30 15:43:45'),(17931,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000096\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-30 15:43:45'),(17932,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-30 15:43:45'),(17933,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'87\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.003000020980835','2015-06-30 15:43:45'),(17934,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'705\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-30 15:43:45'),(17935,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000097\'','Gltransaction/journalPosting','0.012001037597656','2015-06-30 15:43:45'),(17936,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-06-30 15:43:45'),(17937,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'66\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0040011405944824','2015-06-30 15:43:45'),(17938,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'706\'','Gltransaction/journalPosting','0.002000093460083','2015-06-30 15:43:46'),(17939,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000098\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-30 15:43:46'),(17940,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011001110076904','2015-06-30 15:43:46'),(17941,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-30 15:43:46'),(17942,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'2\', \'2\', \'1\', 2, \'10\', \'2\', \'PI2015\', \'\', \'2015-05-05\', \'IMP086026902150505220731\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.1380078792572','2015-07-01 12:50:34'),(17943,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (87, \'2\', \'114\', \'1\', \'CHEQUE SERVICE CHARGE\', \'0.5\', \'6\', \'25\', \'0.03\', \'0.53\')','purchasetransaction/saveCharge','0.028001070022583','2015-07-01 12:50:34'),(17944,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.03\', `totalAmount` = \'0.53\' WHERE `ID` =  87','purchasetransaction/saveCharge','0.014001131057739','2015-07-01 12:50:34'),(17945,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =87','purchasetransaction/saveCharge','0.00099992752075195','2015-07-01 12:50:34'),(17946,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'2\', \'2\', \'1\', 2, \'10\', \'2\', \'PI2015\', \'\', \'2015-05-18\', \'IMP086000951150518121249\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.0090000629425049','2015-07-01 12:53:00'),(17947,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (88, \'2\', \'114\', \'1\', \'CHEQUE SERVICE CHARGE\', \'0.5\', \'6\', \'25\', \'0.03\', \'0.53\')','purchasetransaction/saveCharge','0.00099992752075195','2015-07-01 12:53:00'),(17948,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.03\', `totalAmount` = \'0.53\' WHERE `ID` =  88','purchasetransaction/saveCharge','0.028002023696899','2015-07-01 12:53:00'),(17949,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =88','purchasetransaction/saveCharge','0.0090000629425049','2015-07-01 12:53:00'),(17950,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'87\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.00099992752075195','2015-07-01 12:53:41'),(17951,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 87 WHERE `ID` =  \'6\'','Aptransaction/invoicePosting','0.0019998550415039','2015-07-01 12:53:41'),(17952,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000087\' WHERE `ID` =  \'87\'','Aptransaction/invoicePosting','0.019001007080078','2015-07-01 12:53:41'),(17953,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000087\', \'PI2015[00000069]\', \'Purchase Invoice Confirm [ PI2015[00000069] ]\', \'3\', \'2015-05-05\', \'2015\', \'2\', 0.53, 0.53, \'2\')','Aptransaction/invoicePosting','0.064002990722656','2015-07-01 12:53:41'),(17954,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20150200000087\', 1, \'CHEQUE SERVICE CHARGE\', \'36\', \'RHB BANK BERHAD\', 0.5, \'1\', \'1\', \'0.5\', \'2\', \'2015\', \'1\', \'PI2015[00000069]\', NULL, \'2\')','Aptransaction/invoicePosting','0.093006134033203','2015-07-01 12:53:41'),(17955,2,2,'::1','insert','INSERT INTO `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, \'AP20150200000087\', \'CHEQUE SERVICE CHARGE\', \'114\', \'RHB BANK BERHAD\', 0.5, \'1\', \'1\', \'0.5\', \'2\', \'2015\', \'1\', \'PI2015[00000069]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0019998550415039','2015-07-01 12:53:41'),(17956,2,2,'::1','insert','INSERT INTO `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, \'AP20150200000087\', \'CHEQUE SERVICE CHARGE\', \'33\', \'RHB BANK BERHAD\', 0.03, \'1\', \'1\', \'0.03\', \'2\', \'2015\', \'1\', \'PI2015[00000069]\', NULL, \'2\')','Aptransaction/invoicePosting','0.002000093460083','2015-07-01 12:53:41'),(17957,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20150200000087\', \'CHEQUE SERVICE CHARGE\', \'36\', \'RHB BANK BERHAD\', 0.03, \'1\', \'1\', \'0.03\', \'2\', \'2015\', \'1\', \'PI2015[00000069]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0019998550415039','2015-07-01 12:53:41'),(17958,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000087\'','Aptransaction/invoicePosting','0.013001203536987','2015-07-01 12:53:41'),(17959,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'88\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.0019998550415039','2015-07-01 12:53:41'),(17960,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 88 WHERE `ID` =  \'6\'','Aptransaction/invoicePosting','0.00099992752075195','2015-07-01 12:53:41'),(17961,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000088\' WHERE `ID` =  \'88\'','Aptransaction/invoicePosting','0.0010011196136475','2015-07-01 12:53:41'),(17962,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000088\', \'PI2015[00000070]\', \'Purchase Invoice Confirm [ PI2015[00000070] ]\', \'3\', \'2015-05-18\', \'2015\', \'2\', 0.53, 0.53, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-07-01 12:53:41'),(17963,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20150200000088\', 1, \'CHEQUE SERVICE CHARGE\', \'36\', \'RHB BANK BERHAD\', 0.5, \'1\', \'1\', \'0.5\', \'2\', \'2015\', \'1\', \'PI2015[00000070]\', NULL, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-07-01 12:53:41'),(17964,2,2,'::1','insert','INSERT INTO `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, \'AP20150200000088\', \'CHEQUE SERVICE CHARGE\', \'114\', \'RHB BANK BERHAD\', 0.5, \'1\', \'1\', \'0.5\', \'2\', \'2015\', \'1\', \'PI2015[00000070]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0010001659393311','2015-07-01 12:53:41'),(17965,2,2,'::1','insert','INSERT INTO `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, \'AP20150200000088\', \'CHEQUE SERVICE CHARGE\', \'33\', \'RHB BANK BERHAD\', 0.03, \'1\', \'1\', \'0.03\', \'2\', \'2015\', \'1\', \'PI2015[00000070]\', NULL, \'2\')','Aptransaction/invoicePosting','0.011000871658325','2015-07-01 12:53:41'),(17966,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20150200000088\', \'CHEQUE SERVICE CHARGE\', \'36\', \'RHB BANK BERHAD\', 0.03, \'1\', \'1\', \'0.03\', \'2\', \'2015\', \'1\', \'PI2015[00000070]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0010001659393311','2015-07-01 12:53:41'),(17967,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000088\'','Aptransaction/invoicePosting','0.00099992752075195','2015-07-01 12:53:41'),(17968,2,2,'::1','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'10\', \'0\', \'1.06\', \'119\', \'PP20150701\', \'2\', \'1\', \'1.00000\', \'2015-05-31\', \'\', 0, \'\', \'\', \'0.00\', \'1.06\', \'1.06\', \'0.00\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.10700702667236','2015-07-01 12:55:58'),(17969,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 70,1,ID,totalAmount, totalPayable  ,0.00,0.53,2 from comp_supplier_invoice where ID=87','aptransaction/saveSupplierPayment','0.027000904083252','2015-07-01 12:55:58'),(17970,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 0.53, totalPayable = totalAmount - amountPaid  where ID = 87','aptransaction/saveSupplierPayment','0.013000965118408','2015-07-01 12:55:58'),(17971,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 70,2,ID,totalAmount, totalPayable  ,0.00,0.53,2 from comp_supplier_invoice where ID=88','aptransaction/saveSupplierPayment','0.0080001354217529','2015-07-01 12:55:58'),(17972,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 0.53, totalPayable = totalAmount - amountPaid  where ID = 88','aptransaction/saveSupplierPayment','0.00099992752075195','2015-07-01 12:55:58'),(17973,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'70\'','aptransaction/paymentPosting','0.024001121520996','2015-07-01 12:56:45'),(17974,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 89 WHERE `ID` =  \'6\'','aptransaction/paymentPosting','0.0019998550415039','2015-07-01 12:56:45'),(17975,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150200000089\' WHERE `ID` =  \'70\'','aptransaction/paymentPosting','0.002000093460083','2015-07-01 12:56:45'),(17976,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000089\', \'PP20150701[00000065]\', \'Payment [ PP20150701[00000065] ]\', \'3\', \'2015-05-31\', \'2015\', \'2\', 1.06, 1.06, \'2\')','aptransaction/paymentPosting','0.0049998760223389','2015-07-01 12:56:45'),(17977,2,2,'::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\', \'AP20150200000089\', 1, \'PI2015[00000069]\', \'129\', \'RHB BANK BERHAD\', 0.53, \'1\', \'1\', \'0.53\', \'2\', \'2015\', \'1\', \'PP20150701[00000070]\', \'2\')','aptransaction/paymentPosting','0.011000871658325','2015-07-01 12:56:45'),(17978,2,2,'::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, \'AP20150200000089\', \'PI2015[00000069]\', \'36\', \'RHB BANK BERHAD\', 0.53, \'1\', \'1\', \'0.53\', \'2\', \'2015\', \'PP20150701[00000070]\', \'1\', \'2\')','aptransaction/paymentPosting','0.002000093460083','2015-07-01 12:56:45'),(17979,2,2,'::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\', \'AP20150200000089\', 3, \'PI2015[00000070]\', \'129\', \'RHB BANK BERHAD\', 0.53, \'1\', \'1\', \'0.53\', \'2\', \'2015\', \'2\', \'PP20150701[00000070]\', \'2\')','aptransaction/paymentPosting','0.00099992752075195','2015-07-01 12:56:45'),(17980,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 4, \'AP20150200000089\', \'PI2015[00000070]\', \'36\', \'RHB BANK BERHAD\', 0.53, \'1\', \'1\', \'0.53\', \'2\', \'2015\', \'PP20150701[00000070]\', \'2\', \'2\')','aptransaction/paymentPosting','0.00099992752075195','2015-07-01 12:56:45'),(17981,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1.06, `total_amount_cr` = 1.06, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000089\'','aptransaction/paymentPosting','0.015001058578491','2015-07-01 12:56:45'),(17982,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'707\'','Gltransaction/journalPosting','0.019001007080078','2015-07-01 12:56:58'),(17983,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000087\'','Gltransaction/journalPosting','0.063004016876221','2015-07-01 12:56:58'),(17984,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.016000986099243','2015-07-01 12:56:58'),(17985,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.002000093460083','2015-07-01 12:56:58'),(17986,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.002000093460083','2015-07-01 12:56:58'),(17987,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.010999917984009','2015-07-01 12:56:58'),(17988,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'708\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-01 12:56:58'),(17989,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000088\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-01 12:56:58'),(17990,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-01 12:56:58'),(17991,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.0010011196136475','2015-07-01 12:56:58'),(17992,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-01 12:56:58'),(17993,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.0010001659393311','2015-07-01 12:56:58'),(17994,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'709\'','Gltransaction/journalPosting','0.0010001659393311','2015-07-01 12:56:58'),(17995,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000089\'','Gltransaction/journalPosting','0.013999938964844','2015-07-01 12:56:58'),(17996,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.031000852584839','2015-07-01 12:56:58'),(17997,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-01 12:56:58'),(17998,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.041002988815308','2015-07-01 12:56:58'),(17999,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.0060000419616699','2015-07-01 12:56:58'),(18000,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'2\', \'2\', \'1\', 2, \'10\', \'2\', \'PI2015\', \'\', \'2015-06-17\', \'BDS08619130628150617102220\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.042001962661743','2015-07-01 13:28:19'),(18001,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (89, \'2\', \'66\', \'1\', \'LEVY x 1 Orang\', \'1450\', \'0\', \'23\', \'0\', \'1450\')','purchasetransaction/saveCharge','0.023001909255981','2015-07-01 13:28:19'),(18002,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  89','purchasetransaction/saveCharge','0.0260009765625','2015-07-01 13:28:19'),(18003,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =89','purchasetransaction/saveCharge','0.00099992752075195','2015-07-01 13:28:19'),(18004,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'89\', \'2\', \'2\', \'114\', \'COMMISSION & SERVICE CHARGE\', \'3\', \'15\', \'6\', \'0.18\', \'3.18\')','purchasetransaction/saveChargeDetailOnly','0.024000883102417','2015-07-01 13:29:51'),(18005,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.18\', `totalAmount` = \'1453.18\' WHERE `ID` =  \'89\'','purchasetransaction/saveChargeDetailOnly','0.0070011615753174','2015-07-01 13:29:51'),(18006,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =89','purchasetransaction/saveChargeDetailOnly','0.017000913619995','2015-07-01 13:29:51'),(18007,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'89\', \'3\', \'2\', \'114\', \'STAMP DUTY\', \'0.15\', \'23\', \'0\', \'0\', \'0.15\')','purchasetransaction/saveChargeDetailOnly','0.0099999904632568','2015-07-01 13:30:21'),(18008,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.18\', `totalAmount` = \'1453.3300000000002\' WHERE `ID` =  \'89\'','purchasetransaction/saveChargeDetailOnly','0.0090010166168213','2015-07-01 13:30:21'),(18009,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =89','purchasetransaction/saveChargeDetailOnly','0.00099992752075195','2015-07-01 13:30:21'),(18010,2,2,'::1','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'72\', `chargeDescription` = \'STAMP DUTY\', `amountExcludedTax` = \'0.15\', `taxID` = \'23\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'0.15\' WHERE `ID` =  \'151\'','purchasetransaction/updateCharge','0.0089998245239258','2015-07-01 13:35:34'),(18011,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.18\', `totalAmount` = \'1453.3300000000002\' WHERE `ID` =  \'89\'','purchasetransaction/updateCharge','0.025001049041748','2015-07-01 13:35:34'),(18012,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =89','purchasetransaction/updateCharge','0','2015-07-01 13:35:34'),(18013,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'2\', `totalTaxAmount` = 0, `totalPayable` = \'1453.33\' WHERE `ID` =  \'89\'','purchasetransaction/updateInvoice','0.00099992752075195','2015-07-01 13:35:34'),(18014,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'2\', \'2\', \'1\', 2, \'10\', \'2\', \'PI2015\', \'\', \'2015-06-17\', \'BDS08619130628150617102220\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.0260009765625','2015-07-01 13:39:08'),(18015,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (90, \'2\', \'66\', \'1\', \'LEVY x 4 Orang\', \'5800\', \'0\', \'23\', \'0\', \'5800\')','purchasetransaction/saveCharge','0.0010001659393311','2015-07-01 13:39:08'),(18016,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'5800\' WHERE `ID` =  90','purchasetransaction/saveCharge','0.016000986099243','2015-07-01 13:39:08'),(18017,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =90','purchasetransaction/saveCharge','0.0010001659393311','2015-07-01 13:39:08'),(18018,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'90\', \'2\', \'2\', \'114\', \'COMMISSION & SERVICE CHARGE\', \'3\', \'15\', \'6\', \'0.18\', \'3.18\')','purchasetransaction/saveChargeDetailOnly','0.012999773025513','2015-07-01 13:39:33'),(18019,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.18\', `totalAmount` = \'5803.18\' WHERE `ID` =  \'90\'','purchasetransaction/saveChargeDetailOnly','0.0080008506774902','2015-07-01 13:39:33'),(18020,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =90','purchasetransaction/saveChargeDetailOnly','0.0060000419616699','2015-07-01 13:39:33'),(18021,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'90\', \'3\', \'2\', \'72\', \'STAMP DUTY\', \'0.15\', \'23\', \'0\', \'0\', \'0.15\')','purchasetransaction/saveChargeDetailOnly','0.014001131057739','2015-07-01 13:40:16'),(18022,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0.18\', `totalAmount` = \'5803.33\' WHERE `ID` =  \'90\'','purchasetransaction/saveChargeDetailOnly','0.0049998760223389','2015-07-01 13:40:16'),(18023,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =90','purchasetransaction/saveChargeDetailOnly','0.00099992752075195','2015-07-01 13:40:16'),(18024,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'89\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.017000913619995','2015-07-01 13:41:19'),(18025,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 99 WHERE `ID` =  \'7\'','Aptransaction/invoicePosting','0.015000820159912','2015-07-01 13:41:19'),(18026,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000099\' WHERE `ID` =  \'89\'','Aptransaction/invoicePosting','0.012000799179077','2015-07-01 13:41:19'),(18027,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000099\', \'PI2015[00000071]\', \'Purchase Invoice Confirm [ PI2015[00000071] ]\', \'3\', \'2015-06-17\', \'2015\', \'3\', 1453.33, 1453.33, \'2\')','Aptransaction/invoicePosting','0.045001983642578','2015-07-01 13:41:19'),(18028,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20150300000099\', 1, \'LEVY x 1 Orang\', \'36\', \'RHB BANK BERHAD\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'PI2015[00000071]\', NULL, \'2\')','Aptransaction/invoicePosting','0.035001993179321','2015-07-01 13:41:19'),(18029,2,2,'::1','insert','INSERT INTO `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, \'AP20150300000099\', \'LEVY x 1 Orang\', \'66\', \'RHB BANK BERHAD\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'PI2015[00000071]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0010001659393311','2015-07-01 13:41:19'),(18030,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20150300000099\', 3, \'COMMISSION & SERVICE CHARGE\', \'36\', \'RHB BANK BERHAD\', 3, \'1\', \'1\', \'3\', \'3\', \'2015\', \'2\', \'PI2015[00000071]\', NULL, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-07-01 13:41:19'),(18031,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20150300000099\', \'COMMISSION & SERVICE CHARGE\', \'114\', \'RHB BANK BERHAD\', 3, \'1\', \'1\', \'3\', \'3\', \'2015\', \'2\', \'PI2015[00000071]\', NULL, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-07-01 13:41:19'),(18032,2,2,'::1','insert','INSERT INTO `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, \'AP20150300000099\', \'COMMISSION & SERVICE CHARGE\', \'33\', \'RHB BANK BERHAD\', 0.18, \'1\', \'1\', \'0.18\', \'3\', \'2015\', \'2\', \'PI2015[00000071]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0010001659393311','2015-07-01 13:41:19'),(18033,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 6, \'AP20150300000099\', \'COMMISSION & SERVICE CHARGE\', \'36\', \'RHB BANK BERHAD\', 0.18, \'1\', \'1\', \'0.18\', \'3\', \'2015\', \'2\', \'PI2015[00000071]\', NULL, \'2\')','Aptransaction/invoicePosting','0.017000913619995','2015-07-01 13:41:19'),(18034,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20150300000099\', 7, \'STAMP DUTY\', \'36\', \'RHB BANK BERHAD\', 0.15, \'1\', \'1\', \'0.15\', \'3\', \'2015\', \'3\', \'PI2015[00000071]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0019998550415039','2015-07-01 13:41:19'),(18035,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 8, \'AP20150300000099\', \'STAMP DUTY\', \'72\', \'RHB BANK BERHAD\', 0.15, \'1\', \'1\', \'0.15\', \'3\', \'2015\', \'3\', \'PI2015[00000071]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0010001659393311','2015-07-01 13:41:19'),(18036,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1453.33, `total_amount_cr` = 1453.33, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000099\'','Aptransaction/invoicePosting','0.030002117156982','2015-07-01 13:41:19'),(18037,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'90\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.012001037597656','2015-07-01 13:41:19'),(18038,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 100 WHERE `ID` =  \'7\'','Aptransaction/invoicePosting','0.0049998760223389','2015-07-01 13:41:19'),(18039,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000100\' WHERE `ID` =  \'90\'','Aptransaction/invoicePosting','0.0010001659393311','2015-07-01 13:41:19'),(18040,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000100\', \'PI2015[00000072]\', \'Purchase Invoice Confirm [ PI2015[00000072] ]\', \'3\', \'2015-06-17\', \'2015\', \'3\', 5803.33, 5803.33, \'2\')','Aptransaction/invoicePosting','0.003000020980835','2015-07-01 13:41:19'),(18041,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20150300000100\', 1, \'LEVY x 4 Orang\', \'36\', \'RHB BANK BERHAD\', 5800, \'1\', \'1\', \'5800\', \'3\', \'2015\', \'1\', \'PI2015[00000072]\', NULL, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-07-01 13:41:19'),(18042,2,2,'::1','insert','INSERT INTO `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, \'AP20150300000100\', \'LEVY x 4 Orang\', \'66\', \'RHB BANK BERHAD\', 5800, \'1\', \'1\', \'5800\', \'3\', \'2015\', \'1\', \'PI2015[00000072]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0010001659393311','2015-07-01 13:41:19'),(18043,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20150300000100\', 3, \'COMMISSION & SERVICE CHARGE\', \'36\', \'RHB BANK BERHAD\', 3, \'1\', \'1\', \'3\', \'3\', \'2015\', \'2\', \'PI2015[00000072]\', NULL, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-07-01 13:41:19'),(18044,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20150300000100\', \'COMMISSION & SERVICE CHARGE\', \'114\', \'RHB BANK BERHAD\', 3, \'1\', \'1\', \'3\', \'3\', \'2015\', \'2\', \'PI2015[00000072]\', NULL, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-07-01 13:41:19'),(18045,2,2,'::1','insert','INSERT INTO `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, \'AP20150300000100\', \'COMMISSION & SERVICE CHARGE\', \'33\', \'RHB BANK BERHAD\', 0.18, \'1\', \'1\', \'0.18\', \'3\', \'2015\', \'2\', \'PI2015[00000072]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0010001659393311','2015-07-01 13:41:19'),(18046,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 6, \'AP20150300000100\', \'COMMISSION & SERVICE CHARGE\', \'36\', \'RHB BANK BERHAD\', 0.18, \'1\', \'1\', \'0.18\', \'3\', \'2015\', \'2\', \'PI2015[00000072]\', NULL, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-07-01 13:41:19'),(18047,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20150300000100\', 7, \'STAMP DUTY\', \'36\', \'RHB BANK BERHAD\', 0.15, \'1\', \'1\', \'0.15\', \'3\', \'2015\', \'3\', \'PI2015[00000072]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0010001659393311','2015-07-01 13:41:19'),(18048,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 8, \'AP20150300000100\', \'STAMP DUTY\', \'72\', \'RHB BANK BERHAD\', 0.15, \'1\', \'1\', \'0.15\', \'3\', \'2015\', \'3\', \'PI2015[00000072]\', NULL, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-07-01 13:41:19'),(18049,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5803.33, `total_amount_cr` = 5803.33, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000100\'','Aptransaction/invoicePosting','0.0050010681152344','2015-07-01 13:41:19'),(18050,2,2,'::1','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'10\', \'0\', \'7256.66\', \'69\', \'PP20150701\', \'3\', \'1\', \'1.00000\', \'2015-06-08\', \'RHB 000306\', 0, \'\', \'\', \'0.00\', \'7256.66\', \'7256.66\', \'0.00\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.1900110244751','2015-07-01 14:00:17'),(18051,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 71,1,ID,totalAmount, totalPayable  ,0.00,1453.33,2 from comp_supplier_invoice where ID=89','aptransaction/saveSupplierPayment','0.14200806617737','2015-07-01 14:00:17'),(18052,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 1453.33, totalPayable = totalAmount - amountPaid  where ID = 89','aptransaction/saveSupplierPayment','0.02000093460083','2015-07-01 14:00:17'),(18053,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 71,2,ID,totalAmount, totalPayable  ,0.00,5803.33,2 from comp_supplier_invoice where ID=90','aptransaction/saveSupplierPayment','0.017000913619995','2015-07-01 14:00:17'),(18054,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 5803.33, totalPayable = totalAmount - amountPaid  where ID = 90','aptransaction/saveSupplierPayment','0.003000020980835','2015-07-01 14:00:17'),(18055,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'71\'','aptransaction/paymentPosting','0.0010001659393311','2015-07-01 14:03:47'),(18056,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 101 WHERE `ID` =  \'7\'','aptransaction/paymentPosting','0.02000093460083','2015-07-01 14:03:47'),(18057,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000101\' WHERE `ID` =  \'71\'','aptransaction/paymentPosting','0.0020010471343994','2015-07-01 14:03:47'),(18058,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000101\', \'PP20150701[00000066]\', \'Payment [ PP20150701[00000066] ]\', \'3\', \'2015-06-08\', \'2015\', \'3\', 7256.66, 7256.66, \'2\')','aptransaction/paymentPosting','0.044002056121826','2015-07-01 14:03:47'),(18059,2,2,'::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\', \'AP20150300000101\', 1, \'PI2015[00000071]\', \'130\', \'RHB BANK BERHAD\', 1453.33, \'1\', \'1\', \'1453.33\', \'3\', \'2015\', \'1\', \'PP20150701[00000071]\', \'2\')','aptransaction/paymentPosting','0.052002906799316','2015-07-01 14:03:47'),(18060,2,2,'::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, \'AP20150300000101\', \'PI2015[00000071]\', \'36\', \'RHB BANK BERHAD\', 1453.33, \'1\', \'1\', \'1453.33\', \'3\', \'2015\', \'PP20150701[00000071]\', \'1\', \'2\')','aptransaction/paymentPosting','0.027002096176147','2015-07-01 14:03:47'),(18061,2,2,'::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\', \'AP20150300000101\', 3, \'PI2015[00000072]\', \'130\', \'RHB BANK BERHAD\', 5803.33, \'1\', \'1\', \'5803.33\', \'3\', \'2015\', \'2\', \'PP20150701[00000071]\', \'2\')','aptransaction/paymentPosting','0.0010008811950684','2015-07-01 14:03:47'),(18062,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (\'2\', 4, \'AP20150300000101\', \'PI2015[00000072]\', \'36\', \'RHB BANK BERHAD\', 5803.33, \'1\', \'1\', \'5803.33\', \'3\', \'2015\', \'PP20150701[00000071]\', \'2\', \'2\')','aptransaction/paymentPosting','0.002000093460083','2015-07-01 14:03:47'),(18063,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7256.66, `total_amount_cr` = 7256.66, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000101\'','aptransaction/paymentPosting','0.011999845504761','2015-07-01 14:03:47'),(18064,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'710\'','Gltransaction/journalPosting','0.002000093460083','2015-07-01 14:04:03'),(18065,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000099\'','Gltransaction/journalPosting','0.063002824783325','2015-07-01 14:04:03'),(18066,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.045002937316895','2015-07-01 14:04:03'),(18067,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'66\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.031000852584839','2015-07-01 14:04:03'),(18068,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-07-01 14:04:03'),(18069,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0019998550415039','2015-07-01 14:04:03'),(18070,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.003000020980835','2015-07-01 14:04:03'),(18071,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0010001659393311','2015-07-01 14:04:03'),(18072,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-07-01 14:04:03'),(18073,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'72\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0020010471343994','2015-07-01 14:04:03'),(18074,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'711\'','Gltransaction/journalPosting','0.032001972198486','2015-07-01 14:04:03'),(18075,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000100\'','Gltransaction/journalPosting','0.004000186920166','2015-07-01 14:04:03'),(18076,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-07-01 14:04:03'),(18077,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'66\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0019998550415039','2015-07-01 14:04:03'),(18078,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0020008087158203','2015-07-01 14:04:03'),(18079,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-07-01 14:04:03'),(18080,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.025001049041748','2015-07-01 14:04:03'),(18081,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-07-01 14:04:03'),(18082,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0010001659393311','2015-07-01 14:04:03'),(18083,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'72\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0019998550415039','2015-07-01 14:04:03'),(18084,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'712\'','Gltransaction/journalPosting','0.010001182556152','2015-07-01 14:04:04'),(18085,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000101\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-01 14:04:04'),(18086,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0010001659393311','2015-07-01 14:04:04'),(18087,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0019998550415039','2015-07-01 14:04:04'),(18088,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0019998550415039','2015-07-01 14:04:04'),(18089,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0020008087158203','2015-07-01 14:04:04'),(18090,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'5700\', \'OPN2015\', \'2015-06-23\', \'salary\', \'SUHAISHIMAH SUHAIMI\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.61003494262695','2015-07-01 14:12:14'),(18091,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (94, \'2\', \'GAJI BULAN 6/15\', \'1\', \'127\', \'3700\', \'3700\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.063004016876221','2015-07-01 14:12:14'),(18092,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'94\', \'2\', \'2\', \'OTHERS\', \'127\', \'2000\', \'2000\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.0069999694824219','2015-07-01 14:13:18'),(18093,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'1335\', \'OPN2015\', \'2015-06-23\', \'salary\', \'NOOR AINI MOHD ZUKI\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.0069999694824219','2015-07-01 14:18:20'),(18094,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (95, \'2\', \'GAJI BULAN 6/2015\', \'1\', \'127\', \'1335\', \'1335\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.0020010471343994','2015-07-01 14:18:20'),(18095,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'1146\', \'OPN2015\', \'2015-06-23\', \'salary\', \'NORMA BINTI ZAKARIA\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.0080010890960693','2015-07-01 14:20:29'),(18096,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (96, \'2\', \'GAJI BULAN 6/2015\', \'1\', \'127\', \'1146\', \'1146\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.00099992752075195','2015-07-01 14:20:29'),(18097,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'96\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-07-01 14:21:19'),(18098,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 102 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-07-01 14:21:19'),(18099,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000102\' WHERE `ID` =  \'96\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-07-01 14:21:19'),(18100,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000102\', \'Other Payment [OPN2015[00000075]]]\', \'Other Payment [OPN2015[00000075]]]\', \'3\', \'2015-06-23\', \'2015\', \'3\', 1146, 1146, \'2\')','gltransaction/otherpaymentposting','0.070003986358643','2015-07-01 14:21:19'),(18101,2,2,'::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\', \'AP20150300000102\', 1, \'GAJI BULAN 6/2015\', \'130\', 1146, 1, 1, \'1146\', \'3\', \'2015\', \'1\', \'OPN2015[00000075]\', \'2\')','gltransaction/otherpaymentposting','0.070003986358643','2015-07-01 14:21:19'),(18102,2,2,'::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\', \'AP20150300000102\', 2, \'GAJI BULAN 6/2015\', \'127\', 1146, 1, 1, \'1146\', \'3\', \'2015\', \'1\', \'OPN2015[00000075]\', \'2\')','gltransaction/otherpaymentposting','0.010001182556152','2015-07-01 14:21:19'),(18103,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1146, `total_amount_cr` = 1146, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000102\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-07-01 14:21:19'),(18104,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'95\'','gltransaction/otherpaymentposting','0.0019998550415039','2015-07-01 14:21:20'),(18105,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 103 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-07-01 14:21:20'),(18106,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000103\' WHERE `ID` =  \'95\'','gltransaction/otherpaymentposting','0.0010001659393311','2015-07-01 14:21:20'),(18107,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000103\', \'Other Payment [OPN2015[00000074]]]\', \'Other Payment [OPN2015[00000074]]]\', \'3\', \'2015-06-23\', \'2015\', \'3\', 1335, 1335, \'2\')','gltransaction/otherpaymentposting','0.00099992752075195','2015-07-01 14:21:20'),(18108,2,2,'::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\', \'AP20150300000103\', 1, \'GAJI BULAN 6/2015\', \'130\', 1335, 1, 1, \'1335\', \'3\', \'2015\', \'1\', \'OPN2015[00000074]\', \'2\')','gltransaction/otherpaymentposting','0.00099992752075195','2015-07-01 14:21:20'),(18109,2,2,'::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\', \'AP20150300000103\', 2, \'GAJI BULAN 6/2015\', \'127\', 1335, 1, 1, \'1335\', \'3\', \'2015\', \'1\', \'OPN2015[00000074]\', \'2\')','gltransaction/otherpaymentposting','0.0010001659393311','2015-07-01 14:21:20'),(18110,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1335, `total_amount_cr` = 1335, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000103\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-07-01 14:21:20'),(18111,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'94\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-07-01 14:21:20'),(18112,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 104 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.0090010166168213','2015-07-01 14:21:20'),(18113,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000104\' WHERE `ID` =  \'94\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-07-01 14:21:20'),(18114,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000104\', \'Other Payment [OPN2015[00000073]]]\', \'Other Payment [OPN2015[00000073]]]\', \'3\', \'2015-06-23\', \'2015\', \'3\', 5700, 5700, \'2\')','gltransaction/otherpaymentposting','0.00099992752075195','2015-07-01 14:21:20'),(18115,2,2,'::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\', \'AP20150300000104\', 1, \'GAJI BULAN 6/15\', \'130\', 3700, 1, 1, \'3700\', \'3\', \'2015\', \'1\', \'OPN2015[00000073]\', \'2\')','gltransaction/otherpaymentposting','0.0010001659393311','2015-07-01 14:21:20'),(18116,2,2,'::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\', \'AP20150300000104\', 2, \'GAJI BULAN 6/15\', \'127\', 3700, 1, 1, \'3700\', \'3\', \'2015\', \'1\', \'OPN2015[00000073]\', \'2\')','gltransaction/otherpaymentposting','0.017000913619995','2015-07-01 14:21:20'),(18117,2,2,'::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\', \'AP20150300000104\', 3, \'OTHERS\', \'130\', 2000, 1, 1, \'2000\', \'3\', \'2015\', \'2\', \'OPN2015[00000073]\', \'2\')','gltransaction/otherpaymentposting','0.00099992752075195','2015-07-01 14:21:20'),(18118,2,2,'::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\', \'AP20150300000104\', 4, \'OTHERS\', \'127\', 2000, 1, 1, \'2000\', \'3\', \'2015\', \'2\', \'OPN2015[00000073]\', \'2\')','gltransaction/otherpaymentposting','0.015001058578491','2015-07-01 14:21:20'),(18119,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5700, `total_amount_cr` = 5700, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000104\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-07-01 14:21:20'),(18120,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'6000\', \'OPN2015\', \'2015-06-23\', \'wages\', \'ALI WARDANA AFANDI\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.02900218963623','2015-07-01 14:51:17'),(18121,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (97, \'2\', \'GAJI BULAN 6/15\', \'1\', \'128\', \'6000\', \'6000\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.00099992752075195','2015-07-01 14:51:17'),(18122,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'1400\', \'OPN2015\', \'2015-06-23\', \'wages\', \'MUKHLIS SULAIMAN\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.011000871658325','2015-07-01 14:54:03'),(18123,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (98, \'2\', \'WAGES FOR 5/2015\', \'1\', \'128\', \'1400\', \'1400\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.0010001659393311','2015-07-01 14:54:03'),(18124,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'1780\', \'OPN2015\', \'2015-06-23\', \'wages\', \'SAMSIAH ADNAN\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.013001203536987','2015-07-01 14:55:49'),(18125,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (99, \'2\', \'WAGES FOR 6/2015\', \'1\', \'128\', \'1780\', \'1780\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.00099992752075195','2015-07-01 14:55:49'),(18126,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'2080\', \'OPN2015\', \'2015-06-23\', \'wages\', \'CHE HASMALIZA CHE HASAN\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.01200008392334','2015-07-01 14:57:18'),(18127,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (100, \'2\', \'WAGES FOR 6/2015\', \'1\', \'128\', \'2080\', \'2080\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.00099992752075195','2015-07-01 14:57:18'),(18128,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'1480\', \'OPN2015\', \'2015-06-23\', \'wages\', \' SAINIA MISBAH\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.025001049041748','2015-07-01 14:58:36'),(18129,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (101, \'2\', \'WAGES FOR 5/2015\', \'1\', \'128\', \'1480\', \'1480\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.0010001659393311','2015-07-01 14:58:36'),(18130,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'WAGES FOR 6/2015\', `accountID` = \'128\', `amountIncludedTax` = \'1400\', `amountExcludedTax` = \'1400\', `taxID` = \'23\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'132\'','OthersPayment/updatepayitemwithoutitem','0.00099992752075195','2015-07-01 14:59:47'),(18131,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'WAGES FOR 6/2015\', `accountID` = \'128\', `amountIncludedTax` = \'6000\', `amountExcludedTax` = \'6000\', `taxID` = \'23\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'131\'','OthersPayment/updatepayitemwithoutitem','0.00099992752075195','2015-07-01 15:00:18'),(18132,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'WAGES FOR 6/2015\', `accountID` = \'128\', `amountIncludedTax` = \'1480\', `amountExcludedTax` = \'1480\', `taxID` = \'23\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'135\'','OthersPayment/updatepayitemwithoutitem','0.0010008811950684','2015-07-01 15:00:44'),(18133,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'101\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-07-01 15:02:10'),(18134,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 105 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-07-01 15:02:10'),(18135,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000105\' WHERE `ID` =  \'101\'','gltransaction/otherpaymentposting','0.024002075195312','2015-07-01 15:02:10'),(18136,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000105\', \'Other Payment [OPN2015[00000080]]]\', \'Other Payment [OPN2015[00000080]]]\', \'3\', \'2015-06-23\', \'2015\', \'3\', 1480, 1480, \'2\')','gltransaction/otherpaymentposting','0.034002065658569','2015-07-01 15:02:10'),(18137,2,2,'::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\', \'AP20150300000105\', 1, \'WAGES FOR 6/2015\', \'130\', 1480, 1, 1, \'1480\', \'3\', \'2015\', \'1\', \'OPN2015[00000080]\', \'2\')','gltransaction/otherpaymentposting','0.048002958297729','2015-07-01 15:02:10'),(18138,2,2,'::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\', \'AP20150300000105\', 2, \'WAGES FOR 6/2015\', \'128\', 1480, 1, 1, \'1480\', \'3\', \'2015\', \'1\', \'OPN2015[00000080]\', \'2\')','gltransaction/otherpaymentposting','0.0010001659393311','2015-07-01 15:02:10'),(18139,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1480, `total_amount_cr` = 1480, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000105\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-07-01 15:02:10'),(18140,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'100\'','gltransaction/otherpaymentposting','0.002000093460083','2015-07-01 15:02:10'),(18141,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 106 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.0050010681152344','2015-07-01 15:02:10'),(18142,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000106\' WHERE `ID` =  \'100\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-07-01 15:02:10'),(18143,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000106\', \'Other Payment [OPN2015[00000079]]]\', \'Other Payment [OPN2015[00000079]]]\', \'3\', \'2015-06-23\', \'2015\', \'3\', 2080, 2080, \'2\')','gltransaction/otherpaymentposting','0.00099992752075195','2015-07-01 15:02:10'),(18144,2,2,'::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\', \'AP20150300000106\', 1, \'WAGES FOR 6/2015\', \'130\', 2080, 1, 1, \'2080\', \'3\', \'2015\', \'1\', \'OPN2015[00000079]\', \'2\')','gltransaction/otherpaymentposting','0.00099992752075195','2015-07-01 15:02:10'),(18145,2,2,'::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\', \'AP20150300000106\', 2, \'WAGES FOR 6/2015\', \'128\', 2080, 1, 1, \'2080\', \'3\', \'2015\', \'1\', \'OPN2015[00000079]\', \'2\')','gltransaction/otherpaymentposting','0.002000093460083','2015-07-01 15:02:10'),(18146,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2080, `total_amount_cr` = 2080, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000106\'','gltransaction/otherpaymentposting','0.0010001659393311','2015-07-01 15:02:10'),(18147,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'99\'','gltransaction/otherpaymentposting','0.002000093460083','2015-07-01 15:02:11'),(18148,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 107 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-07-01 15:02:11'),(18149,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000107\' WHERE `ID` =  \'99\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-07-01 15:02:11'),(18150,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000107\', \'Other Payment [OPN2015[00000078]]]\', \'Other Payment [OPN2015[00000078]]]\', \'3\', \'2015-06-23\', \'2015\', \'3\', 1780, 1780, \'2\')','gltransaction/otherpaymentposting','0.043003082275391','2015-07-01 15:02:11'),(18151,2,2,'::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\', \'AP20150300000107\', 1, \'WAGES FOR 6/2015\', \'130\', 1780, 1, 1, \'1780\', \'3\', \'2015\', \'1\', \'OPN2015[00000078]\', \'2\')','gltransaction/otherpaymentposting','0.0019998550415039','2015-07-01 15:02:11'),(18152,2,2,'::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\', \'AP20150300000107\', 2, \'WAGES FOR 6/2015\', \'128\', 1780, 1, 1, \'1780\', \'3\', \'2015\', \'1\', \'OPN2015[00000078]\', \'2\')','gltransaction/otherpaymentposting','0.010001182556152','2015-07-01 15:02:11'),(18153,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1780, `total_amount_cr` = 1780, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000107\'','gltransaction/otherpaymentposting','0','2015-07-01 15:02:11'),(18154,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'98\'','gltransaction/otherpaymentposting','0.0019998550415039','2015-07-01 15:02:11'),(18155,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 108 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-07-01 15:02:11'),(18156,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000108\' WHERE `ID` =  \'98\'','gltransaction/otherpaymentposting','0.022001028060913','2015-07-01 15:02:11'),(18157,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000108\', \'Other Payment [OPN2015[00000077]]]\', \'Other Payment [OPN2015[00000077]]]\', \'3\', \'2015-06-23\', \'2015\', \'3\', 1400, 1400, \'2\')','gltransaction/otherpaymentposting','0.00099992752075195','2015-07-01 15:02:11'),(18158,2,2,'::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\', \'AP20150300000108\', 1, \'WAGES FOR 6/2015\', \'130\', 1400, 1, 1, \'1400\', \'3\', \'2015\', \'1\', \'OPN2015[00000077]\', \'2\')','gltransaction/otherpaymentposting','0.0010001659393311','2015-07-01 15:02:11'),(18159,2,2,'::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\', \'AP20150300000108\', 2, \'WAGES FOR 6/2015\', \'128\', 1400, 1, 1, \'1400\', \'3\', \'2015\', \'1\', \'OPN2015[00000077]\', \'2\')','gltransaction/otherpaymentposting','0.00099992752075195','2015-07-01 15:02:11'),(18160,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1400, `total_amount_cr` = 1400, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000108\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-07-01 15:02:11'),(18161,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'97\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-07-01 15:02:11'),(18162,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 109 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-07-01 15:02:11'),(18163,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000109\' WHERE `ID` =  \'97\'','gltransaction/otherpaymentposting','0.003000020980835','2015-07-01 15:02:11'),(18164,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000109\', \'Other Payment [OPN2015[00000076]]]\', \'Other Payment [OPN2015[00000076]]]\', \'3\', \'2015-06-23\', \'2015\', \'3\', 6000, 6000, \'2\')','gltransaction/otherpaymentposting','0.011000156402588','2015-07-01 15:02:11'),(18165,2,2,'::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\', \'AP20150300000109\', 1, \'WAGES FOR 6/2015\', \'130\', 6000, 1, 1, \'6000\', \'3\', \'2015\', \'1\', \'OPN2015[00000076]\', \'2\')','gltransaction/otherpaymentposting','0.00099992752075195','2015-07-01 15:02:11'),(18166,2,2,'::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\', \'AP20150300000109\', 2, \'WAGES FOR 6/2015\', \'128\', 6000, 1, 1, \'6000\', \'3\', \'2015\', \'1\', \'OPN2015[00000076]\', \'2\')','gltransaction/otherpaymentposting','0.0010001659393311','2015-07-01 15:02:11'),(18167,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6000, `total_amount_cr` = 6000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000109\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-07-01 15:02:11'),(18168,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'713\'','Gltransaction/journalPosting','0.021001100540161','2015-07-01 15:02:31'),(18169,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000102\'','Gltransaction/journalPosting','0.047002792358398','2015-07-01 15:02:31'),(18170,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.059003114700317','2015-07-01 15:02:31'),(18171,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'127\', \'2015\', \'3\', \'1146\', \'0\', 1146, \'2\', \'2015-07-01: 09:07:31\')','Gltransaction/journalPosting','0.015001058578491','2015-07-01 15:02:31'),(18172,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'714\'','Gltransaction/journalPosting','0.02800178527832','2015-07-01 15:02:31'),(18173,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000103\'','Gltransaction/journalPosting','0.024001121520996','2015-07-01 15:02:31'),(18174,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.021000862121582','2015-07-01 15:02:31'),(18175,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'127\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0039999485015869','2015-07-01 15:02:31'),(18176,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'715\'','Gltransaction/journalPosting','0.0020010471343994','2015-07-01 15:02:31'),(18177,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000104\'','Gltransaction/journalPosting','0.015999794006348','2015-07-01 15:02:31'),(18178,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0039999485015869','2015-07-01 15:02:31'),(18179,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'127\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.005000114440918','2015-07-01 15:02:31'),(18180,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0010001659393311','2015-07-01 15:02:31'),(18181,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'127\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-01 15:02:31'),(18182,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'716\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-01 15:02:32'),(18183,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000105\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-01 15:02:32'),(18184,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-01 15:02:32'),(18185,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0010008811950684','2015-07-01 15:02:32'),(18186,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'717\'','Gltransaction/journalPosting','0.012001037597656','2015-07-01 15:02:32'),(18187,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000106\'','Gltransaction/journalPosting','0','2015-07-01 15:02:32'),(18188,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0','2015-07-01 15:02:32'),(18189,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-01 15:02:32'),(18190,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'718\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-01 15:02:32'),(18191,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000107\'','Gltransaction/journalPosting','0.0010001659393311','2015-07-01 15:02:32'),(18192,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-01 15:02:32'),(18193,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-01 15:02:32'),(18194,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'719\'','Gltransaction/journalPosting','0.0010001659393311','2015-07-01 15:02:32'),(18195,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000108\'','Gltransaction/journalPosting','0','2015-07-01 15:02:32'),(18196,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0','2015-07-01 15:02:32'),(18197,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-01 15:02:32'),(18198,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'720\'','Gltransaction/journalPosting','0.025001049041748','2015-07-01 15:02:32'),(18199,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000109\'','Gltransaction/journalPosting','0.052002906799316','2015-07-01 15:02:32'),(18200,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.045002937316895','2015-07-01 15:02:32'),(18201,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-07-01 15:02:32'),(18202,2,2,'::1','update','UPDATE `customer` SET `ID` = \'59\', `companyID` = \'2\', `customerName` = \'DWI ANTONI\', `customerCompanyNo` = \'\', `accountCode` = \'W56\', `line1` = \'\', `line2` = \'\', `line3` = \'\', `city` = \'\', `customerPostCode` = \'\', `customerStateID` = \'0\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'20\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-05-15\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'59\'','customerSetup/CustomerNew','0.063004016876221','2015-07-02 10:01:57'),(18203,2,2,'::1','update','UPDATE `customer` SET `ID` = \'60\', `companyID` = \'2\', `customerName` = \'LATIPAH\', `customerCompanyNo` = \'\', `accountCode` = \'W57\', `line1` = \'\', `line2` = \'\', `line3` = \'\', `city` = \'\', `customerPostCode` = \'\', `customerStateID` = \'0\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'20\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-05-15\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'60\'','customerSetup/CustomerNew','0.018001079559326','2015-07-02 10:02:28'),(18204,2,2,'::1','update','UPDATE `customer` SET `ID` = \'61\', `companyID` = \'2\', `customerName` = \'M. ISMAIL\', `customerCompanyNo` = \'\', `accountCode` = \'W58\', `line1` = \'\', `line2` = \'\', `line3` = \'\', `city` = \'\', `customerPostCode` = \'\', `customerStateID` = \'0\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'20\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-05-15\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'61\'','customerSetup/CustomerNew','0.018001079559326','2015-07-02 10:03:06'),(18205,2,2,'::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, \'59\', \'INV2015\', \'2015-06-30\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.1340069770813','2015-07-02 10:04:16'),(18206,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (240, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.066004037857056','2015-07-02 10:04:16'),(18207,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  240','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-07-02 10:04:16'),(18208,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'240\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.011000156402588','2015-07-02 10:05:05'),(18209,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'240\'','Artransaction/saveNewSaleDetailOnlyCharges','0.019001007080078','2015-07-02 10:05:05'),(18210,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'240\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.013999938964844','2015-07-02 10:05:27'),(18211,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'240\'','Artransaction/saveNewSaleDetailOnlyCharges','0.018001079559326','2015-07-02 10:05:27'),(18212,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'240\', \'4\', \'2\', \'123\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.011000871658325','2015-07-02 10:05:58'),(18213,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'240\'','Artransaction/saveNewSaleDetailOnlyCharges','0.015001058578491','2015-07-02 10:05:58'),(18214,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'240\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0069999694824219','2015-07-02 10:06:20'),(18215,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'240\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0080010890960693','2015-07-02 10:06:20'),(18216,2,2,'::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, \'60\', \'INV2015\', \'2015-06-30\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.034002065658569','2015-07-02 10:07:41'),(18217,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (241, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.035001993179321','2015-07-02 10:07:41'),(18218,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  241','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-07-02 10:07:41'),(18219,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'241\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.011000871658325','2015-07-02 10:08:01'),(18220,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'241\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0010001659393311','2015-07-02 10:08:01'),(18221,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'241\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0070009231567383','2015-07-02 10:08:18'),(18222,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'241\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-07-02 10:08:18'),(18223,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'241\', \'4\', \'2\', \'123\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0090000629425049','2015-07-02 10:08:39'),(18224,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'241\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-07-02 10:08:39'),(18225,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'241\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'8\', \'0\', \'0\', \'875.94\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0069999694824219','2015-07-02 10:09:02'),(18226,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2597.44\', `totalReceivable` = \'2597.44\' WHERE `ID` =  \'241\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-07-02 10:09:02'),(18227,2,2,'::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, \'61\', \'INV2015\', \'2015-06-30\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01400089263916','2015-07-02 10:10:05'),(18228,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (242, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.0010001659393311','2015-07-02 10:10:05'),(18229,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  242','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-07-02 10:10:05'),(18230,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'242\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0069999694824219','2015-07-02 10:10:25'),(18231,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'242\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0010001659393311','2015-07-02 10:10:25'),(18232,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'242\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0079998970031738','2015-07-02 10:10:45'),(18233,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'242\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-07-02 10:10:45'),(18234,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'242\', \'4\', \'2\', \'123\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.013000965118408','2015-07-02 10:11:08'),(18235,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'242\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-07-02 10:11:08'),(18236,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'242\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0090010166168213','2015-07-02 10:11:29'),(18237,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'242\'','Artransaction/saveNewSaleDetailOnlyCharges','0.010001182556152','2015-07-02 10:11:29'),(18238,2,2,'::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` =  \'941\'','Artransaction/updateCharge','0.014001131057739','2015-07-02 10:12:03'),(18239,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'241\'','Artransaction/updateCharge','0.01200008392334','2015-07-02 10:12:03'),(18240,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 146 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.024000883102417','2015-07-02 10:12:23'),(18241,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000146\', `updateAble` = \'0\' WHERE `ID` =  \'240\'','artransaction/directInvoicePosting','0.056003093719482','2015-07-02 10:12:23'),(18242,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000146\', \'INV2015[00000169]\', \'Posting Direct Sales Invoices [ INV2015[00000169] ]\', \'2\', \'2015-06-30\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.045001983642578','2015-07-02 10:12:23'),(18243,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000146\', \'LEVY\', \'20\', \'DWI ANTONI\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000169]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.051002979278564','2015-07-02 10:12:23'),(18244,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000146\', 2, \'LEVY\', \'59\', \'DWI ANTONI\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000169]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.02900218963623','2015-07-02 10:12:23'),(18245,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000146\', \'IG (Insurance Guarantee)\', \'20\', \'DWI ANTONI\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000169]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.038002014160156','2015-07-02 10:12:23'),(18246,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000146\', 4, \'IG (Insurance Guarantee)\', \'121\', \'DWI ANTONI\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000169]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.021000862121582','2015-07-02 10:12:23'),(18247,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000146\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'DWI ANTONI\', 76.3, \'1\', \'1\', \'76.3\', \'3\', \'2015\', \'3\', \'INV2015[00000169]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-07-02 10:12:23'),(18248,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000146\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'DWI ANTONI\', 76.3, \'1\', \'1\', \'76.3\', \'3\', \'2015\', \'3\', \'INV2015[00000169]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.002000093460083','2015-07-02 10:12:23'),(18249,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000146\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'20\', \'DWI ANTONI\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000169]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-07-02 10:12:23'),(18250,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000146\', 8, \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'123\', \'DWI ANTONI\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000169]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-07-02 10:12:23'),(18251,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000146\', \'SERVICE FEE\', \'20\', \'DWI ANTONI\', 875.94, \'1\', \'1\', \'875.94\', \'3\', \'2015\', \'5\', \'INV2015[00000169]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-07-02 10:12:23'),(18252,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000146\', 10, \'SERVICE FEE\', \'58\', \'DWI ANTONI\', 875.94, \'1\', \'1\', \'875.94\', \'3\', \'2015\', \'5\', \'INV2015[00000169]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-07-02 10:12:23'),(18253,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000146\', \'SERVICE FEE\', \'20\', \'DWI ANTONI\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000169]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.026002168655396','2015-07-02 10:12:23'),(18254,2,2,'::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, \'AR20150300000146\', \'SERVICE FEE\', \'40\', \'DWI ANTONI\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000169]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-07-02 10:12:23'),(18255,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000146\'','artransaction/directInvoicePosting','0.032001972198486','2015-07-02 10:12:23'),(18256,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 147 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.002000093460083','2015-07-02 10:12:24'),(18257,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000147\', `updateAble` = \'0\' WHERE `ID` =  \'241\'','artransaction/directInvoicePosting','0.0010001659393311','2015-07-02 10:12:24'),(18258,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000147\', \'INV2015[00000170]\', \'Posting Direct Sales Invoices [ INV2015[00000170] ]\', \'2\', \'2015-06-30\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.012000799179077','2015-07-02 10:12:24'),(18259,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000147\', \'LEVY\', \'20\', \'LATIPAH\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000170]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.005000114440918','2015-07-02 10:12:24'),(18260,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000147\', 2, \'LEVY\', \'59\', \'LATIPAH\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000170]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-07-02 10:12:24'),(18261,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000147\', \'IG (Insurance Guarantee)\', \'20\', \'LATIPAH\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000170]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011000871658325','2015-07-02 10:12:24'),(18262,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000147\', 4, \'IG (Insurance Guarantee)\', \'121\', \'LATIPAH\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000170]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.024001121520996','2015-07-02 10:12:24'),(18263,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000147\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'LATIPAH\', 76.3, \'1\', \'1\', \'76.3\', \'3\', \'2015\', \'3\', \'INV2015[00000170]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0070009231567383','2015-07-02 10:12:24'),(18264,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000147\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'LATIPAH\', 76.3, \'1\', \'1\', \'76.3\', \'3\', \'2015\', \'3\', \'INV2015[00000170]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.003000020980835','2015-07-02 10:12:24'),(18265,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000147\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'20\', \'LATIPAH\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000170]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-07-02 10:12:24'),(18266,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000147\', 8, \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'123\', \'LATIPAH\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000170]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0099999904632568','2015-07-02 10:12:24'),(18267,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000147\', \'SERVICE FEE\', \'20\', \'LATIPAH\', 875.94, \'1\', \'1\', \'875.94\', \'3\', \'2015\', \'5\', \'INV2015[00000170]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0070009231567383','2015-07-02 10:12:24'),(18268,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000147\', 10, \'SERVICE FEE\', \'58\', \'LATIPAH\', 875.94, \'1\', \'1\', \'875.94\', \'3\', \'2015\', \'5\', \'INV2015[00000170]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0019998550415039','2015-07-02 10:12:24'),(18269,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000147\', \'SERVICE FEE\', \'20\', \'LATIPAH\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000170]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.005000114440918','2015-07-02 10:12:24'),(18270,2,2,'::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, \'AR20150300000147\', \'SERVICE FEE\', \'40\', \'LATIPAH\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000170]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0070009231567383','2015-07-02 10:12:24'),(18271,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000147\'','artransaction/directInvoicePosting','0.002000093460083','2015-07-02 10:12:24'),(18272,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 148 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.00099992752075195','2015-07-02 10:12:24'),(18273,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000148\', `updateAble` = \'0\' WHERE `ID` =  \'242\'','artransaction/directInvoicePosting','0.0050008296966553','2015-07-02 10:12:24'),(18274,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000148\', \'INV2015[00000171]\', \'Posting Direct Sales Invoices [ INV2015[00000171] ]\', \'2\', \'2015-06-30\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-07-02 10:12:24'),(18275,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000148\', \'LEVY\', \'20\', \'M. 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ISMAIL\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000171]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-07-02 10:12:24'),(18277,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000148\', \'IG (Insurance Guarantee)\', \'20\', \'M. ISMAIL\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000171]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2015-07-02 10:12:24'),(18278,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000148\', 4, \'IG (Insurance Guarantee)\', \'121\', \'M. ISMAIL\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000171]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-07-02 10:12:24'),(18279,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000148\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'M. 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ISMAIL\', 76.3, \'1\', \'1\', \'76.3\', \'3\', \'2015\', \'3\', \'INV2015[00000171]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-07-02 10:12:24'),(18281,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000148\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'20\', \'M. ISMAIL\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000171]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-07-02 10:12:24'),(18282,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000148\', 8, \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'123\', \'M. ISMAIL\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000171]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-07-02 10:12:24'),(18283,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000148\', \'SERVICE FEE\', \'20\', \'M. ISMAIL\', 875.94, \'1\', \'1\', \'875.94\', \'3\', \'2015\', \'5\', \'INV2015[00000171]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-07-02 10:12:24'),(18284,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000148\', 10, \'SERVICE FEE\', \'58\', \'M. ISMAIL\', 875.94, \'1\', \'1\', \'875.94\', \'3\', \'2015\', \'5\', \'INV2015[00000171]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-07-02 10:12:24'),(18285,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000148\', \'SERVICE FEE\', \'20\', \'M. ISMAIL\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000171]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-07-02 10:12:24'),(18286,2,2,'::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, \'AR20150300000148\', \'SERVICE FEE\', \'40\', \'M. ISMAIL\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000171]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-07-02 10:12:24'),(18287,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000148\'','artransaction/directInvoicePosting','0.0010001659393311','2015-07-02 10:12:24'),(18288,2,2,'::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\', \'59\', \'\', \'\', \'RP20150702\', \'2015-06-30\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.047002077102661','2015-07-02 10:13:21'),(18289,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 222, \'240\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.092005014419556','2015-07-02 10:13:21'),(18290,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'240\'','arTransaction/saveNewReceivePayment','0.0070009231567383','2015-07-02 10:13:21'),(18291,2,2,'::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\', \'60\', \'\', \'\', \'RP20150702\', \'2015-06-30\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.016000986099243','2015-07-02 10:13:53'),(18292,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 223, \'241\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.00099992752075195','2015-07-02 10:13:53'),(18293,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'241\'','arTransaction/saveNewReceivePayment','0.0060000419616699','2015-07-02 10:13:53'),(18294,2,2,'::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\', \'61\', \'\', \'\', \'RP20150702\', \'2015-06-30\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.012001037597656','2015-07-02 10:14:23'),(18295,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 224, \'242\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.0010001659393311','2015-07-02 10:14:23'),(18296,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'242\'','arTransaction/saveNewReceivePayment','0.00099992752075195','2015-07-02 10:14:23'),(18297,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'222\' AND `updateAble` =  1','artransaction/paymentPosting','0.00099992752075195','2015-07-02 10:14:35'),(18298,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 149 WHERE `ID` =  \'8\'','artransaction/paymentPosting','0.00099992752075195','2015-07-02 10:14:35'),(18299,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000149\' WHERE `ID` =  \'222\'','artransaction/paymentPosting','0.022001981735229','2015-07-02 10:14:35'),(18300,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000149\', \'RP20150702[00000153]\', \'Posting Received Payment [ RP20150702[00000153] ]\', \'2\', \'2015-06-30\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.025001049041748','2015-07-02 10:14:35'),(18301,2,2,'::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\', \'AR20150300000149\', 1, \'DWI ANTONI\', \'20\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150702[00000153]\', \'2\')','artransaction/paymentPosting','0.022002220153809','2015-07-02 10:14:35'),(18302,2,2,'::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, \'AR20150300000149\', \'DWI ANTONI\', \'25\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150702[00000153]\', \'2\')','artransaction/paymentPosting','0.014999866485596','2015-07-02 10:14:35'),(18303,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'223\' AND `updateAble` =  1','artransaction/paymentPosting','0.0010001659393311','2015-07-02 10:14:35'),(18304,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 150 WHERE `ID` =  \'8\'','artransaction/paymentPosting','0.0010008811950684','2015-07-02 10:14:35'),(18305,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000150\' WHERE `ID` =  \'223\'','artransaction/paymentPosting','0.00099992752075195','2015-07-02 10:14:35'),(18306,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000150\', \'RP20150702[00000154]\', \'Posting Received Payment [ RP20150702[00000154] ]\', \'2\', \'2015-06-30\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.005000114440918','2015-07-02 10:14:35'),(18307,2,2,'::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\', \'AR20150300000150\', 1, \'LATIPAH\', \'20\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150702[00000154]\', \'2\')','artransaction/paymentPosting','0.0039999485015869','2015-07-02 10:14:35'),(18308,2,2,'::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, \'AR20150300000150\', \'LATIPAH\', \'25\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150702[00000154]\', \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-07-02 10:14:35'),(18309,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'224\' AND `updateAble` =  1','artransaction/paymentPosting','0','2015-07-02 10:14:35'),(18310,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 151 WHERE `ID` =  \'8\'','artransaction/paymentPosting','0.00099992752075195','2015-07-02 10:14:35'),(18311,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000151\' WHERE `ID` =  \'224\'','artransaction/paymentPosting','0','2015-07-02 10:14:35'),(18312,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000151\', \'RP20150702[00000155]\', \'Posting Received Payment [ RP20150702[00000155] ]\', \'2\', \'2015-06-30\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/paymentPosting','0','2015-07-02 10:14:35'),(18313,2,2,'::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\', \'AR20150300000151\', 1, \'M. ISMAIL\', \'20\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150702[00000155]\', \'2\')','artransaction/paymentPosting','0','2015-07-02 10:14:35'),(18314,2,2,'::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, \'AR20150300000151\', \'M. ISMAIL\', \'25\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150702[00000155]\', \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-07-02 10:14:35'),(18315,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'721\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-02 10:14:53'),(18316,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000146\'','Gltransaction/journalPosting','0.088005065917969','2015-07-02 10:14:53'),(18317,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.074003934860229','2015-07-02 10:14:53'),(18318,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.017000913619995','2015-07-02 10:14:53'),(18319,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.01400089263916','2015-07-02 10:14:53'),(18320,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0019998550415039','2015-07-02 10:14:53'),(18321,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010001182556152','2015-07-02 10:14:53'),(18322,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-07-02 10:14:53'),(18323,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0050010681152344','2015-07-02 10:14:53'),(18324,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-02 10:14:53'),(18325,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0060000419616699','2015-07-02 10:14:53'),(18326,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0019998550415039','2015-07-02 10:14:53'),(18327,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.018000841140747','2015-07-02 10:14:53'),(18328,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.014000177383423','2015-07-02 10:14:53'),(18329,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'722\'','Gltransaction/journalPosting','0.011000871658325','2015-07-02 10:14:53'),(18330,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000147\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-02 10:14:53'),(18331,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.003000020980835','2015-07-02 10:14:53'),(18332,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0010001659393311','2015-07-02 10:14:53'),(18333,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.003000020980835','2015-07-02 10:14:53'),(18334,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0010011196136475','2015-07-02 10:14:53'),(18335,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.003000020980835','2015-07-02 10:14:53'),(18336,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0019998550415039','2015-07-02 10:14:53'),(18337,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.030002117156982','2015-07-02 10:14:53'),(18338,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0099999904632568','2015-07-02 10:14:53'),(18339,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.003000020980835','2015-07-02 10:14:53'),(18340,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0090010166168213','2015-07-02 10:14:53'),(18341,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.003000020980835','2015-07-02 10:14:53'),(18342,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012001037597656','2015-07-02 10:14:53'),(18343,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'723\'','Gltransaction/journalPosting','0.0069999694824219','2015-07-02 10:14:54'),(18344,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000148\'','Gltransaction/journalPosting','0.0090010166168213','2015-07-02 10:14:54'),(18345,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-07-02 10:14:54'),(18346,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-07-02 10:14:54'),(18347,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-07-02 10:14:54'),(18348,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-02 10:14:54'),(18349,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0019998550415039','2015-07-02 10:14:54'),(18350,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-02 10:14:54'),(18351,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.003000020980835','2015-07-02 10:14:54'),(18352,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0019998550415039','2015-07-02 10:14:54'),(18353,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0019998550415039','2015-07-02 10:14:54'),(18354,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.036001920700073','2015-07-02 10:14:54'),(18355,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0030009746551514','2015-07-02 10:14:54'),(18356,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-02 10:14:54'),(18357,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'724\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-02 10:14:54'),(18358,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000149\'','Gltransaction/journalPosting','0.011001110076904','2015-07-02 10:14:54'),(18359,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-07-02 10:14:54'),(18360,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0010001659393311','2015-07-02 10:14:54'),(18361,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'725\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-02 10:14:54'),(18362,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000150\'','Gltransaction/journalPosting','0','2015-07-02 10:14:54'),(18363,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.003000020980835','2015-07-02 10:14:54'),(18364,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0090000629425049','2015-07-02 10:14:54'),(18365,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'726\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-02 10:14:54'),(18366,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000151\'','Gltransaction/journalPosting','0.0010001659393311','2015-07-02 10:14:54'),(18367,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.005000114440918','2015-07-02 10:14:54'),(18368,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-07-02 10:14:54'),(18369,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'2\', \'2\', \'1\', 2, \'3\', \'2\', \'PI2015\', \'\', \'2015-06-30\', \'IMM/FW/TX1435650372708\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.065004110336304','2015-07-02 10:17:25'),(18370,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (91, \'2\', \'66\', \'1\', \'LEVY x 2 Orang\', \'2900\', \'0\', \'23\', \'0\', \'2900\')','purchasetransaction/saveCharge','0.061002969741821','2015-07-02 10:17:25'),(18371,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2900\' WHERE `ID` =  91','purchasetransaction/saveCharge','0.019001007080078','2015-07-02 10:17:25'),(18372,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =91','purchasetransaction/saveCharge','0.0010001659393311','2015-07-02 10:17:25'),(18373,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'91\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.00099992752075195','2015-07-02 10:17:44'),(18374,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 110 WHERE `ID` =  \'7\'','Aptransaction/invoicePosting','0.016000986099243','2015-07-02 10:17:44'),(18375,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000110\' WHERE `ID` =  \'91\'','Aptransaction/invoicePosting','0.00099992752075195','2015-07-02 10:17:44'),(18376,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000110\', \'PI2015[00000073]\', \'Purchase Invoice Confirm [ PI2015[00000073] ]\', \'3\', \'2015-06-30\', \'2015\', \'3\', 2900, 2900, \'2\')','Aptransaction/invoicePosting','0.050003051757812','2015-07-02 10:17:44'),(18377,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20150300000110\', 1, \'LEVY x 2 Orang\', \'36\', \'MY EG SDN. BHD.\', 2900, \'1\', \'1\', \'2900\', \'3\', \'2015\', \'1\', \'PI2015[00000073]\', NULL, \'2\')','Aptransaction/invoicePosting','0.035001993179321','2015-07-02 10:17:44'),(18378,2,2,'::1','insert','INSERT INTO `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, \'AP20150300000110\', \'LEVY x 2 Orang\', \'66\', \'MY EG SDN. BHD.\', 2900, \'1\', \'1\', \'2900\', \'3\', \'2015\', \'1\', \'PI2015[00000073]\', NULL, \'2\')','Aptransaction/invoicePosting','0.011001110076904','2015-07-02 10:17:44'),(18379,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2900, `total_amount_cr` = 2900, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000110\'','Aptransaction/invoicePosting','0.018000841140747','2015-07-02 10:17:44'),(18380,2,2,'::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\', \'PP20150702\', \'5\', \'1\', \'1.00000\', \'2015-06-30\', \'\', 0, \'\', \'\', \'0.00\', \'2900.00\', \'2900.00\', \'0.00\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.12300682067871','2015-07-02 10:19:06'),(18381,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 72,1,ID,totalAmount, totalPayable  ,0.00,2900,2 from comp_supplier_invoice where ID=91','aptransaction/saveSupplierPayment','0.02900218963623','2015-07-02 10:19:06'),(18382,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 2900, totalPayable = totalAmount - amountPaid  where ID = 91','aptransaction/saveSupplierPayment','0.021000862121582','2015-07-02 10:19:06'),(18383,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'72\'','aptransaction/paymentPosting','0.00099992752075195','2015-07-02 10:19:19'),(18384,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 111 WHERE `ID` =  \'7\'','aptransaction/paymentPosting','0.0020010471343994','2015-07-02 10:19:19'),(18385,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000111\' WHERE `ID` =  \'72\'','aptransaction/paymentPosting','0.00099992752075195','2015-07-02 10:19:19'),(18386,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000111\', \'PP20150702[00000067]\', \'Payment [ PP20150702[00000067] ]\', \'3\', \'2015-06-30\', \'2015\', \'3\', 2900, 2900, \'2\')','aptransaction/paymentPosting','0.048002958297729','2015-07-02 10:19:19'),(18387,2,2,'::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\', \'AP20150300000111\', 1, \'PI2015[00000073]\', \'25\', \'MY EG SDN. BHD.\', 2900, \'1\', \'1\', \'2900\', \'3\', \'2015\', \'1\', \'PP20150702[00000072]\', \'2\')','aptransaction/paymentPosting','0.045001983642578','2015-07-02 10:19:19'),(18388,2,2,'::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, \'AP20150300000111\', \'PI2015[00000073]\', \'36\', \'MY EG SDN. BHD.\', 2900, \'1\', \'1\', \'2900\', \'3\', \'2015\', \'PP20150702[00000072]\', \'1\', \'2\')','aptransaction/paymentPosting','0.002000093460083','2015-07-02 10:19:19'),(18389,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2900, `total_amount_cr` = 2900, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000111\'','aptransaction/paymentPosting','0.010000944137573','2015-07-02 10:19:19'),(18390,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'727\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-02 10:19:42'),(18391,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000110\'','Gltransaction/journalPosting','0.073004007339478','2015-07-02 10:19:42'),(18392,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.046003103256226','2015-07-02 10:19:42'),(18393,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'66\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.015001058578491','2015-07-02 10:19:42'),(18394,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'728\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-02 10:19:42'),(18395,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000111\'','Gltransaction/journalPosting','0.0010001659393311','2015-07-02 10:19:42'),(18396,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0079998970031738','2015-07-02 10:19:42'),(18397,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-02 10:19:42'),(18398,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'2061\', \'OPN2015\', \'2015-06-22\', \'B1506220003900000030\', \'HONG LEONG ISLAMIC BANK\\nGST : 000517144576\', \'5\', \'\')','gltransaction/savenewpaywithOutItem','1.1720669269562','2015-07-02 12:01:43'),(18399,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (102, \'2\', \'LEVY (Services)\', \'1\', \'66\', \'2055\', \'2055\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.13200688362122','2015-07-02 12:01:43'),(18400,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'102\', \'2\', \'2\', \'Commission & Service Charge\', \'114\', \'5.83\', \'5.5\', \'15\', \'6\', \'0.33\')','gltransaction/savenewpaywithoutItemDetailOnly','0.011000871658325','2015-07-02 12:04:19'),(18401,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'102\', \'2\', \'3\', \'Stamp Duty\', \'72\', \'0.15\', \'0.15\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.028002023696899','2015-07-02 12:05:05'),(18402,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'LEVY (Services)\', `accountID` = \'66\', `amountIncludedTax` = \'2055.02\', `amountExcludedTax` = \'2055.02\', `taxID` = \'23\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'136\'','OthersPayment/updatepayitemwithoutitem','0.033001899719238','2015-07-02 12:12:29'),(18403,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'102\'','gltransaction/otherpaymentposting','0.01400089263916','2015-07-02 12:13:43'),(18404,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 112 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.013000965118408','2015-07-02 12:13:43'),(18405,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000112\' WHERE `ID` =  \'102\'','gltransaction/otherpaymentposting','0.015000104904175','2015-07-02 12:13:43'),(18406,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000112\', \'Other Payment [OPN2015[00000081]]]\', \'Other Payment [OPN2015[00000081]]]\', \'3\', \'2015-06-22\', \'2015\', \'3\', 2061, 2061, \'2\')','gltransaction/otherpaymentposting','0.10400605201721','2015-07-02 12:13:43'),(18407,2,2,'::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\', \'AP20150300000112\', 1, \'LEVY (Services)\', \'25\', 2055.02, 1, 1, \'2055.02\', \'3\', \'2015\', \'1\', \'OPN2015[00000081]\', \'2\')','gltransaction/otherpaymentposting','0.29901695251465','2015-07-02 12:13:43'),(18408,2,2,'::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\', \'AP20150300000112\', 2, \'LEVY (Services)\', \'66\', 2055.02, 1, 1, \'2055.02\', \'3\', \'2015\', \'1\', \'OPN2015[00000081]\', \'2\')','gltransaction/otherpaymentposting','0.063003063201904','2015-07-02 12:13:43'),(18409,2,2,'::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\', \'AP20150300000112\', 3, \'Commission & Service Charge\', \'25\', 5.5, 1, 1, \'5.5\', \'3\', \'2015\', \'2\', \'OPN2015[00000081]\', \'2\')','gltransaction/otherpaymentposting','0.033001899719238','2015-07-02 12:13:43'),(18410,2,2,'::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\', \'AP20150300000112\', 4, \'Commission & Service Charge\', \'114\', 5.5, 1, 1, \'5.5\', \'3\', \'2015\', \'2\', \'OPN2015[00000081]\', \'2\')','gltransaction/otherpaymentposting','0.045003175735474','2015-07-02 12:13:43'),(18411,2,2,'::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\', \'AP20150300000112\', 5, \'Commission & Service Charge\', \'33\', 0.33, 1, 1, \'0.33\', \'3\', \'2015\', \'2\', \'OPN2015[00000081]\', \'2\')','gltransaction/otherpaymentposting','0.0019998550415039','2015-07-02 12:13:43'),(18412,2,2,'::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\', \'AP20150300000112\', 6, \'Commission & Service Charge\', \'25\', 0.33, 1, 1, \'0.33\', \'3\', \'2015\', \'2\', \'OPN2015[00000081]\', \'2\')','gltransaction/otherpaymentposting','0.019001007080078','2015-07-02 12:13:43'),(18413,2,2,'::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\', \'AP20150300000112\', 7, \'Stamp Duty\', \'25\', 0.15, 1, 1, \'0.15\', \'3\', \'2015\', \'3\', \'OPN2015[00000081]\', \'2\')','gltransaction/otherpaymentposting','0.003000020980835','2015-07-02 12:13:43'),(18414,2,2,'::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\', \'AP20150300000112\', 8, \'Stamp Duty\', \'72\', 0.15, 1, 1, \'0.15\', \'3\', \'2015\', \'3\', \'OPN2015[00000081]\', \'2\')','gltransaction/otherpaymentposting','0.034002065658569','2015-07-02 12:13:43'),(18415,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2061, `total_amount_cr` = 2061, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000112\'','gltransaction/otherpaymentposting','0.050003051757812','2015-07-02 12:13:43'),(18416,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'729\'','Gltransaction/journalPosting','0.02000093460083','2015-07-02 12:13:53'),(18417,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000112\'','Gltransaction/journalPosting','0.077003955841064','2015-07-02 12:13:53'),(18418,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.10100603103638','2015-07-02 12:13:53'),(18419,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'66\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.013000965118408','2015-07-02 12:13:53'),(18420,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.003000020980835','2015-07-02 12:13:53'),(18421,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-07-02 12:13:53'),(18422,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.003000020980835','2015-07-02 12:13:53'),(18423,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0030009746551514','2015-07-02 12:13:53'),(18424,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0039999485015869','2015-07-02 12:13:53'),(18425,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'72\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-02 12:13:53'),(18426,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'500\', \'OPN2015\', \'2015-06-15\', \'utilities\', \'MAXIS\', \'5\', \'\')','gltransaction/savenewpaywithOutItem','0.041002988815308','2015-07-02 12:26:35'),(18427,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (103, \'2\', \'MAXIS\', \'1\', \'91\', \'500\', \'500\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.022001028060913','2015-07-02 12:26:35'),(18428,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'103\'','gltransaction/otherpaymentposting','0.0080008506774902','2015-07-02 12:27:05'),(18429,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 113 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.002000093460083','2015-07-02 12:27:05'),(18430,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000113\' WHERE `ID` =  \'103\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-07-02 12:27:05'),(18431,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000113\', \'Other Payment [OPN2015[00000082]]]\', \'Other Payment [OPN2015[00000082]]]\', \'3\', \'2015-06-15\', \'2015\', \'3\', 500, 500, \'2\')','gltransaction/otherpaymentposting','0.033001899719238','2015-07-02 12:27:05'),(18432,2,2,'::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\', \'AP20150300000113\', 1, \'MAXIS\', \'25\', 500, 1, 1, \'500\', \'3\', \'2015\', \'1\', \'OPN2015[00000082]\', \'2\')','gltransaction/otherpaymentposting','0.0090010166168213','2015-07-02 12:27:05'),(18433,2,2,'::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\', \'AP20150300000113\', 2, \'MAXIS\', \'91\', 500, 1, 1, \'500\', \'3\', \'2015\', \'1\', \'OPN2015[00000082]\', \'2\')','gltransaction/otherpaymentposting','0.023000955581665','2015-07-02 12:27:05'),(18434,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000113\'','gltransaction/otherpaymentposting','0.0260009765625','2015-07-02 12:27:05'),(18435,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'730\'','Gltransaction/journalPosting','0','2015-07-02 12:27:15'),(18436,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000113\'','Gltransaction/journalPosting','0','2015-07-02 12:27:15'),(18437,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-02 12:27:15'),(18438,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'91\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0010001659393311','2015-07-02 12:27:15'),(18439,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'*Resit Bayaran Sewa belum diperolehi - 2/7/15\', \'2\', \'2\', 1, \'68\', \'1650\', \'OPN2015\', \'2015-06-04\', \'office rental\', \'KOPERASI SERBAGUNA GURU-GURU MELAYU SELANGOR BERHAD\\nGST : 000032038912\', \'5\', \'\')','gltransaction/savenewpaywithOutItem','0.026001930236816','2015-07-02 12:37:48'),(18440,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (104, \'2\', \'OFFICE RENTAL \', \'1\', \'84\', \'1650\', \'1650\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.017001152038574','2015-07-02 12:37:48'),(18441,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'104\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-07-02 12:38:28'),(18442,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 114 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0','2015-07-02 12:38:28'),(18443,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000114\' WHERE `ID` =  \'104\'','gltransaction/otherpaymentposting','0','2015-07-02 12:38:28'),(18444,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000114\', \'Other Payment [OPN2015[00000083]]]\', \'Other Payment [OPN2015[00000083]]]\', \'3\', \'2015-06-04\', \'2015\', \'3\', 1650, 1650, \'2\')','gltransaction/otherpaymentposting','0.050003051757812','2015-07-02 12:38:28'),(18445,2,2,'::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\', \'AP20150300000114\', 1, \'OFFICE RENTAL \', \'25\', 1650, 1, 1, \'1650\', \'3\', \'2015\', \'1\', \'OPN2015[00000083]\', \'2\')','gltransaction/otherpaymentposting','0.027000904083252','2015-07-02 12:38:28'),(18446,2,2,'::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\', \'AP20150300000114\', 2, \'OFFICE RENTAL \', \'84\', 1650, 1, 1, \'1650\', \'3\', \'2015\', \'1\', \'OPN2015[00000083]\', \'2\')','gltransaction/otherpaymentposting','0.0010008811950684','2015-07-02 12:38:28'),(18447,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1650, `total_amount_cr` = 1650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000114\'','gltransaction/otherpaymentposting','0.022000789642334','2015-07-02 12:38:28'),(18448,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'731\'','Gltransaction/journalPosting','0.015001058578491','2015-07-02 12:38:40'),(18449,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000114\'','Gltransaction/journalPosting','0.071004152297974','2015-07-02 12:38:40'),(18450,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.056003093719482','2015-07-02 12:38:40'),(18451,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'84\', \'2015\', \'3\', \'1650\', \'0\', 1650, \'2\', \'2015-07-02: 06:07:40\')','Gltransaction/journalPosting','0.0090010166168213','2015-07-02 12:38:40'),(18452,2,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'8\', `acctCode` = \'550000000\', `acctName` = \'Others\', `updatedBy` = \'MEGA ENIGMA\' WHERE `ID` =  \'70\'','glsetting/chartOfAcct','0.16800999641418','2015-07-02 14:06:48'),(18453,2,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'8\', `acctCode` = \'550000000\', `acctName` = \'Cost - Others\', `updatedBy` = \'MEGA ENIGMA\' WHERE `ID` =  \'70\'','glsetting/chartOfAcct','0.002000093460083','2015-07-02 14:07:19'),(18454,2,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'8\', `acctCode` = \'550000000\', `acctName` = \'material & supplies\', `updatedBy` = \'MEGA ENIGMA\' WHERE `ID` =  \'70\'','glsetting/chartOfAcct','0.0080008506774902','2015-07-02 14:12:29'),(18455,2,2,'::1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'2\', `acctGroupID` = \'8\', `acctCode` = \'550000000\', `acctName` = \'Cost - Others\', `updatedBy` = \'MEGA ENIGMA\' WHERE `ID` =  \'70\'','glsetting/chartOfAcct','0.003000020980835','2015-07-02 14:23:19'),(18456,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'*tiada resit di perolehi sehingga 2/7/15\', \'2\', \'2\', 1, \'68\', \'1000\', \'OPN2015\', \'2015-05-26\', \'office expenses\', \'MOF\', \'5\', \'\')','gltransaction/savenewpaywithOutItem','0.35001993179321','2015-07-02 14:31:41'),(18457,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (105, \'2\', \'Renew Lesen Kewangan (MOF)\', \'1\', \'70\', \'1000\', \'1000\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.066004037857056','2015-07-02 14:31:41'),(18458,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'105\'','gltransaction/otherpaymentposting','0.002000093460083','2015-07-02 14:32:03'),(18459,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 90 WHERE `ID` =  \'6\'','gltransaction/otherpaymentposting','0.044002056121826','2015-07-02 14:32:03'),(18460,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000090\' WHERE `ID` =  \'105\'','gltransaction/otherpaymentposting','0.002000093460083','2015-07-02 14:32:03'),(18461,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000090\', \'Other Payment [OPN2015[00000084]]]\', \'Other Payment [OPN2015[00000084]]]\', \'3\', \'2015-05-26\', \'2015\', \'2\', 1000, 1000, \'2\')','gltransaction/otherpaymentposting','0.14100790023804','2015-07-02 14:32:03'),(18462,2,2,'::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\', \'AP20150200000090\', 1, \'Renew Lesen Kewangan (MOF)\', \'25\', 1000, 1, 1, \'1000\', \'2\', \'2015\', \'1\', \'OPN2015[00000084]\', \'2\')','gltransaction/otherpaymentposting','0.039002180099487','2015-07-02 14:32:03'),(18463,2,2,'::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\', \'AP20150200000090\', 2, \'Renew Lesen Kewangan (MOF)\', \'70\', 1000, 1, 1, \'1000\', \'2\', \'2015\', \'1\', \'OPN2015[00000084]\', \'2\')','gltransaction/otherpaymentposting','0.032001972198486','2015-07-02 14:32:03'),(18464,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000090\'','gltransaction/otherpaymentposting','0.025000810623169','2015-07-02 14:32:03'),(18465,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'732\'','Gltransaction/journalPosting','0.024001836776733','2015-07-02 14:32:18'),(18466,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000090\'','Gltransaction/journalPosting','0.13200712203979','2015-07-02 14:32:18'),(18467,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.10400581359863','2015-07-02 14:32:18'),(18468,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'70\', \'2015\', \'2\', \'1000\', \'0\', 1000, \'2\', \'2015-07-02: 08:07:18\')','Gltransaction/journalPosting','0.036001920700073','2015-07-02 14:32:18'),(18469,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'150\', \'OPN2015\', \'2015-05-25\', \'office expenses\', \'KOPERASI SERBAGUNA GURU-GURU MELAYU SELANGOR BERHAD\\nGST : 000032038912\', \'5\', \'\')','gltransaction/savenewpaywithOutItem','0.041002988815308','2015-07-02 14:37:10'),(18470,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (106, \'2\', \'Tenancy Agreement (SGMS vs MEGA)\', \'1\', \'84\', \'150\', \'150\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.034002065658569','2015-07-02 14:37:10'),(18471,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'106\'','gltransaction/otherpaymentposting','0.015001058578491','2015-07-02 14:38:56'),(18472,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 91 WHERE `ID` =  \'6\'','gltransaction/otherpaymentposting','0.0020010471343994','2015-07-02 14:38:56'),(18473,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000091\' WHERE `ID` =  \'106\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-07-02 14:38:56'),(18474,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000091\', \'Other Payment [OPN2015[00000085]]]\', \'Other Payment [OPN2015[00000085]]]\', \'3\', \'2015-05-25\', \'2015\', \'2\', 150, 150, \'2\')','gltransaction/otherpaymentposting','0.02000093460083','2015-07-02 14:38:56'),(18475,2,2,'::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\', \'AP20150200000091\', 1, \'Tenancy Agreement (SGMS vs MEGA)\', \'25\', 150, 1, 1, \'150\', \'2\', \'2015\', \'1\', \'OPN2015[00000085]\', \'2\')','gltransaction/otherpaymentposting','0.012001037597656','2015-07-02 14:38:56'),(18476,2,2,'::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\', \'AP20150200000091\', 2, \'Tenancy Agreement (SGMS vs MEGA)\', \'84\', 150, 1, 1, \'150\', \'2\', \'2015\', \'1\', \'OPN2015[00000085]\', \'2\')','gltransaction/otherpaymentposting','0.024000883102417','2015-07-02 14:38:56'),(18477,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 150, `total_amount_cr` = 150, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000091\'','gltransaction/otherpaymentposting','0.002000093460083','2015-07-02 14:38:56'),(18478,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'733\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-02 14:39:06'),(18479,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000091\'','Gltransaction/journalPosting','0.059004068374634','2015-07-02 14:39:06'),(18480,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.06200385093689','2015-07-02 14:39:06'),(18481,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'84\', \'2015\', \'2\', \'150\', \'0\', 150, \'2\', \'2015-07-02: 08:07:06\')','Gltransaction/journalPosting','0.018002033233643','2015-07-02 14:39:06'),(18482,2,2,'::1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'2\', \'2015\', 4, \'2015-07-01\', \'2015-07-31\', \'2\')','glsetting/createCalendar','0.069004058837891','2015-07-02 14:54:45'),(18483,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'1896\', \'OPN2015\', \'2015-07-02\', \'KWSP\', \'LEMBAGA KUMPULAN WANG SIMPANAN PEKERJA \\nGST : 000796409856\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.058002948760986','2015-07-02 14:55:03'),(18484,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (107, \'2\', \'Caruman Bulan 6/15\', \'1\', \'131\', \'1896\', \'1896\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.023000955581665','2015-07-02 14:55:03'),(18485,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'69\', \'960\', \'OPN2015\', \'2015-07-02\', \'KWSP\', \'LEMBAGA KUMPULAN WANG SIMPANAN PEKERJA \\nGST : 000796409856\', \'6\', \'\')','gltransaction/savenewpaywithOutItem','0.016000986099243','2015-07-02 14:57:50'),(18486,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (108, \'2\', \'Caruman Bulan 6/15\', \'1\', \'131\', \'960\', \'960\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.00099992752075195','2015-07-02 14:57:50'),(18487,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'960\', `referenceNo` = \'KWSP\', `memo` = \'*Caruman untuk IBSB\', `paymentDate` = \'2015-07-02\', `payTo` = \'LEMBAGA KUMPULAN WANG SIMPANAN PEKERJA \\nGST : 000796409856\', `projectID` = \'\', `formNo` = \'OPN2015\' WHERE `ID` =  \'108\'','OthersPayment/updatepayitemwithoutitemMaster','0.019001007080078','2015-07-02 14:59:28'),(18488,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'108\'','gltransaction/otherpaymentposting','0.022001028060913','2015-07-02 15:00:05'),(18489,2,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'2\', \'3\', \'2015\', \'4\', \'AP\', 1)','gltransaction/otherpaymentposting','0.025002002716064','2015-07-02 15:00:05'),(18490,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000001\' WHERE `ID` =  \'108\'','gltransaction/otherpaymentposting','0.031000852584839','2015-07-02 15:00:05'),(18491,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150400000001\', \'Other Payment [OPN2015[00000087]]]\', \'Other Payment [OPN2015[00000087]]]\', \'3\', \'2015-07-02\', \'2015\', \'4\', 960, 960, \'2\')','gltransaction/otherpaymentposting','0.063004016876221','2015-07-02 15:00:05'),(18492,2,2,'::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\', \'AP20150400000001\', 1, \'Caruman Bulan 6/15\', \'38\', 960, 1, 1, \'960\', \'4\', \'2015\', \'1\', \'OPN2015[00000087]\', \'2\')','gltransaction/otherpaymentposting','0.017000913619995','2015-07-02 15:00:05'),(18493,2,2,'::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\', \'AP20150400000001\', 2, \'Caruman Bulan 6/15\', \'131\', 960, 1, 1, \'960\', \'4\', \'2015\', \'1\', \'OPN2015[00000087]\', \'2\')','gltransaction/otherpaymentposting','0.002000093460083','2015-07-02 15:00:05'),(18494,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 960, `total_amount_cr` = 960, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150400000001\'','gltransaction/otherpaymentposting','0.038002014160156','2015-07-02 15:00:05'),(18495,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'107\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-07-02 15:00:05'),(18496,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.0010008811950684','2015-07-02 15:00:05'),(18497,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150400000002\' WHERE `ID` =  \'107\'','gltransaction/otherpaymentposting','0.0010001659393311','2015-07-02 15:00:05'),(18498,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150400000002\', \'Other Payment [OPN2015[00000086]]]\', \'Other Payment [OPN2015[00000086]]]\', \'3\', \'2015-07-02\', \'2015\', \'4\', 1896, 1896, \'2\')','gltransaction/otherpaymentposting','0.00099992752075195','2015-07-02 15:00:05'),(18499,2,2,'::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\', \'AP20150400000002\', 1, \'Caruman Bulan 6/15\', \'130\', 1896, 1, 1, \'1896\', \'4\', \'2015\', \'1\', \'OPN2015[00000086]\', \'2\')','gltransaction/otherpaymentposting','0.005000114440918','2015-07-02 15:00:05'),(18500,2,2,'::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\', \'AP20150400000002\', 2, \'Caruman Bulan 6/15\', \'131\', 1896, 1, 1, \'1896\', \'4\', \'2015\', \'1\', \'OPN2015[00000086]\', \'2\')','gltransaction/otherpaymentposting','0.00099992752075195','2015-07-02 15:00:05'),(18501,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1896, `total_amount_cr` = 1896, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150400000002\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-07-02 15:00:05'),(18502,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'734\'','Gltransaction/journalPosting','0.024001121520996','2015-07-02 15:00:15'),(18503,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150400000001\'','Gltransaction/journalPosting','0.093005895614624','2015-07-02 15:00:15'),(18504,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'4\', \'38\', \'2015\', \'4\', \'0\', \'960\', -960, \'2\', \'2015-07-02: 09:07:15\')','Gltransaction/journalPosting','0.020001173019409','2015-07-02 15:00:15'),(18505,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'131\', \'2015\', \'4\', \'960\', \'0\', 960, \'2\', \'2015-07-02: 09:07:15\')','Gltransaction/journalPosting','0.0010001659393311','2015-07-02 15:00:15'),(18506,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'735\'','Gltransaction/journalPosting','0.00099992752075195','2015-07-02 15:00:16'),(18507,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150400000002\'','Gltransaction/journalPosting','0.0010001659393311','2015-07-02 15:00:16'),(18508,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'3\', \'130\', \'2015\', \'4\', \'0\', \'1896\', -1896, \'2\', \'2015-07-02: 09:07:16\')','Gltransaction/journalPosting','0.0010001659393311','2015-07-02 15:00:16'),(18509,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'131\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.027002096176147','2015-07-02 15:00:16'),(18510,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'1580\', \'OPN2015\', \'2015-04-10\', \'office expenses\', \'WALK-IN\', \'5\', \'\')','gltransaction/savenewpaywithOutItem','0.28501605987549','2015-07-02 15:05:20'),(18511,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (109, \'2\', \'Repair of Photostate Machine \', \'1\', \'89\', \'1580\', \'1580\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.024002075195312','2015-07-02 15:05:20'),(18512,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'109\'','gltransaction/otherpaymentposting','0.019001007080078','2015-07-02 15:05:41'),(18513,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 62 WHERE `ID` =  \'4\'','gltransaction/otherpaymentposting','0.016000986099243','2015-07-02 15:05:41'),(18514,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000062\' WHERE `ID` =  \'109\'','gltransaction/otherpaymentposting','0.0070011615753174','2015-07-02 15:05:41'),(18515,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150100000062\', \'Other Payment [OPN2015[00000088]]]\', \'Other Payment [OPN2015[00000088]]]\', \'3\', \'2015-04-10\', \'2015\', \'1\', 1580, 1580, \'2\')','gltransaction/otherpaymentposting','0.026002168655396','2015-07-02 15:05:41'),