(14721,2,3,'192.168.0.105','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'3\', \'1.00000\', \'158\', \'\', \'\', \'RP20150622\', \'2015-05-07\', \'2\', 0, \'800\', \'68\', \'\', \'0\', \'0\', \'0\', \'800\')','arTransaction/saveNewReceivePayment','0.41702389717102','2015-06-22 12:43:09'),(14722,2,3,'192.168.0.105','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 179, \'181\', \'0\', \'800\')','arTransaction/saveNewReceivePayment','0.25101494789124','2015-06-22 12:43:09'),(14723,2,3,'192.168.0.105','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'181\'','arTransaction/saveNewReceivePayment','0.04000186920166','2015-06-22 12:43:09'),(14724,2,3,'192.168.0.105','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'179\' AND `updateAble` =  1','artransaction/paymentPosting','0.00099992752075195','2015-06-22 12:43:30'),(14725,2,3,'192.168.0.105','update','UPDATE `comp_jl_seq` SET `seqNo` = 164 WHERE `ID` =  \'5\'','artransaction/paymentPosting','0.00099992752075195','2015-06-22 12:43:30'),(14726,2,3,'192.168.0.105','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150200000164\' WHERE `ID` =  \'179\'','artransaction/paymentPosting','0.00099992752075195','2015-06-22 12:43:30'),(14727,2,3,'192.168.0.105','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150200000164\', \'RP20150622[00000110]\', \'Posting Received Payment [ RP20150622[00000110] ]\', \'2\', \'2015-05-07\', \'2015\', \'2\', 800, 800, \'3\')','artransaction/paymentPosting','0.23201298713684','2015-06-22 12:43:30'),(14728,2,3,'192.168.0.105','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\', \'AR20150200000164\', 1, \'MOHD KHAIRIL BIN ZAINAL ABIDIN\', \'20\', 800, 1, \'1\', \'800\', \'2\', \'2015\', \'1\', \'RP20150622[00000110]\', \'3\')','artransaction/paymentPosting','0.89205098152161','2015-06-22 12:43:30'),(14729,2,3,'192.168.0.105','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, \'AR20150200000164\', \'MOHD KHAIRIL BIN ZAINAL ABIDIN\', \'129\', 800, 1, \'1\', \'800\', \'2\', \'2015\', \'1\', \'RP20150622[00000110]\', \'3\')','artransaction/paymentPosting','0.021001815795898','2015-06-22 12:43:30'),(14730,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'547\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-22 12:43:57'),(14731,2,3,'192.168.0.105','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150200000164\'','Gltransaction/journalPosting','1.1350648403168','2015-06-22 12:43:57'),(14732,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','2.8541629314423','2015-06-22 12:43:57'),(14733,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.002000093460083','2015-06-22 12:43:57'),(14734,2,3,'192.168.0.105','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'159\', \'INV2015\', \'2015-05-01\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'750\', \'750\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.24801397323608','2015-06-22 13:05:44'),(14735,2,3,'192.168.0.105','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (182, \'1\', \'3\', \'133\', \'sewa rental\', \'750\', \'7\', \'0\', \'0\', \'750\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.067003965377808','2015-06-22 13:05:44'),(14736,2,3,'192.168.0.105','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'750\' WHERE `ID` =  182','Artransaction/saveNewDirectSaleInvoiceCharges','0.0010001659393311','2015-06-22 13:05:44'),(14737,2,3,'192.168.0.105','update','UPDATE `comp_jl_seq` SET `seqNo` = 165 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.022001028060913','2015-06-22 13:06:07'),(14738,2,3,'192.168.0.105','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150200000165\', `updateAble` = \'0\' WHERE `ID` =  \'182\'','artransaction/directInvoicePosting','0.0089998245239258','2015-06-22 13:06:07'),(14739,2,3,'192.168.0.105','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150200000165\', \'INV2015[00000111]\', \'Posting Direct Sales Invoices [ INV2015[00000111] ]\', \'2\', \'2015-05-01\', \'2015\', \'2\', 750, 750, \'3\')','artransaction/directInvoicePosting','0.027002096176147','2015-06-22 13:06:07'),(14740,2,3,'192.168.0.105','insert','INSERT INTO `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, \'AR20150200000165\', \'sewa rental\', \'20\', \'NORLIN BINTI KAMAL\', 750, \'1\', \'1\', \'750\', \'2\', \'2015\', \'1\', \'INV2015[00000111]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.029001951217651','2015-06-22 13:06:07'),(14741,2,3,'192.168.0.105','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150200000165\', 2, \'sewa rental\', \'133\', \'NORLIN BINTI KAMAL\', 750, \'1\', \'1\', \'750\', \'2\', \'2015\', \'1\', \'INV2015[00000111]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.010999917984009','2015-06-22 13:06:07'),(14742,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `total_amount_dr` = 750, `total_amount_cr` = 750, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150200000165\'','artransaction/directInvoicePosting','0.019001007080078','2015-06-22 13:06:07'),(14743,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'548\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-22 13:06:26'),(14744,2,3,'192.168.0.105','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150200000165\'','Gltransaction/journalPosting','0.084005117416382','2015-06-22 13:06:26'),(14745,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.04000186920166','2015-06-22 13:06:26'),(14746,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-22 13:06:26'),(14747,2,3,'192.168.0.105','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'3\', \'1.00000\', \'159\', \'\', \'\', \'RP20150622\', \'2015-05-05\', \'2\', 0, \'750\', \'68\', \'\', \'0\', \'0\', \'0\', \'750\')','arTransaction/saveNewReceivePayment','0.033001899719238','2015-06-22 13:07:15'),(14748,2,3,'192.168.0.105','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 180, \'182\', \'0\', \'750\')','arTransaction/saveNewReceivePayment','0.036002159118652','2015-06-22 13:07:15'),(14749,2,3,'192.168.0.105','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'182\'','arTransaction/saveNewReceivePayment','0.022001028060913','2015-06-22 13:07:15'),(14750,2,3,'192.168.0.105','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'180\' AND `updateAble` =  1','artransaction/paymentPosting','0.02000093460083','2015-06-22 13:07:33'),(14751,2,3,'192.168.0.105','update','UPDATE `comp_jl_seq` SET `seqNo` = 166 WHERE `ID` =  \'5\'','artransaction/paymentPosting','0.016000986099243','2015-06-22 13:07:33'),(14752,2,3,'192.168.0.105','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150200000166\' WHERE `ID` =  \'180\'','artransaction/paymentPosting','0.0030009746551514','2015-06-22 13:07:33'),(14753,2,3,'192.168.0.105','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150200000166\', \'RP20150622[00000111]\', \'Posting Received Payment [ RP20150622[00000111] ]\', \'2\', \'2015-05-05\', \'2015\', \'2\', 750, 750, \'3\')','artransaction/paymentPosting','0.041002035140991','2015-06-22 13:07:33'),(14754,2,3,'192.168.0.105','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\', \'AR20150200000166\', 1, \'NORLIN BINTI KAMAL\', \'20\', 750, 1, \'1\', \'750\', \'2\', \'2015\', \'1\', \'RP20150622[00000111]\', \'3\')','artransaction/paymentPosting','0.024001121520996','2015-06-22 13:07:33'),(14755,2,3,'192.168.0.105','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, \'AR20150200000166\', \'NORLIN BINTI KAMAL\', \'129\', 750, 1, \'1\', \'750\', \'2\', \'2015\', \'1\', \'RP20150622[00000111]\', \'3\')','artransaction/paymentPosting','0.0080008506774902','2015-06-22 13:07:33'),(14756,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'549\'','Gltransaction/journalPosting','0.016000986099243','2015-06-22 13:07:46'),(14757,2,3,'192.168.0.105','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150200000166\'','Gltransaction/journalPosting','0.010001182556152','2015-06-22 13:07:46'),(14758,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0099999904632568','2015-06-22 13:07:46'),(14759,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0070011615753174','2015-06-22 13:07:46'),(14760,2,3,'192.168.0.105','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'163\', \'INV2015\', \'2015-05-01\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'1000\', \'1000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.043002843856812','2015-06-22 13:11:18'),(14761,2,3,'192.168.0.105','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (183, \'1\', \'3\', \'133\', \'sewa rumah\', \'1000\', \'7\', \'0\', \'0\', \'1000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.035001993179321','2015-06-22 13:11:18'),(14762,2,3,'192.168.0.105','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1000\' WHERE `ID` =  183','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-06-22 13:11:18'),(14763,2,3,'192.168.0.105','update','UPDATE `comp_jl_seq` SET `seqNo` = 167 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.0019998550415039','2015-06-22 13:11:36'),(14764,2,3,'192.168.0.105','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150200000167\', `updateAble` = \'0\' WHERE `ID` =  \'183\'','artransaction/directInvoicePosting','0.01200008392334','2015-06-22 13:11:36'),(14765,2,3,'192.168.0.105','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150200000167\', \'INV2015[00000112]\', \'Posting Direct Sales Invoices [ INV2015[00000112] ]\', \'2\', \'2015-05-01\', \'2015\', \'2\', 1000, 1000, \'3\')','artransaction/directInvoicePosting','0.061003923416138','2015-06-22 13:11:36'),(14766,2,3,'192.168.0.105','insert','INSERT INTO `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, \'AR20150200000167\', \'sewa rumah\', \'20\', \'NORLIZA BINTI REFFEN\', 1000, \'1\', \'1\', \'1000\', \'2\', \'2015\', \'1\', \'INV2015[00000112]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.038002014160156','2015-06-22 13:11:36'),(14767,2,3,'192.168.0.105','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150200000167\', 2, \'sewa rumah\', \'133\', \'NORLIZA BINTI REFFEN\', 1000, \'1\', \'1\', \'1000\', \'2\', \'2015\', \'1\', \'INV2015[00000112]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-22 13:11:36'),(14768,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150200000167\'','artransaction/directInvoicePosting','0.00099992752075195','2015-06-22 13:11:36'),(14769,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'550\'','Gltransaction/journalPosting','0.010000944137573','2015-06-22 13:11:47'),(14770,2,3,'192.168.0.105','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150200000167\'','Gltransaction/journalPosting','0.060003042221069','2015-06-22 13:11:47'),(14771,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.098006010055542','2015-06-22 13:11:47'),(14772,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.019001007080078','2015-06-22 13:11:47'),(14773,2,3,'192.168.0.105','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'3\', \'1.00000\', \'163\', \'\', \'\', \'RP20150622\', \'2015-05-06\', \'2\', 0, \'1000\', \'68\', \'\', \'0\', \'0\', \'0\', \'1000\')','arTransaction/saveNewReceivePayment','0.068004131317139','2015-06-22 13:13:02'),(14774,2,3,'192.168.0.105','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 181, \'183\', \'0\', \'1000\')','arTransaction/saveNewReceivePayment','0.022001981735229','2015-06-22 13:13:02'),(14775,2,3,'192.168.0.105','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'183\'','arTransaction/saveNewReceivePayment','0.019001007080078','2015-06-22 13:13:02'),(14776,2,3,'192.168.0.105','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'181\' AND `updateAble` =  1','artransaction/paymentPosting','0.02000093460083','2015-06-22 13:13:23'),(14777,2,3,'192.168.0.105','update','UPDATE `comp_jl_seq` SET `seqNo` = 168 WHERE `ID` =  \'5\'','artransaction/paymentPosting','0.0099999904632568','2015-06-22 13:13:23'),(14778,2,3,'192.168.0.105','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150200000168\' WHERE `ID` =  \'181\'','artransaction/paymentPosting','0.0070011615753174','2015-06-22 13:13:23'),(14779,2,3,'192.168.0.105','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150200000168\', \'RP20150622[00000112]\', \'Posting Received Payment [ RP20150622[00000112] ]\', \'2\', \'2015-05-06\', \'2015\', \'2\', 1000, 1000, \'3\')','artransaction/paymentPosting','0.0079998970031738','2015-06-22 13:13:23'),(14780,2,3,'192.168.0.105','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\', \'AR20150200000168\', 1, \'NORLIZA BINTI REFFEN\', \'20\', 1000, 1, \'1\', \'1000\', \'2\', \'2015\', \'1\', \'RP20150622[00000112]\', \'3\')','artransaction/paymentPosting','0.002000093460083','2015-06-22 13:13:23'),(14781,2,3,'192.168.0.105','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, \'AR20150200000168\', \'NORLIZA BINTI REFFEN\', \'129\', 1000, 1, \'1\', \'1000\', \'2\', \'2015\', \'1\', \'RP20150622[00000112]\', \'3\')','artransaction/paymentPosting','0.0020010471343994','2015-06-22 13:13:23'),(14782,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'551\'','Gltransaction/journalPosting','0.002000093460083','2015-06-22 13:13:51'),(14783,2,3,'192.168.0.105','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150200000168\'','Gltransaction/journalPosting','0.088005065917969','2015-06-22 13:13:51'),(14784,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.033002138137817','2015-06-22 13:13:51'),(14785,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.002000093460083','2015-06-22 13:13:51'),(14786,2,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 2,name, (select id from comp_chart_of_acct where companyid=2 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 2) ','systemgeneral/generalSetup','0.088005065917969','2015-06-22 13:54:54'),(14787,2,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 2,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=2 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =2)','systemgeneral/generalSetup','0.063004016876221','2015-06-22 13:54:54'),(14788,2,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=2 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=2 and a.taxAccount is null','systemgeneral/generalSetup','0.016000986099243','2015-06-22 13:54:54'),(14789,2,2,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 2','systemgeneral/generalSetup','0','2015-06-22 13:54:54'),(14790,2,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 2 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 2 )','systemgeneral/generalSetup','0.047003030776978','2015-06-22 13:54:54'),(14791,2,2,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 2, ID, 2015, 2	from comp_chart_of_acct where companyID = 2 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 2)','glsetting/openingBalance','0.021001100540161','2015-06-22 13:55:09'),(14792,2,2,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 2, ID, 2015, 2	from comp_chart_of_acct where companyID = 2 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 2)','glsetting/openingBalance','0.00099992752075195','2015-06-22 14:00:59'),(14793,2,2,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 2, ID, 2015, 2	from comp_chart_of_acct where companyID = 2 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 2)','glsetting/openingBalance','0.00099992752075195','2015-06-22 14:01:27'),(14794,2,2,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'2\', \'SCN20150622\', \'1\', \'2015-04-01\', \'\', \'1.00000\', 0, \'Cancel Invoice\', \'2\', \'2\')','Artransaction/saveSaleCreditNoteCharge','0.084005117416382','2015-06-22 14:13:30'),(14795,2,2,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1, \'1\', \'2\', \'57\', \'LEVIx6\', \'8700\', \'7\', \'0\', \'0\', \'8700\')','Artransaction/saveSaleCreditNoteCharge','0.022001028060913','2015-06-22 14:13:30'),(14796,2,2,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'8700\' WHERE `ID` =  1','Artransaction/saveSaleCreditNoteCharge','0.011000871658325','2015-06-22 14:13:30'),(14797,2,2,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1\', \'2\', \'2\', \'57\', \'IG x 6\', \'348\', \'2\', \'6\', \'20.88\', \'368.88\')','Artransaction/saveSaleCreditNoteChargeDetailOnly','0.036001920700073','2015-06-22 14:13:53'),(14798,2,2,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'20.88\', `totalAmount` = \'9068.88\' WHERE `ID` =  \'1\'','Artransaction/saveSaleCreditNoteChargeDetailOnly','0.0010011196136475','2015-06-22 14:13:53'),(14799,2,2,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1\', \'3\', \'2\', \'57\', \'FWHS X 6\', \'431.88\', \'2\', \'6\', \'25.91\', \'457.79\')','Artransaction/saveSaleCreditNoteChargeDetailOnly','0.015000820159912','2015-06-22 14:14:28'),(14800,2,2,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'46.79\', `totalAmount` = \'9526.67\' WHERE `ID` =  \'1\'','Artransaction/saveSaleCreditNoteChargeDetailOnly','0','2015-06-22 14:14:28'),(14801,2,2,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1\', \'4\', \'2\', \'57\', \'FWHS X 6\', \'720\', \'2\', \'6\', \'43.2\', \'763.2\')','Artransaction/saveSaleCreditNoteChargeDetailOnly','0.023000955581665','2015-06-22 14:14:56'),(14802,2,2,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'89.99000000000001\', `totalAmount` = \'10289.87\' WHERE `ID` =  \'1\'','Artransaction/saveSaleCreditNoteChargeDetailOnly','0','2015-06-22 14:14:56'),(14803,2,2,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1\', \'5\', \'2\', \'57\', \'SERVICE FEE\', \'3450\', \'2\', \'6\', \'207\', \'3657\')','Artransaction/saveSaleCreditNoteChargeDetailOnly','0.010999917984009','2015-06-22 14:15:22'),(14804,2,2,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'296.99\', `totalAmount` = \'13946.87\' WHERE `ID` =  \'1\'','Artransaction/saveSaleCreditNoteChargeDetailOnly','0','2015-06-22 14:15:22'),(14805,2,2,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1\', \'6\', \'2\', \'57\', \'MYEG\', \'228\', \'2\', \'6\', \'13.68\', \'241.68\')','Artransaction/saveSaleCreditNoteChargeDetailOnly','0.010000944137573','2015-06-22 14:15:50'),(14806,2,2,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'310.67\', `totalAmount` = \'14188.550000000001\' WHERE `ID` =  \'1\'','Artransaction/saveSaleCreditNoteChargeDetailOnly','0.015001058578491','2015-06-22 14:15:50'),(14807,2,2,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'1\', \'7\', \'2\', \'57\', \'Others\', \'468.35\', \'2\', \'6\', \'28.1\', \'496.45\')','Artransaction/saveSaleCreditNoteChargeDetailOnly','0.01400089263916','2015-06-22 14:16:46'),(14808,2,2,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'338.77000000000004\', `totalAmount` = \'14685.000000000002\' WHERE `ID` =  \'1\'','Artransaction/saveSaleCreditNoteChargeDetailOnly','0.015000820159912','2015-06-22 14:16:46'),(14809,2,2,'::1','update','UPDATE `supplier` SET `supplierCode` = \'MYEG\', `supplierCompanyNo` = \'472638-X\', `supplierName` = \'MY EG SDN. BHD.\', `attention` = \'\', `line1` = \'Lot 8.02, Level 8, First Avenue,\', `line2` = \'Persiaran Bandar Utama,\', `line3` = \'Bandar Utama, Petaling Jaya,\', `city` = \'\', `supplierPostCode` = \'47800\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'000974528512\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'36\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-28\', `approvalNo` = 0 WHERE `ID` =  \'3\'','supplier/SupplierNew','0.015001058578491','2015-06-22 14:34:44'),(14810,2,2,'::1','update','UPDATE `supplier` SET `supplierCode` = \'KURNIA\', `supplierCompanyNo` = \'44191-P\', `supplierName` = \'AMGENERAL INSURANCE BERHAD\', `attention` = \'\', `line1` = \'Menara Kurnia, No. 9, Petaling Jaya, Selangor Darul Ehsan.\', `line2` = \'Jalan PJS 8/9, Petaling Jaya, \', `line3` = \'\', `city` = \'\', `supplierPostCode` = \'46150\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'000789741568\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'36\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-28\', `approvalNo` = 0 WHERE `ID` =  \'2\'','supplier/SupplierNew','0.002000093460083','2015-06-22 14:35:04'),(14811,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'543\'','Gltransaction/journalPosting','0.002000093460083','2015-06-22 14:55:43'),(14812,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000134\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-22 14:55:43'),(14813,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.002000093460083','2015-06-22 14:55:43'),(14814,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.021002054214478','2015-06-22 14:55:43'),(14815,2,3,'192.168.0.105','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, \'154\', \'INV2015\', \'2015-04-02\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'800\', \'800\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.218013048172','2015-06-24 12:01:10'),(14816,2,3,'192.168.0.105','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (184, \'1\', \'3\', \'133\', \'sewa rumah\', \'800\', \'7\', \'0\', \'0\', \'800\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.058002948760986','2015-06-24 12:01:10'),(14817,2,3,'192.168.0.105','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'800\' WHERE `ID` =  184','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-06-24 12:01:10'),(14818,2,3,'192.168.0.105','update','UPDATE `comp_jl_seq` SET `seqNo` = 135 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.02000093460083','2015-06-24 12:01:28'),(14819,2,3,'192.168.0.105','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000135\', `updateAble` = \'0\' WHERE `ID` =  \'184\'','artransaction/directInvoicePosting','0.026001930236816','2015-06-24 12:01:28'),(14820,2,3,'192.168.0.105','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000135\', \'INV2015[00000113]\', \'Posting Direct Sales Invoices [ INV2015[00000113] ]\', \'2\', \'2015-04-02\', \'2015\', \'1\', 800, 800, \'3\')','artransaction/directInvoicePosting','0.021001100540161','2015-06-24 12:01:28'),(14821,2,3,'192.168.0.105','insert','INSERT INTO `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, \'AR20150100000135\', \'sewa rumah\', \'20\', \'MOHD ZAZELI BIN AB MAJID\', 800, \'1\', \'1\', \'800\', \'1\', \'2015\', \'1\', \'INV2015[00000113]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.071003913879395','2015-06-24 12:01:28'),(14822,2,3,'192.168.0.105','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000135\', 2, \'sewa rumah\', \'133\', \'MOHD ZAZELI BIN AB MAJID\', 800, \'1\', \'1\', \'800\', \'1\', \'2015\', \'1\', \'INV2015[00000113]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-24 12:01:28'),(14823,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `total_amount_dr` = 800, `total_amount_cr` = 800, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000135\'','artransaction/directInvoicePosting','0.00099992752075195','2015-06-24 12:01:28'),(14824,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'553\'','Gltransaction/journalPosting','0.002000093460083','2015-06-24 12:01:41'),(14825,2,3,'192.168.0.105','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000135\'','Gltransaction/journalPosting','0.049002885818481','2015-06-24 12:01:41'),(14826,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.051002979278564','2015-06-24 12:01:41'),(14827,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-24 12:01:41'),(14828,2,3,'192.168.0.105','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, \'154\', \'INV2015\', \'2015-05-01\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'800\', \'800\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.016000986099243','2015-06-24 12:25:07'),(14829,2,3,'192.168.0.105','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (185, \'1\', \'3\', \'133\', \'sewa rumah\', \'800\', \'7\', \'0\', \'0\', \'800\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.020001173019409','2015-06-24 12:25:08'),(14830,2,3,'192.168.0.105','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'800\' WHERE `ID` =  185','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-06-24 12:25:08'),(14831,2,3,'192.168.0.105','update','UPDATE `comp_jl_seq` SET `seqNo` = 169 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.002000093460083','2015-06-24 12:25:28'),(14832,2,3,'192.168.0.105','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150200000169\', `updateAble` = \'0\' WHERE `ID` =  \'185\'','artransaction/directInvoicePosting','0.002000093460083','2015-06-24 12:25:28'),(14833,2,3,'192.168.0.105','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150200000169\', \'INV2015[00000114]\', \'Posting Direct Sales Invoices [ INV2015[00000114] ]\', \'2\', \'2015-05-01\', \'2015\', \'2\', 800, 800, \'3\')','artransaction/directInvoicePosting','0.037002086639404','2015-06-24 12:25:28'),(14834,2,3,'192.168.0.105','insert','INSERT INTO `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, \'AR20150200000169\', \'sewa rumah\', \'20\', \'MOHD ZAZELI BIN AB MAJID\', 800, \'1\', \'1\', \'800\', \'2\', \'2015\', \'1\', \'INV2015[00000114]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.033002138137817','2015-06-24 12:25:28'),(14835,2,3,'192.168.0.105','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150200000169\', 2, \'sewa rumah\', \'133\', \'MOHD ZAZELI BIN AB MAJID\', 800, \'1\', \'1\', \'800\', \'2\', \'2015\', \'1\', \'INV2015[00000114]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.015001058578491','2015-06-24 12:25:28'),(14836,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `total_amount_dr` = 800, `total_amount_cr` = 800, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150200000169\'','artransaction/directInvoicePosting','0.00099992752075195','2015-06-24 12:25:28'),(14837,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'554\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-24 12:25:44'),(14838,2,3,'192.168.0.105','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150200000169\'','Gltransaction/journalPosting','0.038002014160156','2015-06-24 12:25:45'),(14839,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.054003000259399','2015-06-24 12:25:45'),(14840,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.002000093460083','2015-06-24 12:25:45'),(14841,2,3,'192.168.0.105','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'160\', \'INV2015\', \'2015-05-01\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'900\', \'900\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.0099999904632568','2015-06-24 12:27:23'),(14842,2,3,'192.168.0.105','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (186, \'1\', \'3\', \'133\', \'sewa rumah\', \'900\', \'7\', \'0\', \'0\', \'900\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.046003103256226','2015-06-24 12:27:23'),(14843,2,3,'192.168.0.105','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'900\' WHERE `ID` =  186','Artransaction/saveNewDirectSaleInvoiceCharges','0.0010001659393311','2015-06-24 12:27:23'),(14844,2,3,'192.168.0.105','update','UPDATE `comp_jl_seq` SET `seqNo` = 170 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.0090010166168213','2015-06-24 12:27:54'),(14845,2,3,'192.168.0.105','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150200000170\', `updateAble` = \'0\' WHERE `ID` =  \'186\'','artransaction/directInvoicePosting','0.0089998245239258','2015-06-24 12:27:54'),(14846,2,3,'192.168.0.105','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150200000170\', \'INV2015[00000115]\', \'Posting Direct Sales Invoices [ INV2015[00000115] ]\', \'2\', \'2015-05-01\', \'2015\', \'2\', 900, 900, \'3\')','artransaction/directInvoicePosting','0.0069999694824219','2015-06-24 12:27:54'),(14847,2,3,'192.168.0.105','insert','INSERT INTO `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, \'AR20150200000170\', \'sewa rumah\', \'20\', \'SYAM  NORRAZMAN  BIN RAJA RAMLI\', 900, \'1\', \'1\', \'900\', \'2\', \'2015\', \'1\', \'INV2015[00000115]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-24 12:27:54'),(14848,2,3,'192.168.0.105','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150200000170\', 2, \'sewa rumah\', \'133\', \'SYAM  NORRAZMAN  BIN RAJA RAMLI\', 900, \'1\', \'1\', \'900\', \'2\', \'2015\', \'1\', \'INV2015[00000115]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-24 12:27:54'),(14849,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `total_amount_dr` = 900, `total_amount_cr` = 900, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150200000170\'','artransaction/directInvoicePosting','0.002000093460083','2015-06-24 12:27:54'),(14850,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'555\'','Gltransaction/journalPosting','0.021001100540161','2015-06-24 12:28:06'),(14851,2,3,'192.168.0.105','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150200000170\'','Gltransaction/journalPosting','0.005000114440918','2015-06-24 12:28:06'),(14852,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0040009021759033','2015-06-24 12:28:06'),(14853,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0099999904632568','2015-06-24 12:28:06'),(14854,2,3,'192.168.0.105','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'161\', \'INV2015\', \'2015-05-01\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'850\', \'850\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.048002958297729','2015-06-24 12:30:14'),(14855,2,3,'192.168.0.105','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (187, \'1\', \'3\', \'133\', \'sewa rumah\', \'850\', \'7\', \'0\', \'0\', \'850\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037002086639404','2015-06-24 12:30:14'),(14856,2,3,'192.168.0.105','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'850\' WHERE `ID` =  187','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-06-24 12:30:14'),(14857,2,3,'192.168.0.105','update','UPDATE `comp_jl_seq` SET `seqNo` = 171 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.0019998550415039','2015-06-24 12:30:31'),(14858,2,3,'192.168.0.105','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150200000171\', `updateAble` = \'0\' WHERE `ID` =  \'187\'','artransaction/directInvoicePosting','0.0010001659393311','2015-06-24 12:30:31'),(14859,2,3,'192.168.0.105','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150200000171\', \'INV2015[00000116]\', \'Posting Direct Sales Invoices [ INV2015[00000116] ]\', \'2\', \'2015-05-01\', \'2015\', \'2\', 850, 850, \'3\')','artransaction/directInvoicePosting','0.032001972198486','2015-06-24 12:30:31'),(14860,2,3,'192.168.0.105','insert','INSERT INTO `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, \'AR20150200000171\', \'sewa rumah\', \'20\', \'MOHD ZULKIFLI BIN ABU BAKAR@JAFAR\', 850, \'1\', \'1\', \'850\', \'2\', \'2015\', \'1\', \'INV2015[00000116]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.037001848220825','2015-06-24 12:30:31'),(14861,2,3,'192.168.0.105','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150200000171\', 2, \'sewa rumah\', \'133\', \'MOHD ZULKIFLI BIN ABU BAKAR@JAFAR\', 850, \'1\', \'1\', \'850\', \'2\', \'2015\', \'1\', \'INV2015[00000116]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-24 12:30:31'),(14862,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `total_amount_dr` = 850, `total_amount_cr` = 850, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150200000171\'','artransaction/directInvoicePosting','0.0010008811950684','2015-06-24 12:30:31'),(14863,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'556\'','Gltransaction/journalPosting','0.022001028060913','2015-06-24 12:30:44'),(14864,2,3,'192.168.0.105','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150200000171\'','Gltransaction/journalPosting','0.063004016876221','2015-06-24 12:30:44'),(14865,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.070003986358643','2015-06-24 12:30:44'),(14866,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.015000820159912','2015-06-24 12:30:44'),(14867,2,3,'192.168.0.105','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'162\', \'INV2015\', \'2015-04-02\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'900\', \'900\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.015001058578491','2015-06-24 12:33:16'),(14868,2,3,'192.168.0.105','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (188, \'1\', \'3\', \'133\', \'sewa rumah\', \'900\', \'7\', \'0\', \'0\', \'900\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2015-06-24 12:33:16'),(14869,2,3,'192.168.0.105','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'900\' WHERE `ID` =  188','Artransaction/saveNewDirectSaleInvoiceCharges','0.0010001659393311','2015-06-24 12:33:16'),(14870,2,3,'192.168.0.105','update','UPDATE `comp_jl_seq` SET `seqNo` = 136 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.017000913619995','2015-06-24 12:33:43'),(14871,2,3,'192.168.0.105','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000136\', `updateAble` = \'0\' WHERE `ID` =  \'188\'','artransaction/directInvoicePosting','0.011000871658325','2015-06-24 12:33:43'),(14872,2,3,'192.168.0.105','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000136\', \'INV2015[00000117]\', \'Posting Direct Sales Invoices [ INV2015[00000117] ]\', \'2\', \'2015-04-02\', \'2015\', \'1\', 900, 900, \'3\')','artransaction/directInvoicePosting','0.005000114440918','2015-06-24 12:33:43'),(14873,2,3,'192.168.0.105','insert','INSERT INTO `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, \'AR20150100000136\', \'sewa rumah\', \'20\', \'MOHAMMAD ZULKFLEE BIN SHAMSUDIN\', 900, \'1\', \'1\', \'900\', \'1\', \'2015\', \'1\', \'INV2015[00000117]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.015001058578491','2015-06-24 12:33:43'),(14874,2,3,'192.168.0.105','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000136\', 2, \'sewa rumah\', \'133\', \'MOHAMMAD ZULKFLEE BIN SHAMSUDIN\', 900, \'1\', \'1\', \'900\', \'1\', \'2015\', \'1\', \'INV2015[00000117]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-24 12:33:43'),(14875,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `total_amount_dr` = 900, `total_amount_cr` = 900, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000136\'','artransaction/directInvoicePosting','0.012001037597656','2015-06-24 12:33:43'),(14876,2,3,'192.168.0.105','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'162\', \'INV2015\', \'2015-05-01\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'900\', \'900\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.022001028060913','2015-06-24 12:35:13'),(14877,2,3,'192.168.0.105','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (189, \'1\', \'3\', \'133\', \'sewa rumah\', \'900\', \'7\', \'0\', \'0\', \'900\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036002159118652','2015-06-24 12:35:13'),(14878,2,3,'192.168.0.105','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'900\' WHERE `ID` =  189','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-06-24 12:35:13'),(14879,2,3,'192.168.0.105','update','UPDATE `comp_jl_seq` SET `seqNo` = 172 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.002000093460083','2015-06-24 12:35:25'),(14880,2,3,'192.168.0.105','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150200000172\', `updateAble` = \'0\' WHERE `ID` =  \'189\'','artransaction/directInvoicePosting','0.00099992752075195','2015-06-24 12:35:25'),(14881,2,3,'192.168.0.105','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150200000172\', \'INV2015[00000118]\', \'Posting Direct Sales Invoices [ INV2015[00000118] ]\', \'2\', \'2015-05-01\', \'2015\', \'2\', 900, 900, \'3\')','artransaction/directInvoicePosting','0.030001163482666','2015-06-24 12:35:25'),(14882,2,3,'192.168.0.105','insert','INSERT INTO `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, \'AR20150200000172\', \'sewa rumah\', \'20\', \'MOHAMMAD ZULKFLEE BIN SHAMSUDIN\', 900, \'1\', \'1\', \'900\', \'2\', \'2015\', \'1\', \'INV2015[00000118]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.039002895355225','2015-06-24 12:35:25'),(14883,2,3,'192.168.0.105','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150200000172\', 2, \'sewa rumah\', \'133\', \'MOHAMMAD ZULKFLEE BIN SHAMSUDIN\', 900, \'1\', \'1\', \'900\', \'2\', \'2015\', \'1\', \'INV2015[00000118]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-24 12:35:25'),(14884,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `total_amount_dr` = 900, `total_amount_cr` = 900, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150200000172\'','artransaction/directInvoicePosting','0.00099992752075195','2015-06-24 12:35:25'),(14885,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'558\'','Gltransaction/journalPosting','0.017001152038574','2015-06-24 12:35:46'),(14886,2,3,'192.168.0.105','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150200000172\'','Gltransaction/journalPosting','0.063003063201904','2015-06-24 12:35:46'),(14887,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.075004100799561','2015-06-24 12:35:46'),(14888,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.002000093460083','2015-06-24 12:35:46'),(14889,2,3,'192.168.0.105','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'162\', \'INV2015\', \'2015-06-02\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'900\', \'900\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.010000944137573','2015-06-24 12:46:37'),(14890,2,3,'192.168.0.105','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (190, \'1\', \'3\', \'133\', \'sewa rumah\', \'900\', \'7\', \'0\', \'0\', \'900\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2015-06-24 12:46:37'),(14891,2,3,'192.168.0.105','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'900\' WHERE `ID` =  190','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2015-06-24 12:46:37'),(14892,2,3,'192.168.0.105','update','UPDATE `comp_jl_seq` SET `seqNo` = 60 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.019001007080078','2015-06-24 12:47:06'),(14893,2,3,'192.168.0.105','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000060\', `updateAble` = \'0\' WHERE `ID` =  \'190\'','artransaction/directInvoicePosting','0.015001058578491','2015-06-24 12:47:06'),(14894,2,3,'192.168.0.105','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000060\', \'INV2015[00000119]\', \'Posting Direct Sales Invoices [ INV2015[00000119] ]\', \'2\', \'2015-06-02\', \'2015\', \'3\', 900, 900, \'3\')','artransaction/directInvoicePosting','0.0080001354217529','2015-06-24 12:47:06'),(14895,2,3,'192.168.0.105','insert','INSERT INTO `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, \'AR20150300000060\', \'sewa rumah\', \'20\', \'MOHAMMAD ZULKFLEE BIN SHAMSUDIN\', 900, \'1\', \'1\', \'900\', \'3\', \'2015\', \'1\', \'INV2015[00000119]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-24 12:47:06'),(14896,2,3,'192.168.0.105','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000060\', 2, \'sewa rumah\', \'133\', \'MOHAMMAD ZULKFLEE BIN SHAMSUDIN\', 900, \'1\', \'1\', \'900\', \'3\', \'2015\', \'1\', \'INV2015[00000119]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.002000093460083','2015-06-24 12:47:06'),(14897,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `total_amount_dr` = 900, `total_amount_cr` = 900, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000060\'','artransaction/directInvoicePosting','0.00099992752075195','2015-06-24 12:47:06'),(14898,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'559\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-24 12:47:25'),(14899,2,3,'192.168.0.105','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000060\'','Gltransaction/journalPosting','0.079004049301147','2015-06-24 12:47:25'),(14900,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0610032081604','2015-06-24 12:47:25'),(14901,2,3,'192.168.0.105','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'133\', \'2015\', \'3\', \'0\', \'900\', -900, \'3\', \'2015-06-24: 06:06:25\')','Gltransaction/journalPosting','0.055004119873047','2015-06-24 12:47:25'),(14902,2,3,'192.168.0.105','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'163\', \'INV2015\', \'2015-06-02\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'1000\', \'1000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.016000986099243','2015-06-24 12:51:13'),(14903,2,3,'192.168.0.105','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (191, \'1\', \'3\', \'133\', \'sewa rumah\', \'1000\', \'7\', \'0\', \'0\', \'1000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033001899719238','2015-06-24 12:51:13'),(14904,2,3,'192.168.0.105','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1000\' WHERE `ID` =  191','Artransaction/saveNewDirectSaleInvoiceCharges','0.0010001659393311','2015-06-24 12:51:13'),(14905,2,3,'192.168.0.105','update','UPDATE `comp_jl_seq` SET `seqNo` = 61 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.013999938964844','2015-06-24 12:52:13'),(14906,2,3,'192.168.0.105','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000061\', `updateAble` = \'0\' WHERE `ID` =  \'191\'','artransaction/directInvoicePosting','0.038002014160156','2015-06-24 12:52:13'),(14907,2,3,'192.168.0.105','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000061\', \'INV2015[00000120]\', \'Posting Direct Sales Invoices [ INV2015[00000120] ]\', \'2\', \'2015-06-02\', \'2015\', \'3\', 1000, 1000, \'3\')','artransaction/directInvoicePosting','0.017000913619995','2015-06-24 12:52:13'),(14908,2,3,'192.168.0.105','insert','INSERT INTO `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, \'AR20150300000061\', \'sewa rumah\', \'20\', \'NORLIZA BINTI REFFEN\', 1000, \'1\', \'1\', \'1000\', \'3\', \'2015\', \'1\', \'INV2015[00000120]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.032001972198486','2015-06-24 12:52:13'),(14909,2,3,'192.168.0.105','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000061\', 2, \'sewa rumah\', \'133\', \'NORLIZA BINTI REFFEN\', 1000, \'1\', \'1\', \'1000\', \'3\', \'2015\', \'1\', \'INV2015[00000120]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.002000093460083','2015-06-24 12:52:13'),(14910,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000061\'','artransaction/directInvoicePosting','0.002000093460083','2015-06-24 12:52:13'),(14911,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'560\'','Gltransaction/journalPosting','0.015001058578491','2015-06-24 12:52:29'),(14912,2,3,'192.168.0.105','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000061\'','Gltransaction/journalPosting','0.003000020980835','2015-06-24 12:52:29'),(14913,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011000156402588','2015-06-24 12:52:29'),(14914,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0030009746551514','2015-06-24 12:52:29'),(14915,2,3,'192.168.0.105','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'3\', \'1.00000\', \'163\', \'\', \'\', \'RP20150624\', \'2015-06-06\', \'2\', 0, \'1000\', \'68\', \'\', \'0\', \'0\', \'0\', \'1000\')','arTransaction/saveNewReceivePayment','0.092005014419556','2015-06-24 12:54:08'),(14916,2,3,'192.168.0.105','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 182, \'191\', \'0\', \'1000\')','arTransaction/saveNewReceivePayment','0.13100814819336','2015-06-24 12:54:08'),(14917,2,3,'192.168.0.105','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'191\'','arTransaction/saveNewReceivePayment','0.00099992752075195','2015-06-24 12:54:08'),(14918,2,3,'192.168.0.105','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'182\' AND `updateAble` =  1','artransaction/paymentPosting','0.002000093460083','2015-06-24 12:54:26'),(14919,2,3,'192.168.0.105','update','UPDATE `comp_jl_seq` SET `seqNo` = 62 WHERE `ID` =  \'8\'','artransaction/paymentPosting','0.028001070022583','2015-06-24 12:54:26'),(14920,2,3,'192.168.0.105','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000062\' WHERE `ID` =  \'182\'','artransaction/paymentPosting','0.00099992752075195','2015-06-24 12:54:26'),(14921,2,3,'192.168.0.105','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000062\', \'RP20150624[00000113]\', \'Posting Received Payment [ RP20150624[00000113] ]\', \'2\', \'2015-06-06\', \'2015\', \'3\', 1000, 1000, \'3\')','artransaction/paymentPosting','0.056003093719482','2015-06-24 12:54:26'),(14922,2,3,'192.168.0.105','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\', \'AR20150300000062\', 1, \'NORLIZA BINTI REFFEN\', \'20\', 1000, 1, \'1\', \'1000\', \'3\', \'2015\', \'1\', \'RP20150624[00000113]\', \'3\')','artransaction/paymentPosting','0.04000186920166','2015-06-24 12:54:26'),(14923,2,3,'192.168.0.105','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, \'AR20150300000062\', \'NORLIZA BINTI REFFEN\', \'129\', 1000, 1, \'1\', \'1000\', \'3\', \'2015\', \'1\', \'RP20150624[00000113]\', \'3\')','artransaction/paymentPosting','0.0010001659393311','2015-06-24 12:54:26'),(14924,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'561\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-24 12:54:40'),(14925,2,3,'192.168.0.105','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000062\'','Gltransaction/journalPosting','0.047003030776978','2015-06-24 12:54:40'),(14926,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.061003923416138','2015-06-24 12:54:40'),(14927,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.016000986099243','2015-06-24 12:54:40'),(14928,2,3,'192.168.0.105','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'143\', \'INV2015\', \'2015-06-02\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'850\', \'850\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013000965118408','2015-06-24 13:02:45'),(14929,2,3,'192.168.0.105','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (192, \'1\', \'3\', \'133\', \'sewa rumah\', \'850\', \'7\', \'0\', \'0\', \'850\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029000997543335','2015-06-24 13:02:45'),(14930,2,3,'192.168.0.105','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'850\' WHERE `ID` =  192','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2015-06-24 13:02:45'),(14931,2,3,'192.168.0.105','update','UPDATE `comp_jl_seq` SET `seqNo` = 63 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.015000820159912','2015-06-24 13:03:02'),(14932,2,3,'192.168.0.105','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000063\', `updateAble` = \'0\' WHERE `ID` =  \'192\'','artransaction/directInvoicePosting','0.00099992752075195','2015-06-24 13:03:02'),(14933,2,3,'192.168.0.105','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000063\', \'INV2015[00000121]\', \'Posting Direct Sales Invoices [ INV2015[00000121] ]\', \'2\', \'2015-06-02\', \'2015\', \'3\', 850, 850, \'3\')','artransaction/directInvoicePosting','0.039002895355225','2015-06-24 13:03:02'),(14934,2,3,'192.168.0.105','insert','INSERT INTO `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, \'AR20150300000063\', \'sewa rumah\', \'20\', \'K & K ADVANCED TRADING SDN BHD\', 850, \'1\', \'1\', \'850\', \'3\', \'2015\', \'1\', \'INV2015[00000121]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.040002107620239','2015-06-24 13:03:02'),(14935,2,3,'192.168.0.105','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000063\', 2, \'sewa rumah\', \'133\', \'K & K ADVANCED TRADING SDN BHD\', 850, \'1\', \'1\', \'850\', \'3\', \'2015\', \'1\', \'INV2015[00000121]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-24 13:03:02'),(14936,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `total_amount_dr` = 850, `total_amount_cr` = 850, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000063\'','artransaction/directInvoicePosting','0.0019998550415039','2015-06-24 13:03:02'),(14937,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'562\'','Gltransaction/journalPosting','0.015001058578491','2015-06-24 13:03:25'),(14938,2,3,'192.168.0.105','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000063\'','Gltransaction/journalPosting','0.052002906799316','2015-06-24 13:03:25'),(14939,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.06000280380249','2015-06-24 13:03:25'),(14940,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-24 13:03:25'),(14941,2,3,'192.168.0.105','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'3\', \'1.00000\', \'143\', \'\', \'\', \'RP20150624\', \'2015-06-12\', \'2\', 0, \'850\', \'68\', \'\', \'0\', \'0\', \'0\', \'850\')','arTransaction/saveNewReceivePayment','0.018001079559326','2015-06-24 13:04:25'),(14942,2,3,'192.168.0.105','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 183, \'192\', \'0\', \'850\')','arTransaction/saveNewReceivePayment','0.023000955581665','2015-06-24 13:04:25'),(14943,2,3,'192.168.0.105','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'192\'','arTransaction/saveNewReceivePayment','0.017000913619995','2015-06-24 13:04:25'),(14944,2,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'2\', \'HUMAIDI\', \'\', \'W150\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-06-24\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.031002044677734','2015-06-24 13:05:12'),(14945,2,3,'192.168.0.105','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'183\' AND `updateAble` =  1','artransaction/paymentPosting','0.03200101852417','2015-06-24 13:05:29'),(14946,2,3,'192.168.0.105','update','UPDATE `comp_jl_seq` SET `seqNo` = 64 WHERE `ID` =  \'8\'','artransaction/paymentPosting','0.013000965118408','2015-06-24 13:05:29'),(14947,2,3,'192.168.0.105','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000064\' WHERE `ID` =  \'183\'','artransaction/paymentPosting','0.0010001659393311','2015-06-24 13:05:29'),(14948,2,3,'192.168.0.105','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000064\', \'RP20150624[00000114]\', \'Posting Received Payment [ RP20150624[00000114] ]\', \'2\', \'2015-06-12\', \'2015\', \'3\', 850, 850, \'3\')','artransaction/paymentPosting','0.01400089263916','2015-06-24 13:05:29'),(14949,2,3,'192.168.0.105','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\', \'AR20150300000064\', 1, \'K & K ADVANCED TRADING SDN BHD\', \'20\', 850, 1, \'1\', \'850\', \'3\', \'2015\', \'1\', \'RP20150624[00000114]\', \'3\')','artransaction/paymentPosting','0.0260009765625','2015-06-24 13:05:29'),(14950,2,3,'192.168.0.105','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, \'AR20150300000064\', \'K & K ADVANCED TRADING SDN BHD\', \'129\', 850, 1, \'1\', \'850\', \'3\', \'2015\', \'1\', \'RP20150624[00000114]\', \'3\')','artransaction/paymentPosting','0.0010001659393311','2015-06-24 13:05:29'),(14951,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'563\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-24 13:05:44'),(14952,2,3,'192.168.0.105','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000064\'','Gltransaction/journalPosting','0.041002035140991','2015-06-24 13:05:44'),(14953,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.069003820419312','2015-06-24 13:05:44'),(14954,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.016000986099243','2015-06-24 13:05:44'),(14955,2,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'2\', \'MUHAMMAD NUR\', \'\', \'W151\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-06-24\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.014001131057739','2015-06-24 13:06:26'),(14956,2,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'2\', \'SAFARI\', \'\', \'W152\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-06-24\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.0090010166168213','2015-06-24 13:07:04'),(14957,2,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'2\', \'SITI RABBISAH\', \'\', \'W153\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-06-24\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.016000986099243','2015-06-24 13:07:37'),(14958,2,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'2\', \'IRNAWAN ABDULLAH\', \'\', \'W154\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-06-24\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.021001100540161','2015-06-24 13:08:22'),(14959,2,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'2\', \'SUMON DEBNATH\', \'\', \'W155\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-06-24\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.01400089263916','2015-06-24 13:09:29'),(14960,2,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'2\', \'MUHAMMAD AHYANI\', \'\', \'W156\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-06-24\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.015001058578491','2015-06-24 13:10:05'),(14961,2,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'2\', \'BARDI\', \'\', \'W157\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-06-24\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.010000944137573','2015-06-24 13:10:26'),(14962,2,2,'::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, \'174\', \'INV2015\', \'2015-06-19\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037002086639404','2015-06-24 13:12:19'),(14963,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (193, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.031002044677734','2015-06-24 13:12:19'),(14964,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  193','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2015-06-24 13:12:19'),(14965,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'193\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.01400089263916','2015-06-24 13:12:51'),(14966,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'193\'','Artransaction/saveNewSaleDetailOnlyCharges','0.011000871658325','2015-06-24 13:12:51'),(14967,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'193\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.013000965118408','2015-06-24 13:13:19'),(14968,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'193\'','Artransaction/saveNewSaleDetailOnlyCharges','0.010000944137573','2015-06-24 13:13:19'),(14969,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'193\', \'4\', \'2\', \'123\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0079998970031738','2015-06-24 13:13:55'),(14970,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'193\'','Artransaction/saveNewSaleDetailOnlyCharges','0.010001182556152','2015-06-24 13:13:55'),(14971,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'193\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0080010890960693','2015-06-24 13:14:23'),(14972,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'193\'','Artransaction/saveNewSaleDetailOnlyCharges','0.010001182556152','2015-06-24 13:14:23'),(14973,2,2,'::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, \'175\', \'INV2015\', \'2015-06-19\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.024001121520996','2015-06-24 13:17:20'),(14974,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (194, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2015-06-24 13:17:20'),(14975,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  194','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-06-24 13:17:20'),(14976,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'194\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0090010166168213','2015-06-24 13:17:48'),(14977,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'194\'','Artransaction/saveNewSaleDetailOnlyCharges','0.011001110076904','2015-06-24 13:17:48'),(14978,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'194\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.013001203536987','2015-06-24 13:18:25'),(14979,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'194\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-06-24 13:18:25'),(14980,2,3,'192.168.0.105','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'144\', \'INV2015\', \'2015-06-02\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'700\', \'700\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.025002002716064','2015-06-24 13:18:51'),(14981,2,3,'192.168.0.105','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (195, \'1\', \'3\', \'133\', \'sewa rumah\', \'700\', \'7\', \'0\', \'0\', \'700\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.015000820159912','2015-06-24 13:18:51'),(14982,2,3,'192.168.0.105','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'700\' WHERE `ID` =  195','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2015-06-24 13:18:51'),(14983,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'194\', \'4\', \'2\', \'123\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0010001659393311','2015-06-24 13:18:55'),(14984,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'194\'','Artransaction/saveNewSaleDetailOnlyCharges','0','2015-06-24 13:18:55'),(14985,2,3,'192.168.0.105','update','UPDATE `comp_jl_seq` SET `seqNo` = 65 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.0019998550415039','2015-06-24 13:19:28'),(14986,2,3,'192.168.0.105','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000065\', `updateAble` = \'0\' WHERE `ID` =  \'195\'','artransaction/directInvoicePosting','0.015001058578491','2015-06-24 13:19:28'),(14987,2,3,'192.168.0.105','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000065\', \'INV2015[00000124]\', \'Posting Direct Sales Invoices [ INV2015[00000124] ]\', \'2\', \'2015-06-02\', \'2015\', \'3\', 700, 700, \'3\')','artransaction/directInvoicePosting','0.043001890182495','2015-06-24 13:19:28'),(14988,2,3,'192.168.0.105','insert','INSERT INTO `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, \'AR20150300000065\', \'sewa rumah\', \'20\', \'MOHD RIDWAN ABDUL RAZAK\', 700, \'1\', \'1\', \'700\', \'3\', \'2015\', \'1\', \'INV2015[00000124]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.026002168655396','2015-06-24 13:19:28'),(14989,2,3,'192.168.0.105','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000065\', 2, \'sewa rumah\', \'133\', \'MOHD RIDWAN ABDUL RAZAK\', 700, \'1\', \'1\', \'700\', \'3\', \'2015\', \'1\', \'INV2015[00000124]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-24 13:19:28'),(14990,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `total_amount_dr` = 700, `total_amount_cr` = 700, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000065\'','artransaction/directInvoicePosting','0.0010001659393311','2015-06-24 13:19:28'),(14991,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'194\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.024001836776733','2015-06-24 13:19:34'),(14992,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'194\'','Artransaction/saveNewSaleDetailOnlyCharges','0','2015-06-24 13:19:34'),(14993,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'564\'','Gltransaction/journalPosting','0.030001878738403','2015-06-24 13:19:50'),(14994,2,3,'192.168.0.105','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000065\'','Gltransaction/journalPosting','0.060003995895386','2015-06-24 13:19:50'),(14995,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.074003934860229','2015-06-24 13:19:50'),(14996,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010001182556152','2015-06-24 13:19:50'),(14997,2,3,'192.168.0.105','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'145\', \'INV2015\', \'2015-06-02\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'800\', \'800\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.015001058578491','2015-06-24 13:21:13'),(14998,2,3,'192.168.0.105','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (196, \'1\', \'3\', \'133\', \'sewa rumah\', \'800\', \'7\', \'0\', \'0\', \'800\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2015-06-24 13:21:13'),(14999,2,3,'192.168.0.105','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'800\' WHERE `ID` =  196','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-06-24 13:21:13'),(15000,2,3,'192.168.0.105','update','UPDATE `comp_jl_seq` SET `seqNo` = 66 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.019001007080078','2015-06-24 13:21:25'),(15001,2,3,'192.168.0.105','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000066\', `updateAble` = \'0\' WHERE `ID` =  \'196\'','artransaction/directInvoicePosting','0.0060000419616699','2015-06-24 13:21:25'),(15002,2,3,'192.168.0.105','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000066\', \'INV2015[00000125]\', \'Posting Direct Sales Invoices [ INV2015[00000125] ]\', \'2\', \'2015-06-02\', \'2015\', \'3\', 800, 800, \'3\')','artransaction/directInvoicePosting','0.0090010166168213','2015-06-24 13:21:25'),(15003,2,3,'192.168.0.105','insert','INSERT INTO `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, \'AR20150300000066\', \'sewa rumah\', \'20\', \'ABDUL HAFIZ BIN ABDULLAH\', 800, \'1\', \'1\', \'800\', \'3\', \'2015\', \'1\', \'INV2015[00000125]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-24 13:21:25'),(15004,2,3,'192.168.0.105','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000066\', 2, \'sewa rumah\', \'133\', \'ABDUL HAFIZ BIN ABDULLAH\', 800, \'1\', \'1\', \'800\', \'3\', \'2015\', \'1\', \'INV2015[00000125]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.002000093460083','2015-06-24 13:21:25'),(15005,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `total_amount_dr` = 800, `total_amount_cr` = 800, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000066\'','artransaction/directInvoicePosting','0.0060000419616699','2015-06-24 13:21:25'),(15006,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'565\'','Gltransaction/journalPosting','0.017001152038574','2015-06-24 13:21:42'),(15007,2,3,'192.168.0.105','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000066\'','Gltransaction/journalPosting','0.0030009746551514','2015-06-24 13:21:42'),(15008,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0060000419616699','2015-06-24 13:21:42'),(15009,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-24 13:21:42'),(15010,2,3,'192.168.0.105','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'3\', \'1.00000\', \'145\', \'\', \'\', \'RP20150624\', \'2015-06-08\', \'2\', 0, \'800\', \'121\', \'\', \'0\', \'0\', \'0\', \'800\')','arTransaction/saveNewReceivePayment','0.016000986099243','2015-06-24 13:22:40'),(15011,2,3,'192.168.0.105','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 184, \'196\', \'0\', \'800\')','arTransaction/saveNewReceivePayment','0.023000955581665','2015-06-24 13:22:40'),(15012,2,3,'192.168.0.105','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'196\'','arTransaction/saveNewReceivePayment','0.0010001659393311','2015-06-24 13:22:40'),(15013,2,3,'192.168.0.105','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'184\' AND `updateAble` =  1','artransaction/paymentPosting','0.023000955581665','2015-06-24 13:22:52'),(15014,2,3,'192.168.0.105','update','UPDATE `comp_jl_seq` SET `seqNo` = 67 WHERE `ID` =  \'8\'','artransaction/paymentPosting','0.00099992752075195','2015-06-24 13:22:52'),(15015,2,3,'192.168.0.105','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000067\' WHERE `ID` =  \'184\'','artransaction/paymentPosting','0.002000093460083','2015-06-24 13:22:52'),(15016,2,3,'192.168.0.105','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000067\', \'RP20150624[00000115]\', \'Posting Received Payment [ RP20150624[00000115] ]\', \'2\', \'2015-06-08\', \'2015\', \'3\', 800, 800, \'3\')','artransaction/paymentPosting','0.035001993179321','2015-06-24 13:22:52'),(15017,2,3,'192.168.0.105','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\', \'AR20150300000067\', 1, \'ABDUL HAFIZ BIN ABDULLAH\', \'20\', 800, 1, \'1\', \'800\', \'3\', \'2015\', \'1\', \'RP20150624[00000115]\', \'3\')','artransaction/paymentPosting','0.035001993179321','2015-06-24 13:22:52'),(15018,2,3,'192.168.0.105','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, \'AR20150300000067\', \'ABDUL HAFIZ BIN ABDULLAH\', \'129\', 800, 1, \'1\', \'800\', \'3\', \'2015\', \'1\', \'RP20150624[00000115]\', \'3\')','artransaction/paymentPosting','0.0020010471343994','2015-06-24 13:22:52'),(15019,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'566\'','Gltransaction/journalPosting','0.016000986099243','2015-06-24 13:23:07'),(15020,2,3,'192.168.0.105','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000067\'','Gltransaction/journalPosting','0.057003021240234','2015-06-24 13:23:07'),(15021,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.06800389289856','2015-06-24 13:23:07'),(15022,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0060009956359863','2015-06-24 13:23:07'),(15023,2,2,'::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, \'176\', \'INV2015\', \'2015-06-19\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.09700608253479','2015-06-24 13:43:10'),(15024,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (197, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.032001972198486','2015-06-24 13:43:10'),(15025,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  197','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-06-24 13:43:10'),(15026,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'197\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.01400089263916','2015-06-24 13:44:29'),(15027,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'197\'','Artransaction/saveNewSaleDetailOnlyCharges','0.011000871658325','2015-06-24 13:44:29'),(15028,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'197\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0089998245239258','2015-06-24 13:44:50'),(15029,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'197\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0099999904632568','2015-06-24 13:44:50'),(15030,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'197\', \'4\', \'2\', \'123\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.012001037597656','2015-06-24 13:45:13'),(15031,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'197\'','Artransaction/saveNewSaleDetailOnlyCharges','0.011001110076904','2015-06-24 13:45:13'),(15032,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'197\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.013000965118408','2015-06-24 13:45:36'),(15033,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'197\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-06-24 13:45:36'),(15034,2,2,'::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, \'177\', \'INV2015\', \'2015-06-19\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.034002065658569','2015-06-24 13:47:46'),(15035,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (198, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2015-06-24 13:47:46'),(15036,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  198','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-06-24 13:47:46'),(15037,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'198\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.01400089263916','2015-06-24 13:48:04'),(15038,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'198\'','Artransaction/saveNewSaleDetailOnlyCharges','0.010001182556152','2015-06-24 13:48:04'),(15039,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'198\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'67.3\', \'8\', \'0\', \'0\', \'67.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.01200008392334','2015-06-24 13:48:28'),(15040,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1585.3\', `totalReceivable` = \'1585.3\' WHERE `ID` =  \'198\'','Artransaction/saveNewSaleDetailOnlyCharges','0.010999917984009','2015-06-24 13:48:28'),(15041,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'198\', \'4\', \'2\', \'123\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.011000871658325','2015-06-24 13:48:53'),(15042,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1712.5\', `totalReceivable` = \'1712.5\' WHERE `ID` =  \'198\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0070009231567383','2015-06-24 13:48:53'),(15043,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'198\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.013000965118408','2015-06-24 13:49:17'),(15044,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2641\', `totalReceivable` = \'2641\' WHERE `ID` =  \'198\'','Artransaction/saveNewSaleDetailOnlyCharges','0.015001058578491','2015-06-24 13:49:17'),(15045,2,3,'192.168.0.105','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'146\', \'INV2015\', \'2015-06-02\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'750\', \'750\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.022001981735229','2015-06-24 13:49:26'),(15046,2,3,'192.168.0.105','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (199, \'1\', \'3\', \'133\', \'sewa rumah\', \'750\', \'7\', \'0\', \'0\', \'750\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.0039999485015869','2015-06-24 13:49:26'),(15047,2,3,'192.168.0.105','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'750\' WHERE `ID` =  199','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-06-24 13:49:26'),(15048,2,3,'192.168.0.105','update','UPDATE `comp_jl_seq` SET `seqNo` = 68 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.003000020980835','2015-06-24 13:49:51'),(15049,2,3,'192.168.0.105','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000068\', `updateAble` = \'0\' WHERE `ID` =  \'199\'','artransaction/directInvoicePosting','0.0010001659393311','2015-06-24 13:49:51'),(15050,2,3,'192.168.0.105','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000068\', \'INV2015[00000128]\', \'Posting Direct Sales Invoices [ INV2015[00000128] ]\', \'2\', \'2015-06-02\', \'2015\', \'3\', 750, 750, \'3\')','artransaction/directInvoicePosting','0.044002056121826','2015-06-24 13:49:51'),(15051,2,3,'192.168.0.105','insert','INSERT INTO `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, \'AR20150300000068\', \'sewa rumah\', \'20\', \'NURUL SYAFIKA BINTI MOHAMAD ZAIN\', 750, \'1\', \'1\', \'750\', \'3\', \'2015\', \'1\', \'INV2015[00000128]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.035001993179321','2015-06-24 13:49:51'),(15052,2,3,'192.168.0.105','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000068\', 2, \'sewa rumah\', \'133\', \'NURUL SYAFIKA BINTI MOHAMAD ZAIN\', 750, \'1\', \'1\', \'750\', \'3\', \'2015\', \'1\', \'INV2015[00000128]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-24 13:49:51'),(15053,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `total_amount_dr` = 750, `total_amount_cr` = 750, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000068\'','artransaction/directInvoicePosting','0.011001110076904','2015-06-24 13:49:51'),(15054,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'567\'','Gltransaction/journalPosting','0.051002979278564','2015-06-24 13:50:14'),(15055,2,3,'192.168.0.105','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000068\'','Gltransaction/journalPosting','0.15000915527344','2015-06-24 13:50:15'),(15056,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.18601083755493','2015-06-24 13:50:15'),(15057,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0049998760223389','2015-06-24 13:50:15'),(15058,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'122\', `chargeDescription` = \'FWCS (Foreign Worker Compensation Scheme)\', `amountExcludedTax` = \'76.3\', `taxID` = \'8\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'76.3\' WHERE `ID` =  \'791\'','Artransaction/updateCharge','0.020001173019409','2015-06-24 13:50:36'),(15059,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'198\'','Artransaction/updateCharge','0.0019998550415039','2015-06-24 13:50:37'),(15060,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'9\', `projectID` = \'\', `salesInvoiceDate` = \'2015-06-19\', `memo` = \'\', `customerID` = \'177\', `shipToID` = \'0\', `formNo` = \'INV2015\' WHERE `ID` =  \'198\'','Artransaction/update_saleInvoice_header','0.00099992752075195','2015-06-24 13:50:43'),(15061,2,2,'::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, \'178\', \'INV2015\', \'2015-06-19\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.010000944137573','2015-06-24 13:51:38'),(15062,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (200, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.017001152038574','2015-06-24 13:51:38'),(15063,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  200','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-06-24 13:51:38'),(15064,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'200\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0060000419616699','2015-06-24 13:51:56'),(15065,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'200\'','Artransaction/saveNewSaleDetailOnlyCharges','0.024001121520996','2015-06-24 13:51:56'),(15066,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'200\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.010000944137573','2015-06-24 13:52:21'),(15067,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'200\'','Artransaction/saveNewSaleDetailOnlyCharges','0.010000228881836','2015-06-24 13:52:21'),(15068,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'200\', \'4\', \'2\', \'123\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0089998245239258','2015-06-24 13:52:44'),(15069,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'200\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0019998550415039','2015-06-24 13:52:44'),(15070,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'200\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0089998245239258','2015-06-24 13:53:04'),(15071,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'200\'','Artransaction/saveNewSaleDetailOnlyCharges','0.019001007080078','2015-06-24 13:53:04'),(15072,2,2,'::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, \'179\', \'INV2015\', \'2015-06-19\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.015001058578491','2015-06-24 13:54:04'),(15073,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (201, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.002000093460083','2015-06-24 13:54:04'),(15074,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  201','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-06-24 13:54:04'),(15075,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'201\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.033000946044922','2015-06-24 13:54:23'),(15076,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'201\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-06-24 13:54:23'),(15077,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'201\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.01400089263916','2015-06-24 13:54:53'),(15078,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'201\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0010001659393311','2015-06-24 13:54:53'),(15079,2,3,'192.168.0.105','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, \'147\', \'INV2015\', \'2015-06-02\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'600\', \'600\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.045002937316895','2015-06-24 13:55:02'),(15080,2,3,'192.168.0.105','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (202, \'1\', \'3\', \'133\', \'sewa rumah\', \'600\', \'7\', \'0\', \'0\', \'600\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.0010001659393311','2015-06-24 13:55:02'),(15081,2,3,'192.168.0.105','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'600\' WHERE `ID` =  202','Artransaction/saveNewDirectSaleInvoiceCharges','0.0010011196136475','2015-06-24 13:55:02'),(15082,2,3,'192.168.0.105','update','UPDATE `comp_jl_seq` SET `seqNo` = 69 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.018001079559326','2015-06-24 13:55:17'),(15083,2,3,'192.168.0.105','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000069\', `updateAble` = \'0\' WHERE `ID` =  \'202\'','artransaction/directInvoicePosting','0.0039999485015869','2015-06-24 13:55:17'),(15084,2,3,'192.168.0.105','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000069\', \'INV2015[00000131]\', \'Posting Direct Sales Invoices [ INV2015[00000131] ]\', \'2\', \'2015-06-02\', \'2015\', \'3\', 600, 600, \'3\')','artransaction/directInvoicePosting','0.033001899719238','2015-06-24 13:55:17'),(15085,2,3,'192.168.0.105','insert','INSERT INTO `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, \'AR20150300000069\', \'sewa rumah\', \'20\', \'CHE HASMALIZA BINTI CHE HASAN\', 600, \'1\', \'1\', \'600\', \'3\', \'2015\', \'1\', \'INV2015[00000131]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.036002159118652','2015-06-24 13:55:17'),(15086,2,3,'192.168.0.105','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000069\', 2, \'sewa rumah\', \'133\', \'CHE HASMALIZA BINTI CHE HASAN\', 600, \'1\', \'1\', \'600\', \'3\', \'2015\', \'1\', \'INV2015[00000131]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-24 13:55:17'),(15087,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `total_amount_dr` = 600, `total_amount_cr` = 600, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000069\'','artransaction/directInvoicePosting','0.00099992752075195','2015-06-24 13:55:17'),(15088,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'201\', \'4\', \'2\', \'123\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0069999694824219','2015-06-24 13:55:22'),(15089,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'201\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0079998970031738','2015-06-24 13:55:22'),(15090,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'568\'','Gltransaction/journalPosting','0.015001058578491','2015-06-24 13:55:35'),(15091,2,3,'192.168.0.105','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000069\'','Gltransaction/journalPosting','0.054003000259399','2015-06-24 13:55:35'),(15092,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.085005044937134','2015-06-24 13:55:35'),(15093,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0039999485015869','2015-06-24 13:55:35'),(15094,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'201\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0069999694824219','2015-06-24 13:55:42'),(15095,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'201\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0099999904632568','2015-06-24 13:55:42'),(15096,2,2,'::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, \'180\', \'INV2015\', \'2015-06-19\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.010000944137573','2015-06-24 13:56:26'),(15097,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (203, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2015-06-24 13:56:26'),(15098,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  203','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-06-24 13:56:26'),(15099,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'203\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0090000629425049','2015-06-24 13:56:46'),(15100,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'203\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0010001659393311','2015-06-24 13:56:46'),(15101,2,3,'192.168.0.105','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, \'150\', \'INV2015\', \'2015-06-02\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'850\', \'850\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.017001152038574','2015-06-24 13:57:09'),(15102,2,3,'192.168.0.105','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (204, \'1\', \'3\', \'133\', \'sewa rumah\', \'850\', \'7\', \'0\', \'0\', \'850\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.016000986099243','2015-06-24 13:57:09'),(15103,2,3,'192.168.0.105','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'850\' WHERE `ID` =  204','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2015-06-24 13:57:09'),(15104,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'203\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.03200101852417','2015-06-24 13:57:12'),(15105,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'203\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-06-24 13:57:12'),(15106,2,3,'192.168.0.105','update','UPDATE `comp_jl_seq` SET `seqNo` = 70 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.018000841140747','2015-06-24 13:57:24'),(15107,2,3,'192.168.0.105','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000070\', `updateAble` = \'0\' WHERE `ID` =  \'204\'','artransaction/directInvoicePosting','0.022001981735229','2015-06-24 13:57:24'),(15108,2,3,'192.168.0.105','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000070\', \'INV2015[00000133]\', \'Posting Direct Sales Invoices [ INV2015[00000133] ]\', \'2\', \'2015-06-02\', \'2015\', \'3\', 850, 850, \'3\')','artransaction/directInvoicePosting','0.044001817703247','2015-06-24 13:57:24'),(15109,2,3,'192.168.0.105','insert','INSERT INTO `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, \'AR20150300000070\', \'sewa rumah\', \'20\', \'YM TENGKU AHMAD ADNAN BIN YM TUAN ABDULLAH\', 850, \'1\', \'1\', \'850\', \'3\', \'2015\', \'1\', \'INV2015[00000133]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.037003040313721','2015-06-24 13:57:24'),(15110,2,3,'192.168.0.105','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000070\', 2, \'sewa rumah\', \'133\', \'YM TENGKU AHMAD ADNAN BIN YM TUAN ABDULLAH\', 850, \'1\', \'1\', \'850\', \'3\', \'2015\', \'1\', \'INV2015[00000133]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.002000093460083','2015-06-24 13:57:24'),(15111,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `total_amount_dr` = 850, `total_amount_cr` = 850, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000070\'','artransaction/directInvoicePosting','0.002000093460083','2015-06-24 13:57:24'),(15112,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'569\'','Gltransaction/journalPosting','0.01400089263916','2015-06-24 13:57:36'),(15113,2,3,'192.168.0.105','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000070\'','Gltransaction/journalPosting','0.049003124237061','2015-06-24 13:57:36'),(15114,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.073004007339478','2015-06-24 13:57:36'),(15115,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0090010166168213','2015-06-24 13:57:36'),(15116,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'203\', \'4\', \'2\', \'123\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0079998970031738','2015-06-24 13:57:51'),(15117,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'203\'','Artransaction/saveNewSaleDetailOnlyCharges','0.010000944137573','2015-06-24 13:57:51'),(15118,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'203\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.032000780105591','2015-06-24 13:58:10'),(15119,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'203\'','Artransaction/saveNewSaleDetailOnlyCharges','0.030000925064087','2015-06-24 13:58:10'),(15120,2,3,'192.168.0.105','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'3\', \'1.00000\', \'150\', \'\', \'\', \'RP20150624\', \'2015-06-05\', \'2\', 0, \'850\', \'69\', \'\', \'0\', \'0\', \'0\', \'850\')','arTransaction/saveNewReceivePayment','0.032001972198486','2015-06-24 13:58:40'),(15121,2,3,'192.168.0.105','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 185, \'204\', \'0\', \'850\')','arTransaction/saveNewReceivePayment','0.018001079559326','2015-06-24 13:58:40'),(15122,2,3,'192.168.0.105','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'204\'','arTransaction/saveNewReceivePayment','0.021000862121582','2015-06-24 13:58:40'),(15123,2,3,'192.168.0.105','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'185\' AND `updateAble` =  1','artransaction/paymentPosting','0.016000986099243','2015-06-24 13:59:07'),(15124,2,3,'192.168.0.105','update','UPDATE `comp_jl_seq` SET `seqNo` = 71 WHERE `ID` =  \'8\'','artransaction/paymentPosting','0.0099999904632568','2015-06-24 13:59:07'),(15125,2,3,'192.168.0.105','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000071\' WHERE `ID` =  \'185\'','artransaction/paymentPosting','0.0019998550415039','2015-06-24 13:59:07'),(15126,2,3,'192.168.0.105','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000071\', \'RP20150624[00000116]\', \'Posting Received Payment [ RP20150624[00000116] ]\', \'2\', \'2015-06-05\', \'2015\', \'3\', 850, 850, \'3\')','artransaction/paymentPosting','0.01200008392334','2015-06-24 13:59:07'),(15127,2,3,'192.168.0.105','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\', \'AR20150300000071\', 1, \'YM TENGKU AHMAD ADNAN BIN YM TUAN ABDULLAH\', \'20\', 850, 1, \'1\', \'850\', \'3\', \'2015\', \'1\', \'RP20150624[00000116]\', \'3\')','artransaction/paymentPosting','0.002000093460083','2015-06-24 13:59:07'),(15128,2,3,'192.168.0.105','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, \'AR20150300000071\', \'YM TENGKU AHMAD ADNAN BIN YM TUAN ABDULLAH\', \'129\', 850, 1, \'1\', \'850\', \'3\', \'2015\', \'1\', \'RP20150624[00000116]\', \'3\')','artransaction/paymentPosting','0.0010008811950684','2015-06-24 13:59:07'),(15129,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'570\'','Gltransaction/journalPosting','0','2015-06-24 13:59:50'),(15130,2,3,'192.168.0.105','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000071\'','Gltransaction/journalPosting','0.074003934860229','2015-06-24 13:59:50'),(15131,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.061002969741821','2015-06-24 13:59:50'),(15132,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0010011196136475','2015-06-24 13:59:50'),(15133,2,2,'::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, \'181\', \'INV2015\', \'2015-06-19\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037001848220825','2015-06-24 14:00:08'),(15134,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (205, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.02900218963623','2015-06-24 14:00:08'),(15135,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  205','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-06-24 14:00:08'),(15136,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'205\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.010999917984009','2015-06-24 14:00:42'),(15137,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'205\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0090000629425049','2015-06-24 14:00:42'),(15138,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'205\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0080010890960693','2015-06-24 14:01:03'),(15139,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'205\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0090010166168213','2015-06-24 14:01:03'),(15140,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'205\', \'4\', \'2\', \'123\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.021000862121582','2015-06-24 14:01:26'),(15141,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'205\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0070011615753174','2015-06-24 14:01:26'),(15142,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'205\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.022001028060913','2015-06-24 14:01:48'),(15143,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'205\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0060000419616699','2015-06-24 14:01:48'),(15144,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 72 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.019001960754395','2015-06-24 14:03:07'),(15145,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000072\', `updateAble` = \'0\' WHERE `ID` =  \'193\'','artransaction/directInvoicePosting','0.0069999694824219','2015-06-24 14:03:07'),(15146,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000072\', \'INV2015[00000122]\', \'Posting Direct Sales Invoices [ INV2015[00000122] ]\', \'2\', \'2015-06-19\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.027001142501831','2015-06-24 14:03:07'),(15147,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000072\', \'LEVY\', \'20\', \'HUMAIDI\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000122]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-06-24 14:03:07'),(15148,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000072\', 2, \'LEVY\', \'59\', \'HUMAIDI\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000122]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-24 14:03:07'),(15149,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000072\', \'IG (Insurance Guarantee)\', \'20\', \'HUMAIDI\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000122]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-24 14:03:07'),(15150,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000072\', 4, \'IG (Insurance Guarantee)\', \'121\', \'HUMAIDI\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000122]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0039999485015869','2015-06-24 14:03:07'),(15151,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000072\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'HUMAIDI\', 76.3, \'1\', \'1\', \'76.3\', \'3\', \'2015\', \'3\', \'INV2015[00000122]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.018001079559326','2015-06-24 14:03:07'),(15152,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000072\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'HUMAIDI\', 76.3, \'1\', \'1\', \'76.3\', \'3\', \'2015\', \'3\', \'INV2015[00000122]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010008811950684','2015-06-24 14:03:07'),(15153,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000072\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'20\', \'HUMAIDI\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000122]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0039999485015869','2015-06-24 14:03:07'),(15154,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000072\', 8, \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'123\', \'HUMAIDI\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000122]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.002000093460083','2015-06-24 14:03:07'),(15155,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000072\', \'SERVICE FEE\', \'20\', \'HUMAIDI\', 875.94, \'1\', \'1\', \'875.94\', \'3\', \'2015\', \'5\', \'INV2015[00000122]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-24 14:03:07'),(15156,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000072\', 10, \'SERVICE FEE\', \'58\', \'HUMAIDI\', 875.94, \'1\', \'1\', \'875.94\', \'3\', \'2015\', \'5\', \'INV2015[00000122]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-24 14:03:07'),(15157,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000072\', \'SERVICE FEE\', \'20\', \'HUMAIDI\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000122]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-24 14:03:07'),(15158,2,2,'::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, \'AR20150300000072\', \'SERVICE FEE\', \'40\', \'HUMAIDI\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000122]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.003000020980835','2015-06-24 14:03:07'),(15159,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000072\'','artransaction/directInvoicePosting','0.016000986099243','2015-06-24 14:03:07'),(15160,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 73 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.0019998550415039','2015-06-24 14:03:07'),(15161,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000073\', `updateAble` = \'0\' WHERE `ID` =  \'194\'','artransaction/directInvoicePosting','0.0070009231567383','2015-06-24 14:03:07'),(15162,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000073\', \'INV2015[00000123]\', \'Posting Direct Sales Invoices [ INV2015[00000123] ]\', \'2\', \'2015-06-19\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-24 14:03:07'),(15163,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000073\', \'LEVY\', \'20\', \'MUHAMMAD NUR\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000123]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-24 14:03:07'),(15164,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000073\', 2, \'LEVY\', \'59\', \'MUHAMMAD NUR\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000123]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-24 14:03:07'),(15165,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000073\', \'IG (Insurance Guarantee)\', \'20\', \'MUHAMMAD NUR\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000123]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-24 14:03:07'),(15166,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000073\', 4, \'IG (Insurance Guarantee)\', \'121\', \'MUHAMMAD NUR\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000123]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-24 14:03:07'),(15167,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000073\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'MUHAMMAD NUR\', 76.3, \'1\', \'1\', \'76.3\', \'3\', \'2015\', \'3\', \'INV2015[00000123]\', \'0\', \'2\')','artransaction/directInvoicePosting','0','2015-06-24 14:03:07'),(15168,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000073\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'MUHAMMAD NUR\', 76.3, \'1\', \'1\', \'76.3\', \'3\', \'2015\', \'3\', \'INV2015[00000123]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-24 14:03:07'),(15169,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000073\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'20\', \'MUHAMMAD NUR\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000123]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2015-06-24 14:03:07'),(15170,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000073\', 8, \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'123\', \'MUHAMMAD NUR\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000123]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-24 14:03:07'),(15171,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000073\', \'SERVICE FEE\', \'20\', \'MUHAMMAD NUR\', 875.94, \'1\', \'1\', \'875.94\', \'3\', \'2015\', \'5\', \'INV2015[00000123]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-24 14:03:07'),(15172,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000073\', 10, \'SERVICE FEE\', \'58\', \'MUHAMMAD NUR\', 875.94, \'1\', \'1\', \'875.94\', \'3\', \'2015\', \'5\', \'INV2015[00000123]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.003000020980835','2015-06-24 14:03:07'),(15173,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000073\', \'SERVICE FEE\', \'20\', \'MUHAMMAD NUR\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000123]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010011196136475','2015-06-24 14:03:07'),(15174,2,2,'::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, \'AR20150300000073\', \'SERVICE FEE\', \'40\', \'MUHAMMAD NUR\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000123]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.021000862121582','2015-06-24 14:03:07'),(15175,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000073\'','artransaction/directInvoicePosting','0.0010001659393311','2015-06-24 14:03:07'),(15176,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 74 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.017000913619995','2015-06-24 14:03:07'),(15177,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000074\', `updateAble` = \'0\' WHERE `ID` =  \'197\'','artransaction/directInvoicePosting','0.0019998550415039','2015-06-24 14:03:07'),(15178,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000074\', \'INV2015[00000126]\', \'Posting Direct Sales Invoices [ INV2015[00000126] ]\', \'2\', \'2015-06-19\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.013000011444092','2015-06-24 14:03:07'),(15179,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000074\', \'LEVY\', \'20\', \'SAFARI\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000126]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-24 14:03:07'),(15180,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000074\', 2, \'LEVY\', \'59\', \'SAFARI\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000126]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-24 14:03:07'),(15181,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000074\', \'IG (Insurance Guarantee)\', \'20\', \'SAFARI\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000126]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-24 14:03:07'),(15182,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000074\', 4, \'IG (Insurance Guarantee)\', \'121\', \'SAFARI\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000126]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014001131057739','2015-06-24 14:03:07'),(15183,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000074\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'SAFARI\', 76.3, \'1\', \'1\', \'76.3\', \'3\', \'2015\', \'3\', \'INV2015[00000126]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-24 14:03:07'),(15184,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000074\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'SAFARI\', 76.3, \'1\', \'1\', \'76.3\', \'3\', \'2015\', \'3\', \'INV2015[00000126]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.002000093460083','2015-06-24 14:03:07'),(15185,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000074\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'20\', \'SAFARI\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000126]\', \'0\', \'2\')','artransaction/directInvoicePosting','0','2015-06-24 14:03:07'),(15186,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000074\', 8, \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'123\', \'SAFARI\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000126]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029000997543335','2015-06-24 14:03:07'),(15187,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000074\', \'SERVICE FEE\', \'20\', \'SAFARI\', 875.94, \'1\', \'1\', \'875.94\', \'3\', \'2015\', \'5\', \'INV2015[00000126]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0019998550415039','2015-06-24 14:03:07'),(15188,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000074\', 10, \'SERVICE FEE\', \'58\', \'SAFARI\', 875.94, \'1\', \'1\', \'875.94\', \'3\', \'2015\', \'5\', \'INV2015[00000126]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-24 14:03:07'),(15189,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000074\', \'SERVICE FEE\', \'20\', \'SAFARI\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000126]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0020010471343994','2015-06-24 14:03:07'),(15190,2,2,'::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, \'AR20150300000074\', \'SERVICE FEE\', \'40\', \'SAFARI\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000126]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.002000093460083','2015-06-24 14:03:07'),(15191,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000074\'','artransaction/directInvoicePosting','0','2015-06-24 14:03:07'),(15192,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 75 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.0019998550415039','2015-06-24 14:03:08'),(15193,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000075\', `updateAble` = \'0\' WHERE `ID` =  \'198\'','artransaction/directInvoicePosting','0.00099992752075195','2015-06-24 14:03:08'),(15194,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000075\', \'INV2015[00000127]\', \'Posting Direct Sales Invoices [ INV2015[00000127] ]\', \'2\', \'2015-06-19\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.019001007080078','2015-06-24 14:03:08'),(15195,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000075\', \'LEVY\', \'20\', \'SITI RABBISAH\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000127]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0099999904632568','2015-06-24 14:03:08'),(15196,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000075\', 2, \'LEVY\', \'59\', \'SITI RABBISAH\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000127]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.002000093460083','2015-06-24 14:03:08'),(15197,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000075\', \'IG (Insurance Guarantee)\', \'20\', \'SITI RABBISAH\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000127]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-24 14:03:08'),(15198,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000075\', 4, \'IG (Insurance Guarantee)\', \'121\', \'SITI RABBISAH\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000127]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-24 14:03:08'),(15199,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000075\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'SITI RABBISAH\', 76.3, \'1\', \'1\', \'76.3\', \'3\', \'2015\', \'3\', \'INV2015[00000127]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-24 14:03:08'),(15200,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000075\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'SITI RABBISAH\', 76.3, \'1\', \'1\', \'76.3\', \'3\', \'2015\', \'3\', \'INV2015[00000127]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-24 14:03:08'),(15201,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000075\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'20\', \'SITI RABBISAH\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000127]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.41502285003662','2015-06-24 14:03:08'),(15202,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000075\', 8, \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'123\', \'SITI RABBISAH\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000127]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.027001857757568','2015-06-24 14:03:08'),(15203,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000075\', \'SERVICE FEE\', \'20\', \'SITI RABBISAH\', 875.94, \'1\', \'1\', \'875.94\', \'3\', \'2015\', \'5\', \'INV2015[00000127]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.017000913619995','2015-06-24 14:03:08'),(15204,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000075\', 10, \'SERVICE FEE\', \'58\', \'SITI RABBISAH\', 875.94, \'1\', \'1\', \'875.94\', \'3\', \'2015\', \'5\', \'INV2015[00000127]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.035001993179321','2015-06-24 14:03:08'),(15205,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000075\', \'SERVICE FEE\', \'20\', \'SITI RABBISAH\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000127]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-24 14:03:08'),(15206,2,2,'::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, \'AR20150300000075\', \'SERVICE FEE\', \'40\', \'SITI RABBISAH\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000127]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-24 14:03:08'),(15207,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000075\'','artransaction/directInvoicePosting','0.067003965377808','2015-06-24 14:03:08'),(15208,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 76 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.0019998550415039','2015-06-24 14:03:09'),(15209,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000076\', `updateAble` = \'0\' WHERE `ID` =  \'200\'','artransaction/directInvoicePosting','0.0010001659393311','2015-06-24 14:03:09'),(15210,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000076\', \'INV2015[00000129]\', \'Posting Direct Sales Invoices [ INV2015[00000129] ]\', \'2\', \'2015-06-19\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.028001070022583','2015-06-24 14:03:09'),(15211,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000076\', \'LEVY\', \'20\', \'IRNAWAN ABDULLAH\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000129]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0020008087158203','2015-06-24 14:03:09'),(15212,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000076\', 2, \'LEVY\', \'59\', \'IRNAWAN ABDULLAH\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000129]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-24 14:03:09'),(15213,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000076\', \'IG (Insurance Guarantee)\', \'20\', \'IRNAWAN ABDULLAH\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000129]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-24 14:03:09'),(15214,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000076\', 4, \'IG (Insurance Guarantee)\', \'121\', \'IRNAWAN ABDULLAH\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000129]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-24 14:03:09'),(15215,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000076\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'IRNAWAN ABDULLAH\', 76.3, \'1\', \'1\', \'76.3\', \'3\', \'2015\', \'3\', \'INV2015[00000129]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-24 14:03:09'),(15216,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000076\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'IRNAWAN ABDULLAH\', 76.3, \'1\', \'1\', \'76.3\', \'3\', \'2015\', \'3\', \'INV2015[00000129]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-24 14:03:09'),(15217,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000076\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'20\', \'IRNAWAN ABDULLAH\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000129]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-24 14:03:09'),(15218,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000076\', 8, \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'123\', \'IRNAWAN ABDULLAH\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000129]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-24 14:03:09'),(15219,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000076\', \'SERVICE FEE\', \'20\', \'IRNAWAN ABDULLAH\', 875.94, \'1\', \'1\', \'875.94\', \'3\', \'2015\', \'5\', \'INV2015[00000129]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-24 14:03:09'),(15220,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000076\', 10, \'SERVICE FEE\', \'58\', \'IRNAWAN ABDULLAH\', 875.94, \'1\', \'1\', \'875.94\', \'3\', \'2015\', \'5\', \'INV2015[00000129]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0019998550415039','2015-06-24 14:03:09'),(15221,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000076\', \'SERVICE FEE\', \'20\', \'IRNAWAN ABDULLAH\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000129]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-24 14:03:09'),(15222,2,2,'::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, \'AR20150300000076\', \'SERVICE FEE\', \'40\', \'IRNAWAN ABDULLAH\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000129]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-06-24 14:03:09'),(15223,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000076\'','artransaction/directInvoicePosting','0.0010001659393311','2015-06-24 14:03:09'),(15224,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 77 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.0019998550415039','2015-06-24 14:03:09'),(15225,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000077\', `updateAble` = \'0\' WHERE `ID` =  \'201\'','artransaction/directInvoicePosting','0.00099992752075195','2015-06-24 14:03:09'),(15226,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000077\', \'INV2015[00000130]\', \'Posting Direct Sales Invoices [ INV2015[00000130] ]\', \'2\', \'2015-06-19\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.003000020980835','2015-06-24 14:03:09'),(15227,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000077\', \'LEVY\', \'20\', \'SUMON DEBNATH\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000130]\', \'0\', \'2\')','artransaction/directInvoicePosting','0','2015-06-24 14:03:09'),(15228,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000077\', 2, \'LEVY\', \'59\', \'SUMON DEBNATH\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000130]\', \'0\', \'2\')','artransaction/directInvoicePosting','0','2015-06-24 14:03:09'),(15229,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000077\', \'IG (Insurance Guarantee)\', \'20\', \'SUMON DEBNATH\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000130]\', \'0\', \'2\')','artransaction/directInvoicePosting','0','2015-06-24 14:03:09'),(15230,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000077\', 4, \'IG (Insurance Guarantee)\', \'121\', \'SUMON DEBNATH\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000130]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-24 14:03:09'),(15231,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000077\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'SUMON DEBNATH\', 76.3, \'1\', \'1\', \'76.3\', \'3\', \'2015\', \'3\', \'INV2015[00000130]\', \'0\', \'2\')','artransaction/directInvoicePosting','0','2015-06-24 14:03:09'),(15232,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000077\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'SUMON DEBNATH\', 76.3, \'1\', \'1\', \'76.3\', \'3\', \'2015\', \'3\', \'INV2015[00000130]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2015-06-24 14:03:09'),(15233,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000077\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'20\', \'SUMON DEBNATH\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000130]\', \'0\', \'2\')','artransaction/directInvoicePosting','0','2015-06-24 14:03:09'),(15234,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000077\', 8, \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'123\', \'SUMON DEBNATH\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000130]\', \'0\', \'2\')','artransaction/directInvoicePosting','0','2015-06-24 14:03:09'),(15235,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000077\', \'SERVICE FEE\', \'20\', \'SUMON DEBNATH\', 875.94, \'1\', \'1\', \'875.94\', \'3\', \'2015\', \'5\', \'INV2015[00000130]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-24 14:03:09'),(15236,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000077\', 10, \'SERVICE FEE\', \'58\', \'SUMON DEBNATH\', 875.94, \'1\', \'1\', \'875.94\', \'3\', \'2015\', \'5\', \'INV2015[00000130]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.003000020980835','2015-06-24 14:03:09'),(15237,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000077\', \'SERVICE FEE\', \'20\', \'SUMON DEBNATH\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000130]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-24 14:03:09'),(15238,2,2,'::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, \'AR20150300000077\', \'SERVICE FEE\', \'40\', \'SUMON DEBNATH\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000130]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-24 14:03:09'),(15239,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000077\'','artransaction/directInvoicePosting','0.00099992752075195','2015-06-24 14:03:09'),(15240,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 78 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.00099992752075195','2015-06-24 14:03:09'),(15241,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000078\', `updateAble` = \'0\' WHERE `ID` =  \'203\'','artransaction/directInvoicePosting','0.013000965118408','2015-06-24 14:03:09'),(15242,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000078\', \'INV2015[00000132]\', \'Posting Direct Sales Invoices [ INV2015[00000132] ]\', \'2\', \'2015-06-19\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-24 14:03:09'),(15243,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000078\', \'LEVY\', \'20\', \'MUHAMMAD AHYANI\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000132]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-24 14:03:09'),(15244,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000078\', 2, \'LEVY\', \'59\', \'MUHAMMAD AHYANI\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000132]\', \'0\', \'2\')','artransaction/directInvoicePosting','0','2015-06-24 14:03:09'),(15245,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000078\', \'IG (Insurance Guarantee)\', \'20\', \'MUHAMMAD AHYANI\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000132]\', \'0\', \'2\')','artransaction/directInvoicePosting','0','2015-06-24 14:03:10'),(15246,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000078\', 4, \'IG (Insurance Guarantee)\', \'121\', \'MUHAMMAD AHYANI\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000132]\', \'0\', \'2\')','artransaction/directInvoicePosting','0','2015-06-24 14:03:10'),(15247,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000078\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'MUHAMMAD AHYANI\', 76.3, \'1\', \'1\', \'76.3\', \'3\', \'2015\', \'3\', \'INV2015[00000132]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010011196136475','2015-06-24 14:03:10'),(15248,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000078\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'MUHAMMAD AHYANI\', 76.3, \'1\', \'1\', \'76.3\', \'3\', \'2015\', \'3\', \'INV2015[00000132]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-24 14:03:10'),(15249,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000078\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'20\', \'MUHAMMAD AHYANI\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000132]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-24 14:03:10'),(15250,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000078\', 8, \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'123\', \'MUHAMMAD AHYANI\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000132]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-24 14:03:10'),(15251,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000078\', \'SERVICE FEE\', \'20\', \'MUHAMMAD AHYANI\', 875.94, \'1\', \'1\', \'875.94\', \'3\', \'2015\', \'5\', \'INV2015[00000132]\', \'0\', \'2\')','artransaction/directInvoicePosting','0','2015-06-24 14:03:10'),(15252,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000078\', 10, \'SERVICE FEE\', \'58\', \'MUHAMMAD AHYANI\', 875.94, \'1\', \'1\', \'875.94\', \'3\', \'2015\', \'5\', \'INV2015[00000132]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-24 14:03:10'),(15253,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000078\', \'SERVICE FEE\', \'20\', \'MUHAMMAD AHYANI\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000132]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-24 14:03:10'),(15254,2,2,'::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, \'AR20150300000078\', \'SERVICE FEE\', \'40\', \'MUHAMMAD AHYANI\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000132]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-24 14:03:10'),(15255,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000078\'','artransaction/directInvoicePosting','0.003000020980835','2015-06-24 14:03:10'),(15256,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 79 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.0019998550415039','2015-06-24 14:03:10'),(15257,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000079\', `updateAble` = \'0\' WHERE `ID` =  \'205\'','artransaction/directInvoicePosting','0.010000944137573','2015-06-24 14:03:10'),(15258,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000079\', \'INV2015[00000134]\', \'Posting Direct Sales Invoices [ INV2015[00000134] ]\', \'2\', \'2015-06-19\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.0019998550415039','2015-06-24 14:03:10'),(15259,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000079\', \'LEVY\', \'20\', \'BARDI\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000134]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-24 14:03:10'),(15260,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000079\', 2, \'LEVY\', \'59\', \'BARDI\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000134]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-24 14:03:10'),(15261,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000079\', \'IG (Insurance Guarantee)\', \'20\', \'BARDI\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000134]\', \'0\', \'2\')','artransaction/directInvoicePosting','0','2015-06-24 14:03:10'),(15262,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000079\', 4, \'IG (Insurance Guarantee)\', \'121\', \'BARDI\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000134]\', \'0\', \'2\')','artransaction/directInvoicePosting','0','2015-06-24 14:03:10'),(15263,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000079\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'BARDI\', 76.3, \'1\', \'1\', \'76.3\', \'3\', \'2015\', \'3\', \'INV2015[00000134]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.022000789642334','2015-06-24 14:03:10'),(15264,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000079\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'BARDI\', 76.3, \'1\', \'1\', \'76.3\', \'3\', \'2015\', \'3\', \'INV2015[00000134]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-24 14:03:10'),(15265,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000079\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'20\', \'BARDI\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000134]\', \'0\', \'2\')','artransaction/directInvoicePosting','0','2015-06-24 14:03:10'),(15266,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000079\', 8, \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'123\', \'BARDI\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000134]\', \'0\', \'2\')','artransaction/directInvoicePosting','0','2015-06-24 14:03:10'),(15267,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000079\', \'SERVICE FEE\', \'20\', \'BARDI\', 875.94, \'1\', \'1\', \'875.94\', \'3\', \'2015\', \'5\', \'INV2015[00000134]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-24 14:03:10'),(15268,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000079\', 10, \'SERVICE FEE\', \'58\', \'BARDI\', 875.94, \'1\', \'1\', \'875.94\', \'3\', \'2015\', \'5\', \'INV2015[00000134]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-24 14:03:10'),(15269,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000079\', \'SERVICE FEE\', \'20\', \'BARDI\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000134]\', \'0\', \'2\')','artransaction/directInvoicePosting','0','2015-06-24 14:03:10'),(15270,2,2,'::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, \'AR20150300000079\', \'SERVICE FEE\', \'40\', \'BARDI\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000134]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-24 14:03:10'),(15271,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000079\'','artransaction/directInvoicePosting','0.024000883102417','2015-06-24 14:03:10'),(15272,2,2,'::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\', \'174\', \'\', \'\', \'RP20150624\', \'2015-06-19\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.0030009746551514','2015-06-24 14:07:13'),(15273,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 186, \'193\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.018000841140747','2015-06-24 14:07:13'),(15274,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'193\'','arTransaction/saveNewReceivePayment','0.011999845504761','2015-06-24 14:07:13'),(15275,2,2,'::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\', \'175\', \'\', \'\', \'RP20150624\', \'2015-06-19\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.002000093460083','2015-06-24 14:07:48'),(15276,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 187, \'194\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.00099992752075195','2015-06-24 14:07:48'),(15277,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'194\'','arTransaction/saveNewReceivePayment','0.02000093460083','2015-06-24 14:07:48'),(15278,2,2,'::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\', \'176\', \'\', \'\', \'RP20150624\', \'2015-06-19\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.002000093460083','2015-06-24 14:08:32'),(15279,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 188, \'197\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.00099992752075195','2015-06-24 14:08:32'),(15280,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'197\'','arTransaction/saveNewReceivePayment','0.022001028060913','2015-06-24 14:08:32'),(15281,2,2,'::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\', \'177\', \'\', \'\', \'RP20150624\', \'2015-06-19\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.002000093460083','2015-06-24 14:09:06'),(15282,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 189, \'198\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.00099992752075195','2015-06-24 14:09:06'),(15283,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'198\'','arTransaction/saveNewReceivePayment','0.024000883102417','2015-06-24 14:09:06'),(15284,2,3,'192.168.0.105','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, \'152\', \'INV2015\', \'2015-06-02\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'0\', \'0\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.015001058578491','2015-06-24 14:09:19'),(15285,2,3,'192.168.0.105','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (206, \'1\', \'3\', \'133\', \'sewa rumah\', \'0\', \'7\', \'0\', \'0\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.03400182723999','2015-06-24 14:09:19'),(15286,2,3,'192.168.0.105','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  206','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-06-24 14:09:19'),(15287,2,2,'::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\', \'178\', \'\', \'\', \'RP20150624\', \'2015-06-19\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.017000913619995','2015-06-24 14:09:56'),(15288,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 190, \'200\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.083003997802734','2015-06-24 14:09:56'),(15289,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'200\'','arTransaction/saveNewReceivePayment','0.0010001659393311','2015-06-24 14:09:56'),(15290,2,3,'192.168.0.105','update','UPDATE `comp_jl_seq` SET `seqNo` = 80 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.0060009956359863','2015-06-24 14:09:57'),(15291,2,3,'192.168.0.105','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000080\', `updateAble` = \'0\' WHERE `ID` =  \'206\'','artransaction/directInvoicePosting','0.002000093460083','2015-06-24 14:09:57'),(15292,2,3,'192.168.0.105','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000080\', \'INV2015[00000135]\', \'Posting Direct Sales Invoices [ INV2015[00000135] ]\', \'2\', \'2015-06-02\', \'2015\', \'3\', 0, 0, \'3\')','artransaction/directInvoicePosting','0.069004058837891','2015-06-24 14:09:57'),(15293,2,2,'::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\', \'179\', \'\', \'\', \'RP20150624\', \'2015-06-19\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.0099999904632568','2015-06-24 14:10:37'),(15294,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 191, \'201\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.0010008811950684','2015-06-24 14:10:37'),(15295,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'201\'','arTransaction/saveNewReceivePayment','0','2015-06-24 14:10:37'),(15296,2,2,'::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\', \'180\', \'\', \'\', \'RP20150624\', \'2015-06-19\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.01400089263916','2015-06-24 14:11:09'),(15297,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 192, \'203\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.0010001659393311','2015-06-24 14:11:09'),(15298,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'203\'','arTransaction/saveNewReceivePayment','0.00099992752075195','2015-06-24 14:11:09'),(15299,2,2,'::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\', \'181\', \'\', \'\', \'RP20150624\', \'2015-06-19\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.032001972198486','2015-06-24 14:11:57'),(15300,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 193, \'205\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.00099992752075195','2015-06-24 14:11:57'),(15301,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'205\'','arTransaction/saveNewReceivePayment','0.01400089263916','2015-06-24 14:11:57'),(15302,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'186\' AND `updateAble` =  1','artransaction/paymentPosting','0.00099992752075195','2015-06-24 14:12:20'),(15303,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 81 WHERE `ID` =  \'8\'','artransaction/paymentPosting','0.00099992752075195','2015-06-24 14:12:20'),(15304,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000081\' WHERE `ID` =  \'186\'','artransaction/paymentPosting','0.0010001659393311','2015-06-24 14:12:20'),(15305,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000081\', \'RP20150624[00000117]\', \'Posting Received Payment [ RP20150624[00000117] ]\', \'2\', \'2015-06-19\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.051002979278564','2015-06-24 14:12:20'),(15306,2,2,'::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\', \'AR20150300000081\', 1, \'HUMAIDI\', \'20\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150624[00000117]\', \'2\')','artransaction/paymentPosting','0.035001993179321','2015-06-24 14:12:20'),(15307,2,2,'::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, \'AR20150300000081\', \'HUMAIDI\', \'25\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150624[00000117]\', \'2\')','artransaction/paymentPosting','0.002000093460083','2015-06-24 14:12:20'),(15308,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'187\' AND `updateAble` =  1','artransaction/paymentPosting','0.00099992752075195','2015-06-24 14:12:20'),(15309,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 82 WHERE `ID` =  \'8\'','artransaction/paymentPosting','0.021001100540161','2015-06-24 14:12:20'),(15310,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000082\' WHERE `ID` =  \'187\'','artransaction/paymentPosting','0.00099992752075195','2015-06-24 14:12:20'),(15311,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000082\', \'RP20150624[00000118]\', \'Posting Received Payment [ RP20150624[00000118] ]\', \'2\', \'2015-06-19\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-06-24 14:12:20'),(15312,2,2,'::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\', \'AR20150300000082\', 1, \'MUHAMMAD NUR\', \'20\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150624[00000118]\', \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-06-24 14:12:20'),(15313,2,2,'::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, \'AR20150300000082\', \'MUHAMMAD NUR\', \'25\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150624[00000118]\', \'2\')','artransaction/paymentPosting','0.0010001659393311','2015-06-24 14:12:20'),(15314,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'188\' AND `updateAble` =  1','artransaction/paymentPosting','0.0010001659393311','2015-06-24 14:12:20'),(15315,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 83 WHERE `ID` =  \'8\'','artransaction/paymentPosting','0.0060000419616699','2015-06-24 14:12:20'),(15316,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000083\' WHERE `ID` =  \'188\'','artransaction/paymentPosting','0.030001878738403','2015-06-24 14:12:20'),(15317,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000083\', \'RP20150624[00000119]\', \'Posting Received Payment [ RP20150624[00000119] ]\', \'2\', \'2015-06-19\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-06-24 14:12:20'),(15318,2,2,'::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\', \'AR20150300000083\', 1, \'SAFARI\', \'20\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150624[00000119]\', \'2\')','artransaction/paymentPosting','0.0010001659393311','2015-06-24 14:12:20'),(15319,2,2,'::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, \'AR20150300000083\', \'SAFARI\', \'25\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150624[00000119]\', \'2\')','artransaction/paymentPosting','0.0019998550415039','2015-06-24 14:12:20'),(15320,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'189\' AND `updateAble` =  1','artransaction/paymentPosting','0.0019998550415039','2015-06-24 14:12:20'),(15321,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 84 WHERE `ID` =  \'8\'','artransaction/paymentPosting','0.0070009231567383','2015-06-24 14:12:20'),(15322,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000084\' WHERE `ID` =  \'189\'','artransaction/paymentPosting','0.0080001354217529','2015-06-24 14:12:20'),(15323,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000084\', \'RP20150624[00000120]\', \'Posting Received Payment [ RP20150624[00000120] ]\', \'2\', \'2015-06-19\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.0010008811950684','2015-06-24 14:12:20'),(15324,2,2,'::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\', \'AR20150300000084\', 1, \'SITI RABBISAH\', \'20\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150624[00000120]\', \'2\')','artransaction/paymentPosting','0.0039999485015869','2015-06-24 14:12:20'),(15325,2,2,'::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, \'AR20150300000084\', \'SITI RABBISAH\', \'25\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150624[00000120]\', \'2\')','artransaction/paymentPosting','0.039001941680908','2015-06-24 14:12:20'),(15326,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'190\' AND `updateAble` =  1','artransaction/paymentPosting','0.0010001659393311','2015-06-24 14:12:21'),(15327,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 85 WHERE `ID` =  \'8\'','artransaction/paymentPosting','0.0010001659393311','2015-06-24 14:12:21'),(15328,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000085\' WHERE `ID` =  \'190\'','artransaction/paymentPosting','0.012000799179077','2015-06-24 14:12:21'),(15329,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000085\', \'RP20150624[00000121]\', \'Posting Received Payment [ RP20150624[00000121] ]\', \'2\', \'2015-06-19\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.002000093460083','2015-06-24 14:12:21'),(15330,2,2,'::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\', \'AR20150300000085\', 1, \'IRNAWAN ABDULLAH\', \'20\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150624[00000121]\', \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-06-24 14:12:21'),(15331,2,2,'::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, \'AR20150300000085\', \'IRNAWAN ABDULLAH\', \'25\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150624[00000121]\', \'2\')','artransaction/paymentPosting','0.0010001659393311','2015-06-24 14:12:21'),(15332,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'191\' AND `updateAble` =  1','artransaction/paymentPosting','0.0010001659393311','2015-06-24 14:12:21'),(15333,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 86 WHERE `ID` =  \'8\'','artransaction/paymentPosting','0.0260009765625','2015-06-24 14:12:21'),(15334,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000086\' WHERE `ID` =  \'191\'','artransaction/paymentPosting','0.00099992752075195','2015-06-24 14:12:21'),(15335,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000086\', \'RP20150624[00000122]\', \'Posting Received Payment [ RP20150624[00000122] ]\', \'2\', \'2015-06-19\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.0090000629425049','2015-06-24 14:12:21'),(15336,2,2,'::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\', \'AR20150300000086\', 1, \'SUMON DEBNATH\', \'20\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150624[00000122]\', \'2\')','artransaction/paymentPosting','0.0019998550415039','2015-06-24 14:12:21'),(15337,2,2,'::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, \'AR20150300000086\', \'SUMON DEBNATH\', \'25\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150624[00000122]\', \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-06-24 14:12:21'),(15338,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'192\' AND `updateAble` =  1','artransaction/paymentPosting','0.00099992752075195','2015-06-24 14:12:21'),(15339,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 87 WHERE `ID` =  \'8\'','artransaction/paymentPosting','0.012001037597656','2015-06-24 14:12:21'),(15340,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000087\' WHERE `ID` =  \'192\'','artransaction/paymentPosting','0.0090000629425049','2015-06-24 14:12:21'),(15341,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000087\', \'RP20150624[00000123]\', \'Posting Received Payment [ RP20150624[00000123] ]\', \'2\', \'2015-06-19\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-06-24 14:12:21'),(15342,2,2,'::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\', \'AR20150300000087\', 1, \'MUHAMMAD AHYANI\', \'20\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150624[00000123]\', \'2\')','artransaction/paymentPosting','0.003000020980835','2015-06-24 14:12:21'),(15343,2,2,'::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, \'AR20150300000087\', \'MUHAMMAD AHYANI\', \'25\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150624[00000123]\', \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-06-24 14:12:21'),(15344,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'193\' AND `updateAble` =  1','artransaction/paymentPosting','0.00099992752075195','2015-06-24 14:12:21'),(15345,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 88 WHERE `ID` =  \'8\'','artransaction/paymentPosting','0.024001121520996','2015-06-24 14:12:21'),(15346,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000088\' WHERE `ID` =  \'193\'','artransaction/paymentPosting','0.00099992752075195','2015-06-24 14:12:21'),(15347,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000088\', \'RP20150624[00000124]\', \'Posting Received Payment [ RP20150624[00000124] ]\', \'2\', \'2015-06-19\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.0019998550415039','2015-06-24 14:12:21'),(15348,2,2,'::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\', \'AR20150300000088\', 1, \'BARDI\', \'20\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150624[00000124]\', \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-06-24 14:12:21'),(15349,2,2,'::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, \'AR20150300000088\', \'BARDI\', \'25\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150624[00000124]\', \'2\')','artransaction/paymentPosting','0.032001972198486','2015-06-24 14:12:21'),(15350,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'50\', \'OPN2015\', \'2015-06-19\', \'MILLEAGE\', \'LIZA\', \'5\', \'\')','gltransaction/savenewpaywithOutItem','0.65403699874878','2015-06-24 14:14:39'),(15351,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (63, \'2\', \'TO IMMIGRATION JLN DUTA\', \'1\', \'87\', \'50\', \'50\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.078005075454712','2015-06-24 14:14:39'),(15352,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'63\'','gltransaction/otherpaymentposting','0.0010011196136475','2015-06-24 14:15:04'),(15353,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 60 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-24 14:15:04'),(15354,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000060\' WHERE `ID` =  \'63\'','gltransaction/otherpaymentposting','0.0010011196136475','2015-06-24 14:15:04'),(15355,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000060\', \'Other Payment [OPN2015[00000042]]]\', \'Other Payment [OPN2015[00000042]]]\', \'3\', \'2015-06-19\', \'2015\', \'3\', 50, 50, \'2\')','gltransaction/otherpaymentposting','0.035001993179321','2015-06-24 14:15:04'),(15356,2,2,'::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\', \'AP20150300000060\', 1, \'TO IMMIGRATION JLN DUTA\', \'25\', 50, 1, 1, \'50\', \'3\', \'2015\', \'1\', \'OPN2015[00000042]\', \'2\')','gltransaction/otherpaymentposting','0.04000186920166','2015-06-24 14:15:04'),(15357,2,2,'::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\', \'AP20150300000060\', 2, \'TO IMMIGRATION JLN DUTA\', \'87\', 50, 1, 1, \'50\', \'3\', \'2015\', \'1\', \'OPN2015[00000042]\', \'2\')','gltransaction/otherpaymentposting','0.0010001659393311','2015-06-24 14:15:04'),(15358,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000060\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-24 14:15:04'),(15359,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'581\'','Gltransaction/journalPosting','0.023000955581665','2015-06-24 14:18:22'),(15360,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000082\'','Gltransaction/journalPosting','0.081003904342651','2015-06-24 14:18:22'),(15361,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-24 14:18:22'),(15362,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-06-24 14:18:22'),(15363,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'582\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-24 14:18:22'),(15364,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000083\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-24 14:18:22'),(15365,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-24 14:18:22'),(15366,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-06-24 14:18:22'),(15367,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'583\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-24 14:18:22'),(15368,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000084\'','Gltransaction/journalPosting','0.002000093460083','2015-06-24 14:18:22'),(15369,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.013000965118408','2015-06-24 14:18:22'),(15370,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-06-24 14:18:22'),(15371,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'584\'','Gltransaction/journalPosting','0','2015-06-24 14:18:23'),(15372,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000085\'','Gltransaction/journalPosting','0','2015-06-24 14:18:23'),(15373,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.017001152038574','2015-06-24 14:18:23'),(15374,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-06-24 14:18:23'),(15375,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'585\'','Gltransaction/journalPosting','0.035001993179321','2015-06-24 14:18:23'),(15376,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000086\'','Gltransaction/journalPosting','0.032001972198486','2015-06-24 14:18:23'),(15377,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.013000965118408','2015-06-24 14:18:23'),(15378,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0090010166168213','2015-06-24 14:18:23'),(15379,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'586\'','Gltransaction/journalPosting','0.010000944137573','2015-06-24 14:18:23'),(15380,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000087\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-24 14:18:23'),(15381,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-24 14:18:23'),(15382,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-06-24 14:18:23'),(15383,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'587\'','Gltransaction/journalPosting','0.0060000419616699','2015-06-24 14:18:23'),(15384,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000088\'','Gltransaction/journalPosting','0.037002086639404','2015-06-24 14:18:23'),(15385,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-24 14:18:23'),(15386,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-06-24 14:18:23'),(15387,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'588\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-24 14:18:23'),(15388,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000060\'','Gltransaction/journalPosting','0.0099999904632568','2015-06-24 14:18:23'),(15389,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.014999866485596','2015-06-24 14:18:23'),(15390,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010000944137573','2015-06-24 14:18:23'),(15391,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'571\'','Gltransaction/journalPosting','0.017000913619995','2015-06-24 14:18:24'),(15392,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000072\'','Gltransaction/journalPosting','0.010000944137573','2015-06-24 14:18:24'),(15393,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-24 14:18:24'),(15394,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-06-24 14:18:24'),(15395,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-24 14:18:24'),(15396,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-06-24 14:18:24'),(15397,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-24 14:18:24'),(15398,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.026001930236816','2015-06-24 14:18:24'),(15399,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-24 14:18:24'),(15400,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-06-24 14:18:24'),(15401,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-24 14:18:24'),(15402,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-06-24 14:18:24'),(15403,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-24 14:18:24'),(15404,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-24 14:18:24'),(15405,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'572\'','Gltransaction/journalPosting','0.010999917984009','2015-06-24 14:18:24'),(15406,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000073\'','Gltransaction/journalPosting','0.050003051757812','2015-06-24 14:18:24'),(15407,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.082004070281982','2015-06-24 14:18:24'),(15408,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.016000986099243','2015-06-24 14:18:24'),(15409,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-24 14:18:24'),(15410,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0090010166168213','2015-06-24 14:18:24'),(15411,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-24 14:18:24'),(15412,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.013999938964844','2015-06-24 14:18:24'),(15413,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.031001091003418','2015-06-24 14:18:24'),(15414,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-06-24 14:18:24'),(15415,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.024001121520996','2015-06-24 14:18:24'),(15416,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.015000820159912','2015-06-24 14:18:24'),(15417,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-24 14:18:24'),(15418,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-06-24 14:18:24'),(15419,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'573\'','Gltransaction/journalPosting','0.002000093460083','2015-06-24 14:18:24'),(15420,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000074\'','Gltransaction/journalPosting','0.0010008811950684','2015-06-24 14:18:24'),(15421,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-24 14:18:24'),(15422,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-06-24 14:18:24'),(15423,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.0090007781982422','2015-06-24 14:18:24'),(15424,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-06-24 14:18:24'),(15425,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-24 14:18:24'),(15426,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-06-24 14:18:24'),(15427,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-24 14:18:24'),(15428,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-06-24 14:18:24'),(15429,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-24 14:18:24'),(15430,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-06-24 14:18:24'),(15431,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-24 14:18:24'),(15432,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-06-24 14:18:24'),(15433,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'574\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-24 14:18:24'),(15434,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000075\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-24 14:18:24'),(15435,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-24 14:18:24'),(15436,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-06-24 14:18:24'),(15437,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-24 14:18:25'),(15438,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-06-24 14:18:25'),(15439,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010000944137573','2015-06-24 14:18:25'),(15440,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-06-24 14:18:25'),(15441,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-24 14:18:25'),(15442,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-06-24 14:18:25'),(15443,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.016000986099243','2015-06-24 14:18:25'),(15444,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0090000629425049','2015-06-24 14:18:25'),(15445,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-24 14:18:25'),(15446,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-06-24 14:18:25'),(15447,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'575\'','Gltransaction/journalPosting','0.10100603103638','2015-06-24 14:18:25'),(15448,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000076\'','Gltransaction/journalPosting','0.029001951217651','2015-06-24 14:18:25'),(15449,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.071003913879395','2015-06-24 14:18:25'),(15450,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-06-24 14:18:25'),(15451,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0029997825622559','2015-06-24 14:18:25'),(15452,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.03400182723999','2015-06-24 14:18:25'),(15453,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.012001037597656','2015-06-24 14:18:25'),(15454,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0039999485015869','2015-06-24 14:18:25'),(15455,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.013000965118408','2015-06-24 14:18:25'),(15456,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.021000862121582','2015-06-24 14:18:25'),(15457,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0069999694824219','2015-06-24 14:18:25'),(15458,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-06-24 14:18:25'),(15459,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0029997825622559','2015-06-24 14:18:25'),(15460,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0020010471343994','2015-06-24 14:18:25'),(15461,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'576\'','Gltransaction/journalPosting','0.011999845504761','2015-06-24 14:18:25'),(15462,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000077\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-24 14:18:25'),(15463,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.0089998245239258','2015-06-24 14:18:25'),(15464,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-06-24 14:18:25'),(15465,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-24 14:18:25'),(15466,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.024000883102417','2015-06-24 14:18:25'),(15467,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-24 14:18:25'),(15468,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.016000986099243','2015-06-24 14:18:25'),(15469,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-24 14:18:25'),(15470,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-06-24 14:18:25'),(15471,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.033001899719238','2015-06-24 14:18:25'),(15472,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.022001028060913','2015-06-24 14:18:25'),(15473,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-24 14:18:25'),(15474,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-06-24 14:18:25'),(15475,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'577\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-24 14:18:26'),(15476,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000078\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-24 14:18:26'),(15477,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-24 14:18:26'),(15478,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0','2015-06-24 14:18:26'),(15479,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-24 14:18:26'),(15480,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0079998970031738','2015-06-24 14:18:26'),(15481,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010001182556152','2015-06-24 14:18:26'),(15482,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.018001079559326','2015-06-24 14:18:26'),(15483,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-24 14:18:26'),(15484,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-06-24 14:18:26'),(15485,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-24 14:18:26'),(15486,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-06-24 14:18:26'),(15487,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.029000997543335','2015-06-24 14:18:26'),(15488,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-06-24 14:18:26'),(15489,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'578\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-24 14:18:26'),(15490,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000079\'','Gltransaction/journalPosting','0.031002044677734','2015-06-24 14:18:26'),(15491,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.024002075195312','2015-06-24 14:18:26'),(15492,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-06-24 14:18:26'),(15493,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-24 14:18:26'),(15494,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-06-24 14:18:26'),(15495,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-24 14:18:26'),(15496,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.047003030776978','2015-06-24 14:18:26'),(15497,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-24 14:18:26'),(15498,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-06-24 14:18:26'),(15499,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-24 14:18:26'),(15500,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-06-24 14:18:26'),(15501,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-24 14:18:26'),(15502,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-24 14:18:26'),(15503,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'579\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-24 14:18:26'),(15504,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000080\'','Gltransaction/journalPosting','0','2015-06-24 14:18:26'),(15505,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'580\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-24 14:18:26'),(15506,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000081\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-24 14:18:26'),(15507,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-24 14:18:26'),(15508,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-06-24 14:18:26'),(15509,2,3,'192.168.0.105','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, \'153\', \'INV2015\', \'2015-05-01\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'900\', \'900\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.043001890182495','2015-06-24 14:30:34'),(15510,2,3,'192.168.0.105','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (207, \'1\', \'3\', \'133\', \'sewa rumah\', \'900\', \'7\', \'0\', \'0\', \'900\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033001899719238','2015-06-24 14:30:34'),(15511,2,3,'192.168.0.105','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'900\' WHERE `ID` =  207','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-06-24 14:30:34'),(15512,2,3,'192.168.0.105','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, \'153\', \'INV2015\', \'2015-06-02\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'900\', \'900\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01400089263916','2015-06-24 14:37:38'),(15513,2,3,'192.168.0.105','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (208, \'1\', \'3\', \'133\', \'sewa rumah\', \'900\', \'7\', \'0\', \'0\', \'900\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.0010001659393311','2015-06-24 14:37:38'),(15514,2,3,'192.168.0.105','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'900\' WHERE `ID` =  208','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2015-06-24 14:37:38'),(15515,2,3,'192.168.0.105','update','UPDATE `comp_jl_seq` SET `seqNo` = 89 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.018002033233643','2015-06-24 14:38:05'),(15516,2,3,'192.168.0.105','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000089\', `updateAble` = \'0\' WHERE `ID` =  \'208\'','artransaction/directInvoicePosting','0.002000093460083','2015-06-24 14:38:05'),(15517,2,3,'192.168.0.105','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000089\', \'INV2015[00000137]\', \'Posting Direct Sales Invoices [ INV2015[00000137] ]\', \'2\', \'2015-06-02\', \'2015\', \'3\', 900, 900, \'3\')','artransaction/directInvoicePosting','0.019001007080078','2015-06-24 14:38:05'),(15518,2,3,'192.168.0.105','insert','INSERT INTO `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, \'AR20150300000089\', \'sewa rumah\', \'20\', \'MUHAMMAT NURI\', 900, \'1\', \'1\', \'900\', \'3\', \'2015\', \'1\', \'INV2015[00000137]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.026001930236816','2015-06-24 14:38:05'),(15519,2,3,'192.168.0.105','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000089\', 2, \'sewa rumah\', \'133\', \'MUHAMMAT NURI\', 900, \'1\', \'1\', \'900\', \'3\', \'2015\', \'1\', \'INV2015[00000137]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.002000093460083','2015-06-24 14:38:05'),(15520,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `total_amount_dr` = 900, `total_amount_cr` = 900, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000089\'','artransaction/directInvoicePosting','0.00099992752075195','2015-06-24 14:38:05'),(15521,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'589\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-24 14:38:36'),(15522,2,3,'192.168.0.105','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000089\'','Gltransaction/journalPosting','0.078004121780396','2015-06-24 14:38:36'),(15523,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.062003135681152','2015-06-24 14:38:36'),(15524,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.003000020980835','2015-06-24 14:38:36'),(15525,2,3,'192.168.0.105','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, \'155\', \'INV2015\', \'2015-06-02\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'700\', \'700\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.023000955581665','2015-06-24 14:40:50'),(15526,2,3,'192.168.0.105','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (209, \'1\', \'3\', \'133\', \'sewa rumah \', \'700\', \'7\', \'0\', \'0\', \'700\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030001878738403','2015-06-24 14:40:50'),(15527,2,3,'192.168.0.105','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'700\' WHERE `ID` =  209','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-06-24 14:40:50'),(15528,2,3,'192.168.0.105','update','UPDATE `comp_jl_seq` SET `seqNo` = 90 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.022001028060913','2015-06-24 14:41:12'),(15529,2,3,'192.168.0.105','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000090\', `updateAble` = \'0\' WHERE `ID` =  \'209\'','artransaction/directInvoicePosting','0.0060000419616699','2015-06-24 14:41:12'),(15530,2,3,'192.168.0.105','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000090\', \'INV2015[00000138]\', \'Posting Direct Sales Invoices [ INV2015[00000138] ]\', \'2\', \'2015-06-02\', \'2015\', \'3\', 700, 700, \'3\')','artransaction/directInvoicePosting','0.011000871658325','2015-06-24 14:41:12'),(15531,2,3,'192.168.0.105','insert','INSERT INTO `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, \'AR20150300000090\', \'sewa rumah \', \'20\', \'MUHAMMAD IMRAN  BIN KAMARUL ASRI\', 700, \'1\', \'1\', \'700\', \'3\', \'2015\', \'1\', \'INV2015[00000138]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.016000986099243','2015-06-24 14:41:12'),(15532,2,3,'192.168.0.105','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000090\', 2, \'sewa rumah \', \'133\', \'MUHAMMAD IMRAN  BIN KAMARUL ASRI\', 700, \'1\', \'1\', \'700\', \'3\', \'2015\', \'1\', \'INV2015[00000138]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.0019998550415039','2015-06-24 14:41:12'),(15533,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `total_amount_dr` = 700, `total_amount_cr` = 700, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000090\'','artransaction/directInvoicePosting','0.002000093460083','2015-06-24 14:41:12'),(15534,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'590\'','Gltransaction/journalPosting','0.026001930236816','2015-06-24 14:41:26'),(15535,2,3,'192.168.0.105','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000090\'','Gltransaction/journalPosting','0.0069999694824219','2015-06-24 14:41:26'),(15536,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0039999485015869','2015-06-24 14:41:26'),(15537,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.015001058578491','2015-06-24 14:41:26'),(15538,2,3,'192.168.0.105','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'3\', \'1.00000\', \'155\', \'\', \'\', \'RP20150624\', \'2015-06-04\', \'2\', 0, \'700\', \'121\', \'\', \'0\', \'0\', \'0\', \'700\')','arTransaction/saveNewReceivePayment','0.015001058578491','2015-06-24 14:42:27'),(15539,2,3,'192.168.0.105','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 194, \'209\', \'0\', \'700\')','arTransaction/saveNewReceivePayment','0.0260009765625','2015-06-24 14:42:27'),(15540,2,3,'192.168.0.105','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'209\'','arTransaction/saveNewReceivePayment','0.016000986099243','2015-06-24 14:42:27'),(15541,2,3,'192.168.0.105','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'194\' AND `updateAble` =  1','artransaction/paymentPosting','0.0019998550415039','2015-06-24 14:42:42'),(15542,2,3,'192.168.0.105','update','UPDATE `comp_jl_seq` SET `seqNo` = 91 WHERE `ID` =  \'8\'','artransaction/paymentPosting','0.0019998550415039','2015-06-24 14:42:42'),(15543,2,3,'192.168.0.105','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000091\' WHERE `ID` =  \'194\'','artransaction/paymentPosting','0.002000093460083','2015-06-24 14:42:42'),(15544,2,3,'192.168.0.105','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000091\', \'RP20150624[00000125]\', \'Posting Received Payment [ RP20150624[00000125] ]\', \'2\', \'2015-06-04\', \'2015\', \'3\', 700, 700, \'3\')','artransaction/paymentPosting','0.077004909515381','2015-06-24 14:42:42'),(15545,2,3,'192.168.0.105','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\', \'AR20150300000091\', 1, \'MUHAMMAD IMRAN  BIN KAMARUL ASRI\', \'20\', 700, 1, \'1\', \'700\', \'3\', \'2015\', \'1\', \'RP20150624[00000125]\', \'3\')','artransaction/paymentPosting','0.033002138137817','2015-06-24 14:42:42'),(15546,2,3,'192.168.0.105','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, \'AR20150300000091\', \'MUHAMMAD IMRAN  BIN KAMARUL ASRI\', \'129\', 700, 1, \'1\', \'700\', \'3\', \'2015\', \'1\', \'RP20150624[00000125]\', \'3\')','artransaction/paymentPosting','0.00099992752075195','2015-06-24 14:42:42'),(15547,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'591\'','Gltransaction/journalPosting','0.0010008811950684','2015-06-24 14:42:59'),(15548,2,3,'192.168.0.105','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000091\'','Gltransaction/journalPosting','0.040002107620239','2015-06-24 14:42:59'),(15549,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.062004089355469','2015-06-24 14:42:59'),(15550,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-24 14:42:59'),(15551,2,3,'192.168.0.105','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, \'154\', \'INV2015\', \'2015-06-02\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'800\', \'800\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01400089263916','2015-06-24 14:48:58'),(15552,2,3,'192.168.0.105','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (210, \'1\', \'3\', \'133\', \'sewa rumah\', \'800\', \'7\', \'0\', \'0\', \'800\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030000925064087','2015-06-24 14:48:58'),(15553,2,3,'192.168.0.105','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'800\' WHERE `ID` =  210','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-06-24 14:48:58'),(15554,2,3,'192.168.0.105','update','UPDATE `comp_jl_seq` SET `seqNo` = 92 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.010000944137573','2015-06-24 14:49:10'),(15555,2,3,'192.168.0.105','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000092\', `updateAble` = \'0\' WHERE `ID` =  \'210\'','artransaction/directInvoicePosting','0.01400089263916','2015-06-24 14:49:10'),(15556,2,3,'192.168.0.105','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000092\', \'INV2015[00000139]\', \'Posting Direct Sales Invoices [ INV2015[00000139] ]\', \'2\', \'2015-06-02\', \'2015\', \'3\', 800, 800, \'3\')','artransaction/directInvoicePosting','0.0099999904632568','2015-06-24 14:49:10'),(15557,2,3,'192.168.0.105','insert','INSERT INTO `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, \'AR20150300000092\', \'sewa rumah\', \'20\', \'MOHD ZAZELI BIN AB MAJID\', 800, \'1\', \'1\', \'800\', \'3\', \'2015\', \'1\', \'INV2015[00000139]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.0010008811950684','2015-06-24 14:49:10'),(15558,2,3,'192.168.0.105','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000092\', 2, \'sewa rumah\', \'133\', \'MOHD ZAZELI BIN AB MAJID\', 800, \'1\', \'1\', \'800\', \'3\', \'2015\', \'1\', \'INV2015[00000139]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-24 14:49:10'),(15559,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `total_amount_dr` = 800, `total_amount_cr` = 800, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000092\'','artransaction/directInvoicePosting','0.0039999485015869','2015-06-24 14:49:10'),(15560,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'592\'','Gltransaction/journalPosting','0.0079998970031738','2015-06-24 14:49:32'),(15561,2,3,'192.168.0.105','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000092\'','Gltransaction/journalPosting','0.0050010681152344','2015-06-24 14:49:32'),(15562,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012001037597656','2015-06-24 14:49:32'),(15563,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-24 14:49:32'),(15564,2,3,'192.168.0.105','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, \'156\', \'INV2015\', \'2015-06-02\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'600\', \'600\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.022001028060913','2015-06-24 14:50:51'),(15565,2,3,'192.168.0.105','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (211, \'1\', \'3\', \'133\', \'sewa rumah\', \'600\', \'7\', \'0\', \'0\', \'600\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.039003133773804','2015-06-24 14:50:51'),(15566,2,3,'192.168.0.105','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'600\' WHERE `ID` =  211','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2015-06-24 14:50:51'),(15567,2,3,'192.168.0.105','update','UPDATE `comp_jl_seq` SET `seqNo` = 93 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.025000810623169','2015-06-24 14:51:13'),(15568,2,3,'192.168.0.105','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000093\', `updateAble` = \'0\' WHERE `ID` =  \'211\'','artransaction/directInvoicePosting','0.010001182556152','2015-06-24 14:51:13'),(15569,2,3,'192.168.0.105','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000093\', \'INV2015[00000140]\', \'Posting Direct Sales Invoices [ INV2015[00000140] ]\', \'2\', \'2015-06-02\', \'2015\', \'3\', 600, 600, \'3\')','artransaction/directInvoicePosting','0.045001983642578','2015-06-24 14:51:13'),(15570,2,3,'192.168.0.105','insert','INSERT INTO `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, \'AR20150300000093\', \'sewa rumah\', \'20\', \'CHE MUHAMAD NASRUL  BIN CHE MOHD NASHIR\', 600, \'1\', \'1\', \'600\', \'3\', \'2015\', \'1\', \'INV2015[00000140]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.044003009796143','2015-06-24 14:51:13'),(15571,2,3,'192.168.0.105','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000093\', 2, \'sewa rumah\', \'133\', \'CHE MUHAMAD NASRUL  BIN CHE MOHD NASHIR\', 600, \'1\', \'1\', \'600\', \'3\', \'2015\', \'1\', \'INV2015[00000140]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.002000093460083','2015-06-24 14:51:13'),(15572,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `total_amount_dr` = 600, `total_amount_cr` = 600, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000093\'','artransaction/directInvoicePosting','0.01400089263916','2015-06-24 14:51:13'),(15573,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'593\'','Gltransaction/journalPosting','0.015001058578491','2015-06-24 14:51:45'),(15574,2,3,'192.168.0.105','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000093\'','Gltransaction/journalPosting','0.063004016876221','2015-06-24 14:51:45'),(15575,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.082005023956299','2015-06-24 14:51:45'),(15576,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.02000093460083','2015-06-24 14:51:45'),(15577,2,3,'192.168.0.105','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'3\', \'1.00000\', \'156\', \'\', \'\', \'RP20150624\', \'2015-05-26\', \'2\', 0, \'600\', \'68\', \'\', \'0\', \'0\', \'0\', \'600\')','arTransaction/saveNewReceivePayment','0.015000104904175','2015-06-24 14:53:00'),(15578,2,3,'192.168.0.105','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 195, \'211\', \'0\', \'600\')','arTransaction/saveNewReceivePayment','0.074005126953125','2015-06-24 14:53:00'),(15579,2,3,'192.168.0.105','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'211\'','arTransaction/saveNewReceivePayment','0.041002035140991','2015-06-24 14:53:00'),(15580,2,3,'192.168.0.105','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'195\' AND `updateAble` =  1','artransaction/paymentPosting','0.02000093460083','2015-06-24 14:57:10'),(15581,2,3,'192.168.0.105','update','UPDATE `comp_jl_seq` SET `seqNo` = 173 WHERE `ID` =  \'5\'','artransaction/paymentPosting','0.017001152038574','2015-06-24 14:57:10'),(15582,2,3,'192.168.0.105','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150200000173\' WHERE `ID` =  \'195\'','artransaction/paymentPosting','0.00099992752075195','2015-06-24 14:57:10'),(15583,2,3,'192.168.0.105','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150200000173\', \'RP20150624[00000126]\', \'Posting Received Payment [ RP20150624[00000126] ]\', \'2\', \'2015-05-26\', \'2015\', \'2\', 600, 600, \'3\')','artransaction/paymentPosting','0.050003051757812','2015-06-24 14:57:10'),(15584,2,3,'192.168.0.105','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\', \'AR20150200000173\', 1, \'CHE MUHAMAD NASRUL  BIN CHE MOHD NASHIR\', \'20\', 600, 1, \'1\', \'600\', \'2\', \'2015\', \'1\', \'RP20150624[00000126]\', \'3\')','artransaction/paymentPosting','0.066004037857056','2015-06-24 14:57:10'),(15585,2,3,'192.168.0.105','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, \'AR20150200000173\', \'CHE MUHAMAD NASRUL  BIN CHE MOHD NASHIR\', \'129\', 600, 1, \'1\', \'600\', \'2\', \'2015\', \'1\', \'RP20150624[00000126]\', \'3\')','artransaction/paymentPosting','0.0010001659393311','2015-06-24 14:57:10'),(15586,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'594\'','Gltransaction/journalPosting','0.017001152038574','2015-06-24 14:57:36'),(15587,2,3,'192.168.0.105','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150200000173\'','Gltransaction/journalPosting','0.057003974914551','2015-06-24 14:57:36'),(15588,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.071004152297974','2015-06-24 14:57:36'),(15589,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011001110076904','2015-06-24 14:57:36'),(15590,2,3,'192.168.0.105','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, \'158\', \'INV2015\', \'2015-06-02\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'800\', \'800\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.054003000259399','2015-06-24 15:00:09'),(15591,2,3,'192.168.0.105','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (212, \'1\', \'3\', \'133\', \'sewa rumah\', \'800\', \'7\', \'0\', \'0\', \'800\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036001920700073','2015-06-24 15:00:09'),(15592,2,3,'192.168.0.105','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'800\' WHERE `ID` =  212','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2015-06-24 15:00:09'),(15593,2,3,'192.168.0.105','update','UPDATE `comp_jl_seq` SET `seqNo` = 94 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.002000093460083','2015-06-24 15:00:23'),(15594,2,3,'192.168.0.105','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000094\', `updateAble` = \'0\' WHERE `ID` =  \'212\'','artransaction/directInvoicePosting','0.002000093460083','2015-06-24 15:00:23'),(15595,2,3,'192.168.0.105','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000094\', \'INV2015[00000141]\', \'Posting Direct Sales Invoices [ INV2015[00000141] ]\', \'2\', \'2015-06-02\', \'2015\', \'3\', 800, 800, \'3\')','artransaction/directInvoicePosting','0.057003974914551','2015-06-24 15:00:23'),(15596,2,3,'192.168.0.105','insert','INSERT INTO `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, \'AR20150300000094\', \'sewa rumah\', \'20\', \'MOHD KHAIRIL BIN ZAINAL ABIDIN\', 800, \'1\', \'1\', \'800\', \'3\', \'2015\', \'1\', \'INV2015[00000141]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.026001214981079','2015-06-24 15:00:23'),(15597,2,3,'192.168.0.105','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000094\', 2, \'sewa rumah\', \'133\', \'MOHD KHAIRIL BIN ZAINAL ABIDIN\', 800, \'1\', \'1\', \'800\', \'3\', \'2015\', \'1\', \'INV2015[00000141]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-24 15:00:23'),(15598,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `total_amount_dr` = 800, `total_amount_cr` = 800, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000094\'','artransaction/directInvoicePosting','0.014001131057739','2015-06-24 15:00:23'),(15599,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'595\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-24 15:00:36'),(15600,2,3,'192.168.0.105','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000094\'','Gltransaction/journalPosting','0.064003944396973','2015-06-24 15:00:36'),(15601,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.071004152297974','2015-06-24 15:00:36'),(15602,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-06-24 15:00:36'),(15603,2,3,'192.168.0.105','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, \'157\', \'INV2015\', \'2015-06-02\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'800\', \'800\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.010001182556152','2015-06-24 15:03:17'),(15604,2,3,'192.168.0.105','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (213, \'1\', \'3\', \'133\', \'sewa rumah\', \'800\', \'\', \'\', \'0\', \'800\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.010000944137573','2015-06-24 15:03:17'),(15605,2,3,'192.168.0.105','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'800\' WHERE `ID` =  213','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-06-24 15:03:17'),(15606,2,3,'192.168.0.105','update','UPDATE `comp_jl_seq` SET `seqNo` = 95 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.022001981735229','2015-06-24 15:03:31'),(15607,2,3,'192.168.0.105','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000095\', `updateAble` = \'0\' WHERE `ID` =  \'213\'','artransaction/directInvoicePosting','0.0039999485015869','2015-06-24 15:03:31'),(15608,2,3,'192.168.0.105','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000095\', \'INV2015[00000142]\', \'Posting Direct Sales Invoices [ INV2015[00000142] ]\', \'2\', \'2015-06-02\', \'2015\', \'3\', 800, 800, \'3\')','artransaction/directInvoicePosting','0.0030009746551514','2015-06-24 15:03:31'),(15609,2,3,'192.168.0.105','insert','INSERT INTO `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, \'AR20150300000095\', \'sewa rumah\', \'20\', \'MOHD FADZLI BIN NORJAE\', 800, \'1\', \'1\', \'800\', \'3\', \'2015\', \'1\', \'INV2015[00000142]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-24 15:03:31'),(15610,2,3,'192.168.0.105','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000095\', 2, \'sewa rumah\', \'133\', \'MOHD FADZLI BIN NORJAE\', 800, \'1\', \'1\', \'800\', \'3\', \'2015\', \'1\', \'INV2015[00000142]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-24 15:03:31'),(15611,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `total_amount_dr` = 800, `total_amount_cr` = 800, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000095\'','artransaction/directInvoicePosting','0.0019998550415039','2015-06-24 15:03:31'),(15612,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'596\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-24 15:03:46'),(15613,2,3,'192.168.0.105','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000095\'','Gltransaction/journalPosting','0.10700583457947','2015-06-24 15:03:46'),(15614,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.063004016876221','2015-06-24 15:03:46'),(15615,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.02000093460083','2015-06-24 15:03:46'),(15616,2,3,'192.168.0.105','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'3\', \'1.00000\', \'157\', \'\', \'\', \'RP20150624\', \'2015-06-07\', \'2\', 0, \'800\', \'68\', \'\', \'0\', \'0\', \'0\', \'800\')','arTransaction/saveNewReceivePayment','0.030001163482666','2015-06-24 15:17:01'),(15617,2,3,'192.168.0.105','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 196, \'213\', \'0\', \'800\')','arTransaction/saveNewReceivePayment','0.018001079559326','2015-06-24 15:17:01'),(15618,2,3,'192.168.0.105','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'213\'','arTransaction/saveNewReceivePayment','0.031001091003418','2015-06-24 15:17:01'),(15619,2,3,'192.168.0.105','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'196\' AND `updateAble` =  1','artransaction/paymentPosting','0.002000093460083','2015-06-24 15:17:12'),(15620,2,3,'192.168.0.105','update','UPDATE `comp_jl_seq` SET `seqNo` = 96 WHERE `ID` =  \'8\'','artransaction/paymentPosting','0.0010001659393311','2015-06-24 15:17:12'),(15621,2,3,'192.168.0.105','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000096\' WHERE `ID` =  \'196\'','artransaction/paymentPosting','0.00099992752075195','2015-06-24 15:17:12'),(15622,2,3,'192.168.0.105','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000096\', \'RP20150624[00000127]\', \'Posting Received Payment [ RP20150624[00000127] ]\', \'2\', \'2015-06-07\', \'2015\', \'3\', 800, 800, \'3\')','artransaction/paymentPosting','0.034002065658569','2015-06-24 15:17:12'),(15623,2,3,'192.168.0.105','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\', \'AR20150300000096\', 1, \'MOHD FADZLI BIN NORJAE\', \'20\', 800, 1, \'1\', \'800\', \'3\', \'2015\', \'1\', \'RP20150624[00000127]\', \'3\')','artransaction/paymentPosting','0.034002065658569','2015-06-24 15:17:12'),(15624,2,3,'192.168.0.105','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, \'AR20150300000096\', \'MOHD FADZLI BIN NORJAE\', \'129\', 800, 1, \'1\', \'800\', \'3\', \'2015\', \'1\', \'RP20150624[00000127]\', \'3\')','artransaction/paymentPosting','0.00099992752075195','2015-06-24 15:17:12'),(15625,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'597\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-24 15:17:25'),(15626,2,3,'192.168.0.105','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000096\'','Gltransaction/journalPosting','0.04600191116333','2015-06-24 15:17:25'),(15627,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.061004161834717','2015-06-24 15:17:25'),(15628,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-24 15:17:25'),(15629,2,3,'192.168.0.105','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'159\', \'INV2015\', \'2015-06-02\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'750\', \'750\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.025001049041748','2015-06-24 15:18:28'),(15630,2,3,'192.168.0.105','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (214, \'1\', \'3\', \'133\', \'sewa rumah\', \'750\', \'\', \'\', \'0\', \'750\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.056004047393799','2015-06-24 15:18:28'),(15631,2,3,'192.168.0.105','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'750\' WHERE `ID` =  214','Artransaction/saveNewDirectSaleInvoiceCharges','0.0010001659393311','2015-06-24 15:18:28'),(15632,2,3,'192.168.0.105','update','UPDATE `comp_jl_seq` SET `seqNo` = 97 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.016000986099243','2015-06-24 15:18:52'),(15633,2,3,'192.168.0.105','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000097\', `updateAble` = \'0\' WHERE `ID` =  \'214\'','artransaction/directInvoicePosting','0.0099999904632568','2015-06-24 15:18:52'),(15634,2,3,'192.168.0.105','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000097\', \'INV2015[00000143]\', \'Posting Direct Sales Invoices [ INV2015[00000143] ]\', \'2\', \'2015-06-02\', \'2015\', \'3\', 750, 750, \'3\')','artransaction/directInvoicePosting','0.0060009956359863','2015-06-24 15:18:52'),(15635,2,3,'192.168.0.105','insert','INSERT INTO `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, \'AR20150300000097\', \'sewa rumah\', \'20\', \'NORLIN BINTI KAMAL\', 750, \'1\', \'1\', \'750\', \'3\', \'2015\', \'1\', \'INV2015[00000143]\', \'0\', \'3\')','artransaction/directInvoicePosting','0','2015-06-24 15:18:52'),(15636,2,3,'192.168.0.105','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000097\', 2, \'sewa rumah\', \'133\', \'NORLIN BINTI KAMAL\', 750, \'1\', \'1\', \'750\', \'3\', \'2015\', \'1\', \'INV2015[00000143]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-24 15:18:52'),(15637,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `total_amount_dr` = 750, `total_amount_cr` = 750, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000097\'','artransaction/directInvoicePosting','0.0080001354217529','2015-06-24 15:18:52'),(15638,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'598\'','Gltransaction/journalPosting','0.018001079559326','2015-06-24 15:19:03'),(15639,2,3,'192.168.0.105','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000097\'','Gltransaction/journalPosting','0.017000913619995','2015-06-24 15:19:03'),(15640,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.026001930236816','2015-06-24 15:19:03'),(15641,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0029997825622559','2015-06-24 15:19:03'),(15642,2,3,'192.168.0.105','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'3\', \'1.00000\', \'159\', \'\', \'\', \'RP20150624\', \'2015-06-03\', \'2\', 0, \'750\', \'68\', \'\', \'0\', \'0\', \'0\', \'750\')','arTransaction/saveNewReceivePayment','0.025002002716064','2015-06-24 15:20:10'),(15643,2,3,'192.168.0.105','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 197, \'214\', \'0\', \'750\')','arTransaction/saveNewReceivePayment','0.053003072738647','2015-06-24 15:20:10'),(15644,2,3,'192.168.0.105','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'214\'','arTransaction/saveNewReceivePayment','0.00099992752075195','2015-06-24 15:20:10'),(15645,2,3,'192.168.0.105','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'197\' AND `updateAble` =  1','artransaction/paymentPosting','0.0010001659393311','2015-06-24 15:20:25'),(15646,2,3,'192.168.0.105','update','UPDATE `comp_jl_seq` SET `seqNo` = 98 WHERE `ID` =  \'8\'','artransaction/paymentPosting','0','2015-06-24 15:20:25'),(15647,2,3,'192.168.0.105','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000098\' WHERE `ID` =  \'197\'','artransaction/paymentPosting','0.00099992752075195','2015-06-24 15:20:25'),(15648,2,3,'192.168.0.105','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000098\', \'RP20150624[00000128]\', \'Posting Received Payment [ RP20150624[00000128] ]\', \'2\', \'2015-06-03\', \'2015\', \'3\', 750, 750, \'3\')','artransaction/paymentPosting','0.041002035140991','2015-06-24 15:20:25'),(15649,2,3,'192.168.0.105','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\', \'AR20150300000098\', 1, \'NORLIN BINTI KAMAL\', \'20\', 750, 1, \'1\', \'750\', \'3\', \'2015\', \'1\', \'RP20150624[00000128]\', \'3\')','artransaction/paymentPosting','0.026002168655396','2015-06-24 15:20:25'),(15650,2,3,'192.168.0.105','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, \'AR20150300000098\', \'NORLIN BINTI KAMAL\', \'129\', 750, 1, \'1\', \'750\', \'3\', \'2015\', \'1\', \'RP20150624[00000128]\', \'3\')','artransaction/paymentPosting','0.0019998550415039','2015-06-24 15:20:25'),(15651,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'599\'','Gltransaction/journalPosting','0.021001100540161','2015-06-24 15:20:39'),(15652,2,3,'192.168.0.105','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000098\'','Gltransaction/journalPosting','0.051002979278564','2015-06-24 15:20:39'),(15653,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.074003934860229','2015-06-24 15:20:39'),(15654,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-24 15:20:39'),(15655,2,3,'192.168.0.105','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'160\', \'INV2015\', \'2015-06-02\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'900\', \'900\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01400089263916','2015-06-24 15:21:53'),(15656,2,3,'192.168.0.105','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (215, \'1\', \'3\', \'133\', \'sewa rumah\', \'900\', \'7\', \'0\', \'0\', \'900\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036001920700073','2015-06-24 15:21:53'),(15657,2,3,'192.168.0.105','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'900\' WHERE `ID` =  215','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-06-24 15:21:53'),(15658,2,3,'192.168.0.105','update','UPDATE `comp_jl_seq` SET `seqNo` = 99 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.015000820159912','2015-06-24 15:22:08'),(15659,2,3,'192.168.0.105','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000099\', `updateAble` = \'0\' WHERE `ID` =  \'215\'','artransaction/directInvoicePosting','0.0089998245239258','2015-06-24 15:22:08'),(15660,2,3,'192.168.0.105','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000099\', \'INV2015[00000144]\', \'Posting Direct Sales Invoices [ INV2015[00000144] ]\', \'2\', \'2015-06-02\', \'2015\', \'3\', 900, 900, \'3\')','artransaction/directInvoicePosting','0.015001058578491','2015-06-24 15:22:08'),(15661,2,3,'192.168.0.105','insert','INSERT INTO `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, \'AR20150300000099\', \'sewa rumah\', \'20\', \'SYAM  NORRAZMAN  BIN RAJA RAMLI\', 900, \'1\', \'1\', \'900\', \'3\', \'2015\', \'1\', \'INV2015[00000144]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.0090010166168213','2015-06-24 15:22:08'),(15662,2,3,'192.168.0.105','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000099\', 2, \'sewa rumah\', \'133\', \'SYAM  NORRAZMAN  BIN RAJA RAMLI\', 900, \'1\', \'1\', \'900\', \'3\', \'2015\', \'1\', \'INV2015[00000144]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-24 15:22:08'),(15663,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `total_amount_dr` = 900, `total_amount_cr` = 900, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000099\'','artransaction/directInvoicePosting','0.0099999904632568','2015-06-24 15:22:08'),(15664,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'600\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-24 15:22:23'),(15665,2,3,'192.168.0.105','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000099\'','Gltransaction/journalPosting','0.069004058837891','2015-06-24 15:22:23'),(15666,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.074003934860229','2015-06-24 15:22:23'),(15667,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-24 15:22:23'),(15668,2,3,'192.168.0.105','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'161\', \'INV2015\', \'2015-06-02\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'850\', \'850\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01200008392334','2015-06-24 15:23:46'),(15669,2,3,'192.168.0.105','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (216, \'1\', \'3\', \'133\', \'sewa rumah\', \'850\', \'7\', \'0\', \'0\', \'850\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.061003923416138','2015-06-24 15:23:46'),(15670,2,3,'192.168.0.105','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'850\' WHERE `ID` =  216','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-06-24 15:23:46'),(15671,2,3,'192.168.0.105','update','UPDATE `comp_jl_seq` SET `seqNo` = 100 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.00099992752075195','2015-06-24 15:23:59'),(15672,2,3,'192.168.0.105','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000100\', `updateAble` = \'0\' WHERE `ID` =  \'216\'','artransaction/directInvoicePosting','0.003000020980835','2015-06-24 15:23:59'),(15673,2,3,'192.168.0.105','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000100\', \'INV2015[00000145]\', \'Posting Direct Sales Invoices [ INV2015[00000145] ]\', \'2\', \'2015-06-02\', \'2015\', \'3\', 850, 850, \'3\')','artransaction/directInvoicePosting','0.041001796722412','2015-06-24 15:23:59'),(15674,2,3,'192.168.0.105','insert','INSERT INTO `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, \'AR20150300000100\', \'sewa rumah\', \'20\', \'MOHD ZULKIFLI BIN ABU BAKAR@JAFAR\', 850, \'1\', \'1\', \'850\', \'3\', \'2015\', \'1\', \'INV2015[00000145]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.0090010166168213','2015-06-24 15:23:59'),(15675,2,3,'192.168.0.105','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000100\', 2, \'sewa rumah\', \'133\', \'MOHD ZULKIFLI BIN ABU BAKAR@JAFAR\', 850, \'1\', \'1\', \'850\', \'3\', \'2015\', \'1\', \'INV2015[00000145]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-24 15:23:59'),(15676,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `total_amount_dr` = 850, `total_amount_cr` = 850, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000100\'','artransaction/directInvoicePosting','0.0069999694824219','2015-06-24 15:23:59'),(15677,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'601\'','Gltransaction/journalPosting','0.018000841140747','2015-06-24 15:24:15'),(15678,2,3,'192.168.0.105','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000100\'','Gltransaction/journalPosting','0.0030009746551514','2015-06-24 15:24:15'),(15679,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0099999904632568','2015-06-24 15:24:15'),(15680,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0080010890960693','2015-06-24 15:24:15'),(15681,2,3,'192.168.0.105','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'3\', 1, \'68\', \'1130\', \'OPN2015\', \'2015-04-10\', \'house rental\', \'suwir\', \'5\', \'\')','gltransaction/savenewpaywithOutItem','0.16000890731812','2015-06-24 15:41:26'),(15682,2,3,'192.168.0.105','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (64, \'3\', \'repair rumah sewa\', \'1\', \'89\', \'1130\', \'1130\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.021001100540161','2015-06-24 15:41:26'),(15683,2,3,'192.168.0.105','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'64\'','gltransaction/otherpaymentposting','0.0019998550415039','2015-06-24 15:42:00'),(15684,2,3,'192.168.0.105','update','UPDATE `comp_jl_seq` SET `seqNo` = 51 WHERE `ID` =  \'4\'','gltransaction/otherpaymentposting','0.002000093460083','2015-06-24 15:42:00'),(15685,2,3,'192.168.0.105','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000051\' WHERE `ID` =  \'64\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-24 15:42:00'),(15686,2,3,'192.168.0.105','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150100000051\', \'Other Payment [OPN2015[00000043]]]\', \'Other Payment [OPN2015[00000043]]]\', \'3\', \'2015-04-10\', \'2015\', \'1\', 1130, 1130, \'3\')','gltransaction/otherpaymentposting','0.053002834320068','2015-06-24 15:42:00'),(15687,2,3,'192.168.0.105','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\', \'AP20150100000051\', 1, \'repair rumah sewa\', \'25\', 1130, 1, 1, \'1130\', \'1\', \'2015\', \'1\', \'OPN2015[00000043]\', \'3\')','gltransaction/otherpaymentposting','0.0260009765625','2015-06-24 15:42:00'),(15688,2,3,'192.168.0.105','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\', \'AP20150100000051\', 2, \'repair rumah sewa\', \'89\', 1130, 1, 1, \'1130\', \'1\', \'2015\', \'1\', \'OPN2015[00000043]\', \'3\')','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-24 15:42:00'),(15689,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `total_amount_dr` = 1130, `total_amount_cr` = 1130, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000051\'','gltransaction/otherpaymentposting','0.013001203536987','2015-06-24 15:42:00'),(15690,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'602\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-24 15:42:28'),(15691,2,3,'192.168.0.105','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000051\'','Gltransaction/journalPosting','0.063004016876221','2015-06-24 15:42:28'),(15692,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0260009765625','2015-06-24 15:42:28'),(15693,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'89\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.017001152038574','2015-06-24 15:42:28'),(15694,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'557\'','Gltransaction/journalPosting','0.015001058578491','2015-06-24 15:43:26'),(15695,2,3,'192.168.0.105','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000136\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-24 15:43:26'),(15696,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.066003799438477','2015-06-24 15:43:26'),(15697,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0039999485015869','2015-06-24 15:43:26'),(15698,2,3,'192.168.0.105','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'280\', \'OPN2015\', \'2015-04-27\', \'house rental\', \'syafie\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.050003051757812','2015-06-24 15:49:18'),(15699,2,3,'192.168.0.105','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (65, \'3\', \'repair paip\', \'1\', \'89\', \'280\', \'280\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.018000841140747','2015-06-24 15:49:18'),(15700,2,3,'192.168.0.105','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'65\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-24 15:49:36'),(15701,2,3,'192.168.0.105','update','UPDATE `comp_jl_seq` SET `seqNo` = 52 WHERE `ID` =  \'4\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-24 15:49:36'),(15702,2,3,'192.168.0.105','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000052\' WHERE `ID` =  \'65\'','gltransaction/otherpaymentposting','0','2015-06-24 15:49:36'),(15703,2,3,'192.168.0.105','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150100000052\', \'Other Payment [OPN2015[00000044]]]\', \'Other Payment [OPN2015[00000044]]]\', \'3\', \'2015-04-27\', \'2015\', \'1\', 280, 280, \'3\')','gltransaction/otherpaymentposting','0.033000946044922','2015-06-24 15:49:36'),(15704,2,3,'192.168.0.105','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\', \'AP20150100000052\', 1, \'repair paip\', \'129\', 280, 1, 1, \'280\', \'1\', \'2015\', \'1\', \'OPN2015[00000044]\', \'3\')','gltransaction/otherpaymentposting','0.027002096176147','2015-06-24 15:49:36'),(15705,2,3,'192.168.0.105','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\', \'AP20150100000052\', 2, \'repair paip\', \'89\', 280, 1, 1, \'280\', \'1\', \'2015\', \'1\', \'OPN2015[00000044]\', \'3\')','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-24 15:49:36'),(15706,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `total_amount_dr` = 280, `total_amount_cr` = 280, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000052\'','gltransaction/otherpaymentposting','0.013000965118408','2015-06-24 15:49:36'),(15707,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'603\'','Gltransaction/journalPosting','0.010000944137573','2015-06-24 15:49:57'),(15708,2,3,'192.168.0.105','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000052\'','Gltransaction/journalPosting','0.036002159118652','2015-06-24 15:49:57'),(15709,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.035001993179321','2015-06-24 15:49:57'),(15710,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'89\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011001110076904','2015-06-24 15:49:57'),(15711,2,3,'192.168.0.105','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'3\', 1, \'68\', \'174\', \'OPN2015\', \'2015-05-08\', \'house rental\', \'chow kit hardware\\n\', \'5\', \'\')','gltransaction/savenewpaywithOutItem','0.16500997543335','2015-06-24 16:01:42'),(15712,2,3,'192.168.0.105','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (66, \'3\', \'barang maintance\', \'1\', \'89\', \'174\', \'174\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.00099992752075195','2015-06-24 16:01:42'),(15713,2,3,'192.168.0.105','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.002000093460083','2015-06-24 16:02:27'),(15714,2,3,'192.168.0.105','update','UPDATE `comp_jl_seq` SET `seqNo` = 79 WHERE `ID` =  \'6\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-24 16:02:27'),(15715,2,3,'192.168.0.105','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000079\' WHERE `ID` =  \'66\'','gltransaction/otherpaymentposting','0.033001899719238','2015-06-24 16:02:27'),(15716,2,3,'192.168.0.105','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000079\', \'Other Payment [OPN2015[00000045]]]\', \'Other Payment [OPN2015[00000045]]]\', \'3\', \'2015-05-08\', \'2015\', \'2\', 174, 174, \'3\')','gltransaction/otherpaymentposting','0.050002098083496','2015-06-24 16:02:27'),(15717,2,3,'192.168.0.105','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\', \'AP20150200000079\', 1, \'barang maintance\', \'25\', 174, 1, 1, \'174\', \'2\', \'2015\', \'1\', \'OPN2015[00000045]\', \'3\')','gltransaction/otherpaymentposting','0.050002813339233','2015-06-24 16:02:27'),(15718,2,3,'192.168.0.105','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\', \'AP20150200000079\', 2, \'barang maintance\', \'89\', 174, 1, 1, \'174\', \'2\', \'2015\', \'1\', \'OPN2015[00000045]\', \'3\')','gltransaction/otherpaymentposting','0.058004140853882','2015-06-24 16:02:27'),(15719,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `total_amount_dr` = 174, `total_amount_cr` = 174, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000079\'','gltransaction/otherpaymentposting','0.057003021240234','2015-06-24 16:02:27'),(15720,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'604\'','Gltransaction/journalPosting','0.043003082275391','2015-06-24 16:02:51'),(15721,2,3,'192.168.0.105','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000079\'','Gltransaction/journalPosting','0.12600684165955','2015-06-24 16:02:51'),(15722,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.3520200252533','2015-06-24 16:02:51'),(15723,2,3,'192.168.0.105','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'89\', \'2015\', \'2\', \'174\', \'0\', 174, \'3\', \'2015-06-24: 10:06:51\')','Gltransaction/journalPosting','0.055002927780151','2015-06-24 16:02:51'),(15724,2,3,'192.168.0.105','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'3\', 1, \'68\', \'52\', \'OPN2015\', \'2015-06-02\', \'house rental\', \'chow kit hardware\', \'5\', \'\')','gltransaction/savenewpaywithOutItem','0.046002864837646','2015-06-24 16:05:27'),(15725,2,3,'192.168.0.105','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (67, \'3\', \'barang maintance\', \'1\', \'89\', \'52\', \'52\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.025002002716064','2015-06-24 16:05:27'),(15726,2,3,'192.168.0.105','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'67\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-24 16:05:43'),(15727,2,3,'192.168.0.105','update','UPDATE `comp_jl_seq` SET `seqNo` = 61 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-24 16:05:43'),(15728,2,3,'192.168.0.105','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000061\' WHERE `ID` =  \'67\'','gltransaction/otherpaymentposting','0.010000944137573','2015-06-24 16:05:43'),(15729,2,3,'192.168.0.105','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000061\', \'Other Payment [OPN2015[00000046]]]\', \'Other Payment [OPN2015[00000046]]]\', \'3\', \'2015-06-02\', \'2015\', \'3\', 52, 52, \'3\')','gltransaction/otherpaymentposting','0.031002044677734','2015-06-24 16:05:43'),(15730,2,3,'192.168.0.105','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\', \'AP20150300000061\', 1, \'barang maintance\', \'25\', 52, 1, 1, \'52\', \'3\', \'2015\', \'1\', \'OPN2015[00000046]\', \'3\')','gltransaction/otherpaymentposting','0.018001079559326','2015-06-24 16:05:43'),(15731,2,3,'192.168.0.105','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\', \'AP20150300000061\', 2, \'barang maintance\', \'89\', 52, 1, 1, \'52\', \'3\', \'2015\', \'1\', \'OPN2015[00000046]\', \'3\')','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-24 16:05:43'),(15732,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `total_amount_dr` = 52, `total_amount_cr` = 52, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000061\'','gltransaction/otherpaymentposting','0.046002149581909','2015-06-24 16:05:43'),(15733,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'605\'','Gltransaction/journalPosting','0.0010008811950684','2015-06-24 16:06:03'),(15734,2,3,'192.168.0.105','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000061\'','Gltransaction/journalPosting','0.022001028060913','2015-06-24 16:06:03'),(15735,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.073004007339478','2015-06-24 16:06:03'),(15736,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'89\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-24 16:06:03'),(15737,2,3,'192.168.0.105','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'222.60\', \'OPN2015\', \'2015-06-01\', \'house rental\', \'MPAJ\\n BIL-( JAN -JUN 2015)\\nNO BIL-20103708\\n\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.073004007339478','2015-06-24 16:20:52'),(15738,2,3,'192.168.0.105','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (68, \'3\', \'BIL CUKAI TAKSIRAN-MPAJ\', \'1\', \'91\', \'222.6\', \'222.6\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.042003154754639','2015-06-24 16:20:52'),(15739,2,3,'192.168.0.105','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'68\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-24 16:21:29'),(15740,2,3,'192.168.0.105','update','UPDATE `comp_jl_seq` SET `seqNo` = 62 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-24 16:21:29'),(15741,2,3,'192.168.0.105','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000062\' WHERE `ID` =  \'68\'','gltransaction/otherpaymentposting','0.0010001659393311','2015-06-24 16:21:29'),(15742,2,3,'192.168.0.105','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000062\', \'Other Payment [OPN2015[00000047]]]\', \'Other Payment [OPN2015[00000047]]]\', \'3\', \'2015-06-01\', \'2015\', \'3\', 222.6, 222.6, \'3\')','gltransaction/otherpaymentposting','0.025002002716064','2015-06-24 16:21:29'),(15743,2,3,'192.168.0.105','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\', \'AP20150300000062\', 1, \'BIL CUKAI TAKSIRAN-MPAJ\', \'129\', 222.6, 1, 1, \'222.6\', \'3\', \'2015\', \'1\', \'OPN2015[00000047]\', \'3\')','gltransaction/otherpaymentposting','0.050003051757812','2015-06-24 16:21:29'),(15744,2,3,'192.168.0.105','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\', \'AP20150300000062\', 2, \'BIL CUKAI TAKSIRAN-MPAJ\', \'91\', 222.6, 1, 1, \'222.6\', \'3\', \'2015\', \'1\', \'OPN2015[00000047]\', \'3\')','gltransaction/otherpaymentposting','0.058002948760986','2015-06-24 16:21:29'),(15745,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `total_amount_dr` = 222.6, `total_amount_cr` = 222.6, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000062\'','gltransaction/otherpaymentposting','0.002000093460083','2015-06-24 16:21:29'),(15746,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'606\'','Gltransaction/journalPosting','0.059003114700317','2015-06-24 16:21:40'),(15747,2,3,'192.168.0.105','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000062\'','Gltransaction/journalPosting','0.3390200138092','2015-06-24 16:21:40'),(15748,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.076004981994629','2015-06-24 16:21:40'),(15749,2,3,'192.168.0.105','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'91\', \'2015\', \'3\', \'222.6\', \'0\', 222.6, \'3\', \'2015-06-24: 10:06:40\')','Gltransaction/journalPosting','0.021001100540161','2015-06-24 16:21:41'),(15750,2,3,'192.168.0.105','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'308.50\', \'OPN2015\', \'2015-06-01\', \'house rental\', \'MPAJ-8C-1\\n BIL-(JAN-JUN 2015)\\nNO BIL-20103707\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.13500690460205','2015-06-24 16:25:17'),(15751,2,3,'192.168.0.105','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (69, \'3\', \'CUKAI TAKSIRAN-MPAJ\', \'1\', \'91\', \'308.5\', \'308.5\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.073004007339478','2015-06-24 16:25:17'),(15752,2,3,'192.168.0.105','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'69\'','gltransaction/otherpaymentposting','0.033001899719238','2015-06-24 16:25:29'),(15753,2,3,'192.168.0.105','update','UPDATE `comp_jl_seq` SET `seqNo` = 63 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.0010001659393311','2015-06-24 16:25:30'),(15754,2,3,'192.168.0.105','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000063\' WHERE `ID` =  \'69\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-24 16:25:30'),(15755,2,3,'192.168.0.105','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000063\', \'Other Payment [OPN2015[00000048]]]\', \'Other Payment [OPN2015[00000048]]]\', \'3\', \'2015-06-01\', \'2015\', \'3\', 308.5, 308.5, \'3\')','gltransaction/otherpaymentposting','0.12000703811646','2015-06-24 16:25:30'),(15756,2,3,'192.168.0.105','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\', \'AP20150300000063\', 1, \'CUKAI TAKSIRAN-MPAJ\', \'129\', 308.5, 1, 1, \'308.5\', \'3\', \'2015\', \'1\', \'OPN2015[00000048]\', \'3\')','gltransaction/otherpaymentposting','0.051002979278564','2015-06-24 16:25:30'),(15757,2,3,'192.168.0.105','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\', \'AP20150300000063\', 2, \'CUKAI TAKSIRAN-MPAJ\', \'91\', 308.5, 1, 1, \'308.5\', \'3\', \'2015\', \'1\', \'OPN2015[00000048]\', \'3\')','gltransaction/otherpaymentposting','0.029000997543335','2015-06-24 16:25:30'),(15758,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `total_amount_dr` = 308.5, `total_amount_cr` = 308.5, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000063\'','gltransaction/otherpaymentposting','0.027002096176147','2015-06-24 16:25:30'),(15759,2,3,'192.168.0.105','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'607\'','Gltransaction/journalPosting','0.048003196716309','2015-06-24 16:26:08'),(15760,2,3,'192.168.0.105','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000063\'','Gltransaction/journalPosting','0.062002897262573','2015-06-24 16:26:08'),(15761,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.073004007339478','2015-06-24 16:26:08'),(15762,2,3,'192.168.0.105','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'91\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.082004070281982','2015-06-24 16:26:08'),(15763,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'9\', `invoiceDate` = \'2015-04-13\', `memo` = \'\', `supplierInvoiceNo` = \'J0042806\', `formNo` = \'PI2015\' WHERE `ID` =  \'2\'','purchasetransaction/update_purchaseInvoice_header','0.046003103256226','2015-06-25 12:03:39'),(15764,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'2\', \'1\', \'2\', \'125\', \'Insurance\', \'1926.48\', \'23\', \'0\', \'0\', \'1926.48\')','purchasetransaction/saveChargeDetailOnly','0.022001028060913','2015-06-25 12:10:16'),(15765,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1926.48\' WHERE `ID` =  \'2\'','purchasetransaction/saveChargeDetailOnly','0.02000093460083','2015-06-25 12:10:16'),(15766,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2','purchasetransaction/saveChargeDetailOnly','0.0069999694824219','2015-06-25 12:10:16'),(15767,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'2\', `totalTaxAmount` = 0, `totalPayable` = \'1926.48\' WHERE `ID` =  \'0\'','purchasetransaction/updateInvoice','0','2015-06-25 12:10:16'),(15768,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'2\', \'2\', \'2\', \'125\', \'Insurance\', \'3431.54\', \'23\', \'0\', \'0\', \'3431.54\')','purchasetransaction/saveChargeDetailOnly','0.010999917984009','2015-06-25 12:10:58'),(15769,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'5358.02\' WHERE `ID` =  \'2\'','purchasetransaction/saveChargeDetailOnly','0.011001110076904','2015-06-25 12:10:58'),(15770,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =2','purchasetransaction/saveChargeDetailOnly','0.0019998550415039','2015-06-25 12:10:58'),(15771,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'2\', `totalTaxAmount` = 0, `totalPayable` = \'5358.02\' WHERE `ID` =  \'0\'','purchasetransaction/updateInvoice','0.00099992752075195','2015-06-25 12:10:58'),(15772,2,2,'::1','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'125\', `chargeDescription` = \'Insurance (based on submission sheet - Batch No J0042806)\', `amountExcludedTax` = \'1926.48\', `taxID` = \'23\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'1926.48\' WHERE `ID` =  \'125\'','purchasetransaction/updateCharge','0.011001110076904','2015-06-25 12:12:27'),(15773,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'5358.02\' WHERE `ID` =  \'2\'','purchasetransaction/updateCharge','0','2015-06-25 12:12:27'),(15774,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'2\', `totalTaxAmount` = 0, `totalPayable` = \'5,358.02\' WHERE `ID` =  \'2\'','purchasetransaction/updateInvoice','0.017000913619995','2015-06-25 12:12:27'),(15775,2,2,'::1','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'125\', `chargeDescription` = \'Insurance (based on submission sheet - Batch No J0042806)\', `amountExcludedTax` = \'1926.48\', `taxID` = \'23\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'1926.48\' WHERE `ID` =  \'125\'','purchasetransaction/updateCharge','0.00099992752075195','2015-06-25 12:13:03'),(15776,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'5358.02\' WHERE `ID` =  \'2\'','purchasetransaction/updateCharge','0','2015-06-25 12:13:03'),(15777,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'2\', `totalTaxAmount` = 0, `totalPayable` = \'5,358.02\' WHERE `ID` =  \'2\'','purchasetransaction/updateInvoice','0','2015-06-25 12:13:03'),(15778,2,2,'::1','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'125\', `chargeDescription` = \'Insurance (based on submission sheet - Batch No J0042806)	\', `amountExcludedTax` = \'3431.54\', `taxID` = \'23\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'3431.54\' WHERE `ID` =  \'126\'','purchasetransaction/updateCharge','0.011001110076904','2015-06-25 12:14:26'),(15779,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'5358.02\' WHERE `ID` =  \'2\'','purchasetransaction/updateCharge','0.00099992752075195','2015-06-25 12:14:26'),(15780,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'2\', `totalTaxAmount` = 0, `totalPayable` = \'5,358.02\' WHERE `ID` =  \'2\'','purchasetransaction/updateInvoice','0','2015-06-25 12:14:27'),(15781,2,2,'::1','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'125\', `chargeDescription` = \'Insurance (based on submission sheet - Batch No J0042820)\', `amountExcludedTax` = \'1926.48\', `taxID` = \'23\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'1926.48\' WHERE `ID` =  \'125\'','purchasetransaction/updateCharge','0.0010001659393311','2015-06-25 12:14:51'),(15782,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'5358.02\' WHERE `ID` =  \'2\'','purchasetransaction/updateCharge','0','2015-06-25 12:14:51'),(15783,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'2\', `totalTaxAmount` = 0, `totalPayable` = \'5,358.02\' WHERE `ID` =  \'2\'','purchasetransaction/updateInvoice','0','2015-06-25 12:14:51'),(15784,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'9\', `invoiceDate` = \'2015-04-13\', `memo` = \'\', `supplierInvoiceNo` = \'J0042806 & J0042820\', `formNo` = \'PI2015\' WHERE `ID` =  \'2\'','purchasetransaction/update_purchaseInvoice_header','0.052002906799316','2015-06-25 12:15:38'),(15785,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'2\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.015001058578491','2015-06-25 12:16:24'),(15786,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 53 WHERE `ID` =  \'4\'','Aptransaction/invoicePosting','0.00099992752075195','2015-06-25 12:16:24'),(15787,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000053\' WHERE `ID` =  \'2\'','Aptransaction/invoicePosting','0.0010001659393311','2015-06-25 12:16:24'),(15788,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150100000053\', \'PI2015[00000001]\', \'Purchase Invoice Confirm [ PI2015[00000001] ]\', \'3\', \'2015-04-13\', \'2015\', \'1\', 5358.02, 5358.02, \'2\')','Aptransaction/invoicePosting','0.069004058837891','2015-06-25 12:16:24'),(15789,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20150100000053\', 1, \'Insurance (based on submission sheet - Batch No J0042820)\', \'36\', \'AMGENERAL INSURANCE BERHAD\', 1926.48, \'1\', \'1\', \'1926.48\', \'1\', \'2015\', \'1\', \'PI2015[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.02000093460083','2015-06-25 12:16:24'),(15790,2,2,'::1','insert','INSERT INTO `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, \'AP20150100000053\', \'Insurance (based on submission sheet - Batch No J0042820)\', \'125\', \'AMGENERAL INSURANCE BERHAD\', 1926.48, \'1\', \'1\', \'1926.48\', \'1\', \'2015\', \'1\', \'PI2015[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.013999938964844','2015-06-25 12:16:24'),(15791,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20150100000053\', 3, \'Insurance (based on submission sheet - Batch No J0042806)	\', \'36\', \'AMGENERAL INSURANCE BERHAD\', 3431.54, \'1\', \'1\', \'3431.54\', \'1\', \'2015\', \'2\', \'PI2015[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-06-25 12:16:24'),(15792,2,2,'::1','insert','INSERT INTO `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, \'AP20150100000053\', \'Insurance (based on submission sheet - Batch No J0042806)	\', \'125\', \'AMGENERAL INSURANCE BERHAD\', 3431.54, \'1\', \'1\', \'3431.54\', \'1\', \'2015\', \'2\', \'PI2015[00000001]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0010001659393311','2015-06-25 12:16:24'),(15793,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5358.02, `total_amount_cr` = 5358.02, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000053\'','Aptransaction/invoicePosting','0.01200008392334','2015-06-25 12:16:24'),(15794,2,2,'::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\', \'2\', \'0\', \'5358.02\', \'69\', \'PP20150625\', \'3\', \'1\', \'1.00000\', \'2015-04-16\', \'\', 0, \'\', \'\', \'0.00\', \'5358.02\', \'5358.02\', \'0.00\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.23901391029358','2015-06-25 12:21:22'),(15795,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 57,1,ID,totalAmount, totalPayable  ,0.00,5358.02,2 from comp_supplier_invoice where ID=2','aptransaction/saveSupplierPayment','0.061002969741821','2015-06-25 12:21:22'),(15796,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 5358.02, totalPayable = totalAmount - amountPaid  where ID = 2','aptransaction/saveSupplierPayment','0.010000944137573','2015-06-25 12:21:22'),(15797,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'57\'','aptransaction/paymentPosting','0.002000093460083','2015-06-25 12:21:36'),(15798,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 54 WHERE `ID` =  \'4\'','aptransaction/paymentPosting','0.028002023696899','2015-06-25 12:21:36'),(15799,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000054\' WHERE `ID` =  \'57\'','aptransaction/paymentPosting','0.00099992752075195','2015-06-25 12:21:36'),(15800,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150100000054\', \'PP20150625[00000052]\', \'Payment [ PP20150625[00000052] ]\', \'3\', \'2015-04-16\', \'2015\', \'1\', 5358.02, 5358.02, \'2\')','aptransaction/paymentPosting','0.020001173019409','2015-06-25 12:21:36'),(15801,2,2,'::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\', \'AP20150100000054\', 1, \'PI2015[00000001]\', \'130\', \'AMGENERAL INSURANCE BERHAD\', 5358.02, \'1\', \'1\', \'5358.02\', \'1\', \'2015\', \'1\', \'PP20150625[00000057]\', \'2\')','aptransaction/paymentPosting','0.0019998550415039','2015-06-25 12:21:36'),(15802,2,2,'::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, \'AP20150100000054\', \'PI2015[00000001]\', \'36\', \'AMGENERAL INSURANCE BERHAD\', 5358.02, \'1\', \'1\', \'5358.02\', \'1\', \'2015\', \'PP20150625[00000057]\', \'1\', \'2\')','aptransaction/paymentPosting','0.00099992752075195','2015-06-25 12:21:36'),(15803,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5358.02, `total_amount_cr` = 5358.02, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000054\'','aptransaction/paymentPosting','0.0010001659393311','2015-06-25 12:21:36'),(15804,2,2,'::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, \'2\', \'2\', \'PI2015\', \'\', \'2015-04-24\', \'J0049584 & J0049593\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.070003986358643','2015-06-25 12:27:28'),(15805,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (76, \'2\', \'125\', \'1\', \'Insurance (based on submittion sheet J0049584\', \'4039.7\', \'0\', \'23\', \'0\', \'4039.7\')','purchasetransaction/saveCharge','0.00099992752075195','2015-06-25 12:27:28'),(15806,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'4039.7\' WHERE `ID` =  76','purchasetransaction/saveCharge','0.030002117156982','2015-06-25 12:27:28'),(15807,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =76','purchasetransaction/saveCharge','0.0060000419616699','2015-06-25 12:27:28'),(15808,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'76\', \'2\', \'2\', \'125\', \'Insurance (based on submittion sheet - J0049584\', \'2168.22\', \'23\', \'0\', \'0\', \'2168.22\')','purchasetransaction/saveChargeDetailOnly','0.012999773025513','2015-06-25 12:28:26'),(15809,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'6207.92\' WHERE `ID` =  \'76\'','purchasetransaction/saveChargeDetailOnly','0.011000871658325','2015-06-25 12:28:26'),(15810,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =76','purchasetransaction/saveChargeDetailOnly','0.003000020980835','2015-06-25 12:28:26'),(15811,2,2,'::1','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'125\', `chargeDescription` = \'Insurance (based on submittion sheet - Batch No J0049584)\', `amountExcludedTax` = \'4039.7\', `taxID` = \'23\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'4039.7\' WHERE `ID` =  \'127\'','purchasetransaction/updateCharge','0.00099992752075195','2015-06-25 12:39:47'),(15812,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'6207.92\' WHERE `ID` =  \'76\'','purchasetransaction/updateCharge','0.0260009765625','2015-06-25 12:39:47'),(15813,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'2\', `totalTaxAmount` = 0, `totalPayable` = \'6,207.92\' WHERE `ID` =  \'76\'','purchasetransaction/updateInvoice','0.01200008392334','2015-06-25 12:39:48'),(15814,2,2,'::1','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'125\', `chargeDescription` = \'Insurance (based on submittion sheet - Batch No J0049593)\', `amountExcludedTax` = \'2168.22\', `taxID` = \'23\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'2168.22\' WHERE `ID` =  \'128\'','purchasetransaction/updateCharge','0.00099992752075195','2015-06-25 12:40:48'),(15815,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'6207.92\' WHERE `ID` =  \'76\'','purchasetransaction/updateCharge','0','2015-06-25 12:40:48'),(15816,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'2\', `totalTaxAmount` = 0, `totalPayable` = \'6,207.92\' WHERE `ID` =  \'76\'','purchasetransaction/updateInvoice','0.00099992752075195','2015-06-25 12:40:48'),(15817,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'9\', `invoiceDate` = \'2015-04-24\', `memo` = \'\', `supplierInvoiceNo` = \'J0049584 & J0049593\', `formNo` = \'PI2015\' WHERE `ID` =  \'76\'','purchasetransaction/update_purchaseInvoice_header','0','2015-06-25 12:45:08'),(15818,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'76\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.00099992752075195','2015-06-25 12:47:26'),(15819,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 55 WHERE `ID` =  \'4\'','Aptransaction/invoicePosting','0.00099992752075195','2015-06-25 12:47:26'),(15820,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150100000055\' WHERE `ID` =  \'76\'','Aptransaction/invoicePosting','0.023001194000244','2015-06-25 12:47:26'),(15821,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150100000055\', \'PI2015[00000058]\', \'Purchase Invoice Confirm [ PI2015[00000058] ]\', \'3\', \'2015-04-24\', \'2015\', \'1\', 6207.92, 6207.92, \'2\')','Aptransaction/invoicePosting','0.044002056121826','2015-06-25 12:47:26'),(15822,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20150100000055\', 1, \'Insurance (based on submittion sheet - Batch No J0049584)\', \'36\', \'AMGENERAL INSURANCE BERHAD\', 4039.7, \'1\', \'1\', \'4039.7\', \'1\', \'2015\', \'1\', \'PI2015[00000058]\', NULL, \'2\')','Aptransaction/invoicePosting','0.027002096176147','2015-06-25 12:47:26'),(15823,2,2,'::1','insert','INSERT INTO `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, \'AP20150100000055\', \'Insurance (based on submittion sheet - Batch No J0049584)\', \'125\', \'AMGENERAL INSURANCE BERHAD\', 4039.7, \'1\', \'1\', \'4039.7\', \'1\', \'2015\', \'1\', \'PI2015[00000058]\', NULL, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-06-25 12:47:26'),(15824,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20150100000055\', 3, \'Insurance (based on submittion sheet - Batch No J0049593)\', \'36\', \'AMGENERAL INSURANCE BERHAD\', 2168.22, \'1\', \'1\', \'2168.22\', \'1\', \'2015\', \'2\', \'PI2015[00000058]\', NULL, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-06-25 12:47:26'),(15825,2,2,'::1','insert','INSERT INTO `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, \'AP20150100000055\', \'Insurance (based on submittion sheet - Batch No J0049593)\', \'125\', \'AMGENERAL INSURANCE BERHAD\', 2168.22, \'1\', \'1\', \'2168.22\', \'1\', \'2015\', \'2\', \'PI2015[00000058]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0010001659393311','2015-06-25 12:47:26'),(15826,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6207.92, `total_amount_cr` = 6207.92, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000055\'','Aptransaction/invoicePosting','0.036001920700073','2015-06-25 12:47:26'),(15827,2,2,'::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\', \'2\', \'0\', \'6107.92\', \'69\', \'PP20150625\', \'3\', \'1\', \'1.00000\', \'2015-06-25\', \'RHB 000184\', 0, \'\', \'\', \'0.00\', \'6107.92\', \'6107.92\', \'0.00\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.058002948760986','2015-06-25 12:49:06'),(15828,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 58,1,ID,totalAmount, totalPayable  ,0.00,6107.92,2 from comp_supplier_invoice where ID=76','aptransaction/saveSupplierPayment','0.018000841140747','2015-06-25 12:49:06'),(15829,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 6107.92, totalPayable = totalAmount - amountPaid  where ID = 76','aptransaction/saveSupplierPayment','0.014001131057739','2015-06-25 12:49:06'),(15830,2,2,'::1','update','UPDATE `comp_payment` SET `projectID` = \'\', `paymentDate` = \'2015-04-28\', `memo` = \'\', `referenceNo` = \'RHB 000184\', `formNo` = \'PP20150625\' WHERE `ID` =  \'58\'','aptransaction/update_payment_header','0.0010001659393311','2015-06-25 12:49:48'),(15831,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'58\'','aptransaction/paymentPosting','0.0010001659393311','2015-06-25 12:50:35'),(15832,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 56 WHERE `ID` =  \'4\'','aptransaction/paymentPosting','0.0010001659393311','2015-06-25 12:50:35'),(15833,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000056\' WHERE `ID` =  \'58\'','aptransaction/paymentPosting','0.024001836776733','2015-06-25 12:50:35'),(15834,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150100000056\', \'PP20150625[00000053]\', \'Payment [ PP20150625[00000053] ]\', \'3\', \'2015-04-28\', \'2015\', \'1\', 6107.92, 6107.92, \'2\')','aptransaction/paymentPosting','0.047003030776978','2015-06-25 12:50:36'),(15835,2,2,'::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\', \'AP20150100000056\', 1, \'PI2015[00000058]\', \'130\', \'AMGENERAL INSURANCE BERHAD\', 6107.92, \'1\', \'1\', \'6107.92\', \'1\', \'2015\', \'1\', \'PP20150625[00000058]\', \'2\')','aptransaction/paymentPosting','0.035001993179321','2015-06-25 12:50:36'),(15836,2,2,'::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, \'AP20150100000056\', \'PI2015[00000058]\', \'36\', \'AMGENERAL INSURANCE BERHAD\', 6107.92, \'1\', \'1\', \'6107.92\', \'1\', \'2015\', \'PP20150625[00000058]\', \'1\', \'2\')','aptransaction/paymentPosting','0.0010001659393311','2015-06-25 12:50:36'),(15837,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6107.92, `total_amount_cr` = 6107.92, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000056\'','aptransaction/paymentPosting','0.012001037597656','2015-06-25 12:50:36'),(15838,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'608\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-25 12:52:56'),(15839,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000053\'','Gltransaction/journalPosting','0.065004110336304','2015-06-25 12:52:56'),(15840,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.047003030776978','2015-06-25 12:52:56'),(15841,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'125\', \'2015\', \'1\', \'1926.48\', \'0\', 1926.48, \'2\', \'2015-06-25: 06:06:56\')','Gltransaction/journalPosting','0.01400089263916','2015-06-25 12:52:56'),(15842,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.01400089263916','2015-06-25 12:52:56'),(15843,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'125\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.013000965118408','2015-06-25 12:52:56'),(15844,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'609\'','Gltransaction/journalPosting','0.0099999904632568','2015-06-25 12:52:56'),(15845,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000054\'','Gltransaction/journalPosting','0.0050010681152344','2015-06-25 12:52:56'),(15846,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.019001007080078','2015-06-25 12:52:56'),(15847,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-25 12:52:56'),(15848,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'610\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-25 12:52:56'),(15849,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000055\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-25 12:52:56'),(15850,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-25 12:52:56'),(15851,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'125\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012001037597656','2015-06-25 12:52:56'),(15852,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.010000944137573','2015-06-25 12:52:56'),(15853,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'125\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0059998035430908','2015-06-25 12:52:56'),(15854,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'611\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-25 12:52:56'),(15855,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000056\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-25 12:52:56'),(15856,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-25 12:52:56'),(15857,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-25 12:52:56'),(15858,2,3,'192.168.0.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'86.50\', \'OPN2015\', \'2015-06-10\', \'house rental\', \'SYABAS\\nBIL MARCH / APRIL\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.20201206207275','2015-06-25 13:12:20'),(15859,2,3,'192.168.0.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (70, \'3\', \'BIL MARCH \', \'1\', \'91\', \'48.35\', \'48.35\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.054003000259399','2015-06-25 13:12:20'),(15860,2,3,'192.168.0.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'70\', \'3\', \'2\', \'BIL APRIL\', \'91\', \'38.16\', \'36\', \'25\', \'6\', \'2.16\')','gltransaction/savenewpaywithoutItemDetailOnly','0.014001131057739','2015-06-25 13:14:04'),(15861,2,3,'192.168.0.104','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'BIL MARCH \', `accountID` = \'91\', `amountIncludedTax` = \'48.34\', `amountExcludedTax` = \'48.34\', `taxID` = \'23\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'98\'','OthersPayment/updatepayitemwithoutitem','0.0019998550415039','2015-06-25 13:15:15'),(15862,2,3,'192.168.0.104','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'70\'','gltransaction/otherpaymentposting','0.0020010471343994','2015-06-25 13:15:41'),(15863,2,3,'192.168.0.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 64 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.0010001659393311','2015-06-25 13:15:41'),(15864,2,3,'192.168.0.104','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000064\' WHERE `ID` =  \'70\'','gltransaction/otherpaymentposting','0.012001037597656','2015-06-25 13:15:41'),(15865,2,3,'192.168.0.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000064\', \'Other Payment [OPN2015[00000049]]]\', \'Other Payment [OPN2015[00000049]]]\', \'3\', \'2015-06-10\', \'2015\', \'3\', 86.5, 86.5, \'3\')','gltransaction/otherpaymentposting','0.048002958297729','2015-06-25 13:15:41'),(15866,2,3,'192.168.0.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000064\', 1, \'BIL MARCH \', \'129\', 48.34, 1, 1, \'48.34\', \'3\', \'2015\', \'1\', \'OPN2015[00000049]\', \'3\')','gltransaction/otherpaymentposting','0.0260009765625','2015-06-25 13:15:41'),(15867,2,3,'192.168.0.104','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\', \'AP20150300000064\', 2, \'BIL MARCH \', \'91\', 48.34, 1, 1, \'48.34\', \'3\', \'2015\', \'1\', \'OPN2015[00000049]\', \'3\')','gltransaction/otherpaymentposting','0.0010001659393311','2015-06-25 13:15:41'),(15868,2,3,'192.168.0.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000064\', 3, \'BIL APRIL\', \'129\', 36, 1, 1, \'36\', \'3\', \'2015\', \'2\', \'OPN2015[00000049]\', \'3\')','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-25 13:15:41'),(15869,2,3,'192.168.0.104','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\', \'AP20150300000064\', 4, \'BIL APRIL\', \'91\', 36, 1, 1, \'36\', \'3\', \'2015\', \'2\', \'OPN2015[00000049]\', \'3\')','gltransaction/otherpaymentposting','0.0010011196136475','2015-06-25 13:15:41'),(15870,2,3,'192.168.0.104','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\', \'AP20150300000064\', 5, \'BIL APRIL\', \'33\', 2.16, 1, 1, \'2.16\', \'3\', \'2015\', \'2\', \'OPN2015[00000049]\', \'3\')','gltransaction/otherpaymentposting','0.024001121520996','2015-06-25 13:15:41'),(15871,2,3,'192.168.0.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000064\', 6, \'BIL APRIL\', \'129\', 2.16, 1, 1, \'2.16\', \'3\', \'2015\', \'2\', \'OPN2015[00000049]\', \'3\')','gltransaction/otherpaymentposting','0.0019998550415039','2015-06-25 13:15:41'),(15872,2,3,'192.168.0.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 86.5, `total_amount_cr` = 86.5, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000064\'','gltransaction/otherpaymentposting','0.036002159118652','2015-06-25 13:15:41'),(15873,2,3,'192.168.0.104','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'612\'','Gltransaction/journalPosting','0.012001037597656','2015-06-25 13:17:06'),(15874,2,3,'192.168.0.104','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000064\'','Gltransaction/journalPosting','0.028001070022583','2015-06-25 13:17:06'),(15875,2,3,'192.168.0.104','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.051002979278564','2015-06-25 13:17:06'),(15876,2,3,'192.168.0.104','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'91\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.018001079559326','2015-06-25 13:17:06'),(15877,2,3,'192.168.0.104','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-25 13:17:06'),(15878,2,3,'192.168.0.104','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'91\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-25 13:17:06'),(15879,2,3,'192.168.0.104','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.017000913619995','2015-06-25 13:17:06'),(15880,2,3,'192.168.0.104','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0070011615753174','2015-06-25 13:17:06'),(15881,2,3,'192.168.0.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'301.75\', \'OPN2015\', \'2015-06-05\', \'house rental\', \'TNB\\nBIL APRIL / MEI\\n\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.12700796127319','2015-06-25 13:34:55'),(15882,2,3,'192.168.0.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (71, \'3\', \'BIL ELEKTRIK\', \'1\', \'91\', \'145.18\', \'136.958\', \'25\', \'6\', \'8.22\')','gltransaction/savenewpaywithOutItem','0.021001100540161','2015-06-25 13:34:55'),(15883,2,3,'192.168.0.104','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'BIL ELEKTRIK APRIL\', `accountID` = \'91\', `amountIncludedTax` = \'145.18\', `amountExcludedTax` = \'136.96\', `taxID` = \'25\', `taxRate` = \'6\', `taxAmount` = \'8.22\' WHERE `ID` =  \'100\'','OthersPayment/updatepayitemwithoutitem','0.00099992752075195','2015-06-25 13:35:59'),(15884,2,3,'192.168.0.104','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'BIL ELEKTRIK APRIL\', `accountID` = \'91\', `amountIncludedTax` = \'145.18\', `amountExcludedTax` = \'136.958\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'8.22\' WHERE `ID` =  \'100\'','OthersPayment/updatepayitemwithoutitem','0.0010008811950684','2015-06-25 13:38:52'),(15885,2,3,'192.168.0.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'71\', \'3\', \'2\', \'BIL ELEKTRIK MEI\', \'91\', \'156.57\', \'147.71\', \'25\', \'6\', \'8.86\')','gltransaction/savenewpaywithoutItemDetailOnly','0.026002168655396','2015-06-25 13:46:11'),(15886,2,3,'192.168.0.104','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'301.75\', `referenceNo` = \'house rental\', `memo` = \'\', `paymentDate` = \'2015-06-05\', `payTo` = \'TNB\\nBIL APRIL / MEI\\n\', `projectID` = \'\', `formNo` = \'OPN2015\' WHERE `ID` =  \'71\'','OthersPayment/updatepayitemwithoutitemMaster','0.00099992752075195','2015-06-25 13:46:55'),(15887,2,3,'192.168.0.104','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'71\'','gltransaction/otherpaymentposting','0.02000093460083','2015-06-25 13:49:11'),(15888,2,3,'192.168.0.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 65 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.016000986099243','2015-06-25 13:49:11'),(15889,2,3,'192.168.0.104','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000065\' WHERE `ID` =  \'71\'','gltransaction/otherpaymentposting','0.018000841140747','2015-06-25 13:49:11'),(15890,2,3,'192.168.0.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000065\', \'Other Payment [OPN2015[00000050]]]\', \'Other Payment [OPN2015[00000050]]]\', \'3\', \'2015-06-05\', \'2015\', \'3\', 301.75, 301.75, \'3\')','gltransaction/otherpaymentposting','0.06800389289856','2015-06-25 13:49:11'),(15891,2,3,'192.168.0.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000065\', 1, \'BIL ELEKTRIK APRIL\', \'129\', 136.958, 1, 1, \'136.958\', \'3\', \'2015\', \'1\', \'OPN2015[00000050]\', \'3\')','gltransaction/otherpaymentposting','0.036002159118652','2015-06-25 13:49:11'),(15892,2,3,'192.168.0.104','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\', \'AP20150300000065\', 2, \'BIL ELEKTRIK APRIL\', \'91\', 136.958, 1, 1, \'136.958\', \'3\', \'2015\', \'1\', \'OPN2015[00000050]\', \'3\')','gltransaction/otherpaymentposting','0.0019998550415039','2015-06-25 13:49:11'),(15893,2,3,'192.168.0.104','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\', \'AP20150300000065\', 3, \'BIL ELEKTRIK APRIL\', NULL, 8.22, 1, 1, \'8.22\', \'3\', \'2015\', \'1\', \'OPN2015[00000050]\', \'3\')','gltransaction/otherpaymentposting','0.015001058578491','2015-06-25 13:49:11'),(15894,2,3,'192.168.0.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000065\', 4, \'BIL ELEKTRIK APRIL\', \'129\', 8.22, 1, 1, \'8.22\', \'3\', \'2015\', \'1\', \'OPN2015[00000050]\', \'3\')','gltransaction/otherpaymentposting','0.002000093460083','2015-06-25 13:49:11'),(15895,2,3,'192.168.0.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000065\', 5, \'BIL ELEKTRIK MEI\', \'129\', 147.71, 1, 1, \'147.71\', \'3\', \'2015\', \'2\', \'OPN2015[00000050]\', \'3\')','gltransaction/otherpaymentposting','0.0010008811950684','2015-06-25 13:49:11'),(15896,2,3,'192.168.0.104','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\', \'AP20150300000065\', 6, \'BIL ELEKTRIK MEI\', \'91\', 147.71, 1, 1, \'147.71\', \'3\', \'2015\', \'2\', \'OPN2015[00000050]\', \'3\')','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-25 13:49:11'),(15897,2,3,'192.168.0.104','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\', \'AP20150300000065\', 7, \'BIL ELEKTRIK MEI\', \'33\', 8.86, 1, 1, \'8.86\', \'3\', \'2015\', \'2\', \'OPN2015[00000050]\', \'3\')','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-25 13:49:11'),(15898,2,3,'192.168.0.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000065\', 8, \'BIL ELEKTRIK MEI\', \'129\', 8.86, 1, 1, \'8.86\', \'3\', \'2015\', \'2\', \'OPN2015[00000050]\', \'3\')','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-25 13:49:11'),(15899,2,3,'192.168.0.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 301.748, `total_amount_cr` = 301.748, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000065\'','gltransaction/otherpaymentposting','0.023001194000244','2015-06-25 13:49:11'),(15900,2,3,'192.168.0.104','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'613\'','Gltransaction/journalPosting','0.012001037597656','2015-06-25 13:49:26'),(15901,2,3,'192.168.0.104','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000065\'','Gltransaction/journalPosting','0.049002885818481','2015-06-25 13:49:26'),(15902,2,3,'192.168.0.104','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.050003051757812','2015-06-25 13:49:26'),(15903,2,3,'192.168.0.104','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'91\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012000799179077','2015-06-25 13:49:26'),(15904,2,3,'192.168.0.104','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', NULL, NULL, \'2015\', \'3\', \'8.22\', \'0\', 8.22, \'3\', \'2015-06-25: 07:06:26\')','Gltransaction/journalPosting','0.012001037597656','2015-06-25 13:49:26'),(15905,2,3,'192.168.0.104','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0060009956359863','2015-06-25 13:49:26'),(15906,2,3,'192.168.0.104','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.047002077102661','2015-06-25 13:49:26'),(15907,2,3,'192.168.0.104','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'91\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-25 13:49:26'),(15908,2,3,'192.168.0.104','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.095005035400391','2015-06-25 13:49:26'),(15909,2,3,'192.168.0.104','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.016000986099243','2015-06-25 13:49:26'),(15910,2,3,'192.168.0.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'500.60\', \'OPN2015\', \'2015-05-05\', \'house rental\', \'TNB APRIL ( SRI GOMBAK )\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.21201205253601','2015-06-25 14:09:25'),(15911,2,3,'192.168.0.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (72, \'3\', \'BIL ELEKTRIK ( SRI GOMBAK )\', \'1\', \'91\', \'500.61\', \'472.27\', \'19\', \'6\', \'28.34\')','gltransaction/savenewpaywithOutItem','0.036001920700073','2015-06-25 14:09:25'),(15912,2,2,'::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\', \'2\', \'0\', \'100\', \'68\', \'PP20150625\', \'5\', \'1\', \'1.00000\', \'2015-04-28\', \'\', 0, \'\', \'\', \'0.00\', \'100.00\', \'100.00\', \'0.00\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.15800905227661','2015-06-25 14:15:05'),(15913,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 59,1,ID,totalAmount, totalPayable  ,0.00,100,2 from comp_supplier_invoice where ID=76','aptransaction/saveSupplierPayment','0.10000491142273','2015-06-25 14:15:05'),(15914,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 100, totalPayable = totalAmount - amountPaid  where ID = 76','aptransaction/saveSupplierPayment','0.0070011615753174','2015-06-25 14:15:05'),(15915,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'59\'','aptransaction/paymentPosting','0.024001121520996','2015-06-25 14:15:37'),(15916,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 57 WHERE `ID` =  \'4\'','aptransaction/paymentPosting','0.030001163482666','2015-06-25 14:15:37'),(15917,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000057\' WHERE `ID` =  \'59\'','aptransaction/paymentPosting','0.019001007080078','2015-06-25 14:15:37'),(15918,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150100000057\', \'PP20150625[00000054]\', \'Payment [ PP20150625[00000054] ]\', \'3\', \'2015-04-28\', \'2015\', \'1\', 100, 100, \'2\')','aptransaction/paymentPosting','0.18401098251343','2015-06-25 14:15:37'),(15919,2,2,'::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\', \'AP20150100000057\', 1, \'PI2015[00000058]\', \'25\', \'AMGENERAL INSURANCE BERHAD\', 100, \'1\', \'1\', \'100\', \'1\', \'2015\', \'1\', \'PP20150625[00000059]\', \'2\')','aptransaction/paymentPosting','0.47902703285217','2015-06-25 14:15:37'),(15920,2,2,'::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, \'AP20150100000057\', \'PI2015[00000058]\', \'36\', \'AMGENERAL INSURANCE BERHAD\', 100, \'1\', \'1\', \'100\', \'1\', \'2015\', \'PP20150625[00000059]\', \'1\', \'2\')','aptransaction/paymentPosting','0.016000986099243','2015-06-25 14:15:37'),(15921,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000057\'','aptransaction/paymentPosting','0.0090010166168213','2015-06-25 14:15:37'),(15922,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'614\'','Gltransaction/journalPosting','0.021001100540161','2015-06-25 14:15:56'),(15923,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000057\'','Gltransaction/journalPosting','0.071003913879395','2015-06-25 14:15:56'),(15924,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.045002937316895','2015-06-25 14:15:56'),(15925,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.034002065658569','2015-06-25 14:15:56'),(15926,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'5\'','aptransaction/paymentPosting','0.0010001659393311','2015-06-25 14:18:02'),(15927,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 58 WHERE `ID` =  \'4\'','aptransaction/paymentPosting','0.00099992752075195','2015-06-25 14:18:02'),(15928,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150100000058\' WHERE `ID` =  \'5\'','aptransaction/paymentPosting','0.0010001659393311','2015-06-25 14:18:02'),(15929,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150100000058\', \'PP20150520[00000001]\', \'Payment [ PP20150520[00000001] ]\', \'3\', \'2015-04-23\', \'2015\', \'1\', 500, 500, \'2\')','aptransaction/paymentPosting','0.059002876281738','2015-06-25 14:18:02'),(15930,2,2,'::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\', \'AP20150100000058\', 1, \'PI2015[00000001]\', \'130\', \'DWIRESTU CONSULTANTS (DRC) SDN BHD\', 500, \'1\', \'1\', \'500\', \'1\', \'2015\', \'1\', \'PP20150520[00000005]\', \'2\')','aptransaction/paymentPosting','0.017001152038574','2015-06-25 14:18:02'),(15931,2,2,'::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, \'AP20150100000058\', \'PI2015[00000001]\', \'36\', \'DWIRESTU CONSULTANTS (DRC) SDN BHD\', 500, \'1\', \'1\', \'500\', \'1\', \'2015\', \'PP20150520[00000005]\', \'1\', \'2\')','aptransaction/paymentPosting','0.00099992752075195','2015-06-25 14:18:02'),(15932,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000058\'','aptransaction/paymentPosting','0.013000965118408','2015-06-25 14:18:02'),(15933,2,3,'192.168.0.104','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'500.60\', \'OPN2015\', \'2015-06-05\', \'house rental\', \'TNB APRIL ( SRI GOMBAK )\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.20101094245911','2015-06-25 14:23:38'),(15934,2,3,'192.168.0.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (73, \'3\', \'BIL ELEKTRIK (SRI GOMBAK )\', \'1\', \'91\', \'500.62\', \'472.28\', \'19\', \'6\', \'28.34\')','gltransaction/savenewpaywithOutItem','0.038002967834473','2015-06-25 14:23:38'),(15935,2,3,'192.168.0.104','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'BIL ELEKTRIK (SRI GOMBAK )\', `accountID` = \'91\', `amountIncludedTax` = \'500.64\', `amountExcludedTax` = \'472.3\', `taxID` = \'19\', `taxRate` = \'6\', `taxAmount` = \'28.34\' WHERE `ID` =  \'103\'','OthersPayment/updatepayitemwithoutitem','0.012001037597656','2015-06-25 14:25:27'),(15936,2,3,'192.168.0.104','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'BIL ELEKTRIK (SRI GOMBAK )\', `accountID` = \'91\', `amountIncludedTax` = \'500.6\', `amountExcludedTax` = \'472.26\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'28.34\' WHERE `ID` =  \'103\'','OthersPayment/updatepayitemwithoutitem','0.00099992752075195','2015-06-25 14:26:05'),(15937,2,3,'192.168.0.104','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'73\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-25 14:28:04'),(15938,2,3,'192.168.0.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 66 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-25 14:28:04'),(15939,2,3,'192.168.0.104','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000066\' WHERE `ID` =  \'73\'','gltransaction/otherpaymentposting','0.02000093460083','2015-06-25 14:28:04'),(15940,2,3,'192.168.0.104','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000066\', \'Other Payment [OPN2015[00000052]]]\', \'Other Payment [OPN2015[00000052]]]\', \'3\', \'2015-06-05\', \'2015\', \'3\', 500.6, 500.6, \'3\')','gltransaction/otherpaymentposting','0.11200594902039','2015-06-25 14:28:04'),(15941,2,3,'192.168.0.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000066\', 1, \'BIL ELEKTRIK (SRI GOMBAK )\', \'129\', 472.26, 1, 1, \'472.26\', \'3\', \'2015\', \'1\', \'OPN2015[00000052]\', \'3\')','gltransaction/otherpaymentposting','0.17601013183594','2015-06-25 14:28:04'),(15942,2,3,'192.168.0.104','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\', \'AP20150300000066\', 2, \'BIL ELEKTRIK (SRI GOMBAK )\', \'91\', 472.26, 1, 1, \'472.26\', \'3\', \'2015\', \'1\', \'OPN2015[00000052]\', \'3\')','gltransaction/otherpaymentposting','0.022000789642334','2015-06-25 14:28:04'),(15943,2,3,'192.168.0.104','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\', \'AP20150300000066\', 3, \'BIL ELEKTRIK (SRI GOMBAK )\', NULL, 28.34, 1, 1, \'28.34\', \'3\', \'2015\', \'1\', \'OPN2015[00000052]\', \'3\')','gltransaction/otherpaymentposting','0.016000986099243','2015-06-25 14:28:04'),(15944,2,3,'192.168.0.104','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000066\', 4, \'BIL ELEKTRIK (SRI GOMBAK )\', \'129\', 28.34, 1, 1, \'28.34\', \'3\', \'2015\', \'1\', \'OPN2015[00000052]\', \'3\')','gltransaction/otherpaymentposting','0.02000093460083','2015-06-25 14:28:04'),(15945,2,3,'192.168.0.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 500.6, `total_amount_cr` = 500.6, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000066\'','gltransaction/otherpaymentposting','0.0010011196136475','2015-06-25 14:28:04'),(15946,2,3,'192.168.0.104','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'616\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-25 14:28:23'),(15947,2,3,'192.168.0.104','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000066\'','Gltransaction/journalPosting','0.037001848220825','2015-06-25 14:28:23'),(15948,2,3,'192.168.0.104','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.01200008392334','2015-06-25 14:28:23'),(15949,2,3,'192.168.0.104','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'91\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-25 14:28:23'),(15950,2,3,'192.168.0.104','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` IS NULL AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.013999938964844','2015-06-25 14:28:23'),(15951,2,3,'192.168.0.104','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.020001888275146','2015-06-25 14:28:23'),(15952,2,2,'::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, \'2\', \'2\', \'PI2015\', \'\', \'2015-05-11\', \'J0057863 & J0057860\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.17800998687744','2015-06-25 14:30:13'),(15953,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (77, \'2\', \'125\', \'1\', \'Insurance (based on submittion sheet - Batch No J0057863)\', \'3346.89\', \'0\', \'23\', \'0\', \'3346.89\')','purchasetransaction/saveCharge','0.025002002716064','2015-06-25 14:30:13'),(15954,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3346.89\' WHERE `ID` =  77','purchasetransaction/saveCharge','0.021001100540161','2015-06-25 14:30:13'),(15955,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =77','purchasetransaction/saveCharge','0.00099992752075195','2015-06-25 14:30:13'),(15956,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'77\', \'2\', \'2\', \'125\', \'Insurance (based on submittion sheet - Batch No J0057860)	\', \'6157.16\', \'23\', \'0\', \'0\', \'6157.16\')','purchasetransaction/saveChargeDetailOnly','0.011001110076904','2015-06-25 14:31:23'),(15957,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'9504.05\' WHERE `ID` =  \'77\'','purchasetransaction/saveChargeDetailOnly','0.00099992752075195','2015-06-25 14:31:23'),(15958,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =77','purchasetransaction/saveChargeDetailOnly','0','2015-06-25 14:31:23'),(15959,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'77\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.0019998550415039','2015-06-25 14:32:01'),(15960,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 80 WHERE `ID` =  \'6\'','Aptransaction/invoicePosting','0.0010001659393311','2015-06-25 14:32:02'),(15961,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000080\' WHERE `ID` =  \'77\'','Aptransaction/invoicePosting','0.00099992752075195','2015-06-25 14:32:02'),(15962,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000080\', \'PI2015[00000059]\', \'Purchase Invoice Confirm [ PI2015[00000059] ]\', \'3\', \'2015-05-11\', \'2015\', \'2\', 9504.05, 9504.05, \'2\')','Aptransaction/invoicePosting','0.017001152038574','2015-06-25 14:32:02'),(15963,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20150200000080\', 1, \'Insurance (based on submittion sheet - Batch No J0057863)\', \'36\', \'AMGENERAL INSURANCE BERHAD\', 3346.89, \'1\', \'1\', \'3346.89\', \'2\', \'2015\', \'1\', \'PI2015[00000059]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0019998550415039','2015-06-25 14:32:02'),(15964,2,2,'::1','insert','INSERT INTO `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, \'AP20150200000080\', \'Insurance (based on submittion sheet - Batch No J0057863)\', \'125\', \'AMGENERAL INSURANCE BERHAD\', 3346.89, \'1\', \'1\', \'3346.89\', \'2\', \'2015\', \'1\', \'PI2015[00000059]\', NULL, \'2\')','Aptransaction/invoicePosting','0.016000986099243','2015-06-25 14:32:02'),(15965,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20150200000080\', 3, \'Insurance (based on submittion sheet - Batch No J0057860)	\', \'36\', \'AMGENERAL INSURANCE BERHAD\', 6157.16, \'1\', \'1\', \'6157.16\', \'2\', \'2015\', \'2\', \'PI2015[00000059]\', NULL, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-06-25 14:32:02'),(15966,2,2,'::1','insert','INSERT INTO `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, \'AP20150200000080\', \'Insurance (based on submittion sheet - Batch No J0057860)	\', \'125\', \'AMGENERAL INSURANCE BERHAD\', 6157.16, \'1\', \'1\', \'6157.16\', \'2\', \'2015\', \'2\', \'PI2015[00000059]\', NULL, \'2\')','Aptransaction/invoicePosting','0.016000986099243','2015-06-25 14:32:02'),(15967,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9504.05, `total_amount_cr` = 9504.05, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000080\'','Aptransaction/invoicePosting','0.0010001659393311','2015-06-25 14:32:02'),(15968,2,2,'::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\', \'2\', \'0\', \'9504.05\', \'69\', \'PP20150625\', \'3\', \'1\', \'1.00000\', \'2015-05-11\', \'RHB 000509\', 0, \'\', \'\', \'0.00\', \'9504.05\', \'9504.05\', \'0.00\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.12600803375244','2015-06-25 14:33:57'),(15969,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 60,1,ID,totalAmount, totalPayable  ,0.00,9504.05,2 from comp_supplier_invoice where ID=77','aptransaction/saveSupplierPayment','0.051002979278564','2015-06-25 14:33:57'),(15970,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 9504.05, totalPayable = totalAmount - amountPaid  where ID = 77','aptransaction/saveSupplierPayment','0.022001028060913','2015-06-25 14:33:57'),(15971,2,2,'::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, \'2\', \'2\', \'PI2015\', \'\', \'2015-05-25\', \'J0066168 & J0066161\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.024001121520996','2015-06-25 14:37:43'),(15972,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (78, \'2\', \'125\', \'1\', \'Insurance (based on submittion sheet - Batch No J0066168)\', \'2787.94\', \'0\', \'23\', \'0\', \'2787.94\')','purchasetransaction/saveCharge','0.021001100540161','2015-06-25 14:37:43'),(15973,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2787.94\' WHERE `ID` =  78','purchasetransaction/saveCharge','0.0010001659393311','2015-06-25 14:37:43'),(15974,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =78','purchasetransaction/saveCharge','0.016000986099243','2015-06-25 14:37:43'),(15975,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'78\', \'2\', \'2\', \'125\', \'Insurance (based on submittion sheet - Batch No J0066161)\', \'5120.51\', \'23\', \'0\', \'0\', \'5120.51\')','purchasetransaction/saveChargeDetailOnly','0.011001110076904','2015-06-25 14:38:45'),(15976,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'7908.450000000001\' WHERE `ID` =  \'78\'','purchasetransaction/saveChargeDetailOnly','0','2015-06-25 14:38:45'),(15977,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =78','purchasetransaction/saveChargeDetailOnly','0.022001028060913','2015-06-25 14:38:45'),(15978,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'78\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.00099992752075195','2015-06-25 14:39:27'),(15979,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 81 WHERE `ID` =  \'6\'','Aptransaction/invoicePosting','0.00099992752075195','2015-06-25 14:39:27'),(15980,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150200000081\' WHERE `ID` =  \'78\'','Aptransaction/invoicePosting','0.0010001659393311','2015-06-25 14:39:27'),(15981,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000081\', \'PI2015[00000060]\', \'Purchase Invoice Confirm [ PI2015[00000060] ]\', \'3\', \'2015-05-25\', \'2015\', \'2\', 7908.45, 7908.45, \'2\')','Aptransaction/invoicePosting','0.040003061294556','2015-06-25 14:39:27'),(15982,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20150200000081\', 1, \'Insurance (based on submittion sheet - Batch No J0066168)\', \'36\', \'AMGENERAL INSURANCE BERHAD\', 2787.94, \'1\', \'1\', \'2787.94\', \'2\', \'2015\', \'1\', \'PI2015[00000060]\', NULL, \'2\')','Aptransaction/invoicePosting','0.039001941680908','2015-06-25 14:39:27'),(15983,2,2,'::1','insert','INSERT INTO `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, \'AP20150200000081\', \'Insurance (based on submittion sheet - Batch No J0066168)\', \'125\', \'AMGENERAL INSURANCE BERHAD\', 2787.94, \'1\', \'1\', \'2787.94\', \'2\', \'2015\', \'1\', \'PI2015[00000060]\', NULL, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-06-25 14:39:27'),(15984,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20150200000081\', 3, \'Insurance (based on submittion sheet - Batch No J0066161)\', \'36\', \'AMGENERAL INSURANCE BERHAD\', 5120.51, \'1\', \'1\', \'5120.51\', \'2\', \'2015\', \'2\', \'PI2015[00000060]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0010001659393311','2015-06-25 14:39:27'),(15985,2,2,'::1','insert','INSERT INTO `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, \'AP20150200000081\', \'Insurance (based on submittion sheet - Batch No J0066161)\', \'125\', \'AMGENERAL INSURANCE BERHAD\', 5120.51, \'1\', \'1\', \'5120.51\', \'2\', \'2015\', \'2\', \'PI2015[00000060]\', NULL, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-06-25 14:39:27'),(15986,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7908.45, `total_amount_cr` = 7908.45, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000081\'','Aptransaction/invoicePosting','0.015001058578491','2015-06-25 14:39:27'),(15987,2,2,'::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\', \'2\', \'0\', \'7908.45\', \'69\', \'PP20150625\', \'3\', \'1\', \'1.00000\', \'2015-05-26\', \'RHB 000328\', 0, \'\', \'\', \'0.00\', \'7908.45\', \'7908.45\', \'0.00\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.01400089263916','2015-06-25 14:41:33'),(15988,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 61,1,ID,totalAmount, totalPayable  ,0.00,7908.45,2 from comp_supplier_invoice where ID=78','aptransaction/saveSupplierPayment','0.00099992752075195','2015-06-25 14:41:33'),(15989,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 7908.45, totalPayable = totalAmount - amountPaid  where ID = 78','aptransaction/saveSupplierPayment','0.0010001659393311','2015-06-25 14:41:33'),(15990,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'61\'','aptransaction/paymentPosting','0.032001972198486','2015-06-25 14:41:50'),(15991,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 82 WHERE `ID` =  \'6\'','aptransaction/paymentPosting','0.010000944137573','2015-06-25 14:41:50'),(15992,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150200000082\' WHERE `ID` =  \'61\'','aptransaction/paymentPosting','0.018001079559326','2015-06-25 14:41:50'),(15993,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000082\', \'PP20150625[00000056]\', \'Payment [ PP20150625[00000056] ]\', \'3\', \'2015-05-26\', \'2015\', \'2\', 7908.45, 7908.45, \'2\')','aptransaction/paymentPosting','0.0060000419616699','2015-06-25 14:41:50'),(15994,2,2,'::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\', \'AP20150200000082\', 1, \'PI2015[00000060]\', \'130\', \'AMGENERAL INSURANCE BERHAD\', 7908.45, \'1\', \'1\', \'7908.45\', \'2\', \'2015\', \'1\', \'PP20150625[00000061]\', \'2\')','aptransaction/paymentPosting','0.0010001659393311','2015-06-25 14:41:50'),(15995,2,2,'::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, \'AP20150200000082\', \'PI2015[00000060]\', \'36\', \'AMGENERAL INSURANCE BERHAD\', 7908.45, \'1\', \'1\', \'7908.45\', \'2\', \'2015\', \'PP20150625[00000061]\', \'1\', \'2\')','aptransaction/paymentPosting','0.10800695419312','2015-06-25 14:41:50'),(15996,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7908.45, `total_amount_cr` = 7908.45, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000082\'','aptransaction/paymentPosting','0.00099992752075195','2015-06-25 14:41:50'),(15997,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'60\'','aptransaction/paymentPosting','0.00099992752075195','2015-06-25 14:41:50'),(15998,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 83 WHERE `ID` =  \'6\'','aptransaction/paymentPosting','0.0010001659393311','2015-06-25 14:41:50'),(15999,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150200000083\' WHERE `ID` =  \'60\'','aptransaction/paymentPosting','0.00099992752075195','2015-06-25 14:41:50'),(16000,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000083\', \'PP20150625[00000055]\', \'Payment [ PP20150625[00000055] ]\', \'3\', \'2015-05-11\', \'2015\', \'2\', 9504.05, 9504.05, \'2\')','aptransaction/paymentPosting','0.00099992752075195','2015-06-25 14:41:50'),(16001,2,2,'::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\', \'AP20150200000083\', 1, \'PI2015[00000059]\', \'130\', \'AMGENERAL INSURANCE BERHAD\', 9504.05, \'1\', \'1\', \'9504.05\', \'2\', \'2015\', \'1\', \'PP20150625[00000060]\', \'2\')','aptransaction/paymentPosting','0.0010011196136475','2015-06-25 14:41:50'),(16002,2,2,'::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, \'AP20150200000083\', \'PI2015[00000059]\', \'36\', \'AMGENERAL INSURANCE BERHAD\', 9504.05, \'1\', \'1\', \'9504.05\', \'2\', \'2015\', \'PP20150625[00000060]\', \'1\', \'2\')','aptransaction/paymentPosting','0.0089998245239258','2015-06-25 14:41:50'),