(16003,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9504.05, `total_amount_cr` = 9504.05, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000083\'','aptransaction/paymentPosting','0','2015-06-25 14:41:50'),(16004,2,2,'::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\', \'\', \'2015-06-08\', \'J0074824 & J0074827\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.064002990722656','2015-06-25 14:44:30'),(16005,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (79, \'2\', \'125\', \'1\', \'Insurance (based on submittion sheet - Batch No J0074827)\', \'2988.7\', \'0\', \'23\', \'0\', \'2988.7\')','purchasetransaction/saveCharge','0.081004858016968','2015-06-25 14:44:30'),(16006,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2988.7\' WHERE `ID` =  79','purchasetransaction/saveCharge','0.044003009796143','2015-06-25 14:44:30'),(16007,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =79','purchasetransaction/saveCharge','0.034002065658569','2015-06-25 14:44:30'),(16008,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'79\', \'2\', \'2\', \'125\', \'Insurance (based on submittion sheet - Batch No J0074824)\', \'5831.59\', \'23\', \'0\', \'0\', \'5831.59\')','purchasetransaction/saveChargeDetailOnly','0.01400089263916','2015-06-25 14:45:38'),(16009,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'8820.29\' WHERE `ID` =  \'79\'','purchasetransaction/saveChargeDetailOnly','0.011000871658325','2015-06-25 14:45:38'),(16010,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =79','purchasetransaction/saveChargeDetailOnly','0.016000986099243','2015-06-25 14:45:38'),(16011,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'79\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.021001100540161','2015-06-25 14:45:55'),(16012,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 67 WHERE `ID` =  \'7\'','Aptransaction/invoicePosting','0.0010001659393311','2015-06-25 14:45:55'),(16013,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000067\' WHERE `ID` =  \'79\'','Aptransaction/invoicePosting','0.012000799179077','2015-06-25 14:45:55'),(16014,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000067\', \'PI2015[00000061]\', \'Purchase Invoice Confirm [ PI2015[00000061] ]\', \'3\', \'2015-06-08\', \'2015\', \'3\', 8820.29, 8820.29, \'2\')','Aptransaction/invoicePosting','0.045002937316895','2015-06-25 14:45:55'),(16015,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20150300000067\', 1, \'Insurance (based on submittion sheet - Batch No J0074827)\', \'36\', \'AMGENERAL INSURANCE BERHAD\', 2988.7, \'1\', \'1\', \'2988.7\', \'3\', \'2015\', \'1\', \'PI2015[00000061]\', NULL, \'2\')','Aptransaction/invoicePosting','0.035001993179321','2015-06-25 14:45:55'),(16016,2,2,'::1','insert','INSERT INTO `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, \'AP20150300000067\', \'Insurance (based on submittion sheet - Batch No J0074827)\', \'125\', \'AMGENERAL INSURANCE BERHAD\', 2988.7, \'1\', \'1\', \'2988.7\', \'3\', \'2015\', \'1\', \'PI2015[00000061]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0019998550415039','2015-06-25 14:45:55'),(16017,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20150300000067\', 3, \'Insurance (based on submittion sheet - Batch No J0074824)\', \'36\', \'AMGENERAL INSURANCE BERHAD\', 5831.59, \'1\', \'1\', \'5831.59\', \'3\', \'2015\', \'2\', \'PI2015[00000061]\', NULL, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-06-25 14:45:55'),(16018,2,2,'::1','insert','INSERT INTO `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, \'AP20150300000067\', \'Insurance (based on submittion sheet - Batch No J0074824)\', \'125\', \'AMGENERAL INSURANCE BERHAD\', 5831.59, \'1\', \'1\', \'5831.59\', \'3\', \'2015\', \'2\', \'PI2015[00000061]\', NULL, \'2\')','Aptransaction/invoicePosting','0.002000093460083','2015-06-25 14:45:55'),(16019,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8820.29, `total_amount_cr` = 8820.29, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000067\'','Aptransaction/invoicePosting','0.0080008506774902','2015-06-25 14:45:55'),(16020,2,2,'::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\', \'8820.29\', \'69\', \'PP20150625\', \'3\', \'1\', \'1.00000\', \'2015-06-10\', \'RHB 000338\', 0, \'\', \'\', \'0.00\', \'8820.29\', \'8820.29\', \'0.00\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.023002147674561','2015-06-25 14:47:38'),(16021,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 62,1,ID,totalAmount, totalPayable  ,0.00,8820.29,2 from comp_supplier_invoice where ID=79','aptransaction/saveSupplierPayment','0.030002117156982','2015-06-25 14:47:38'),(16022,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 8820.29, totalPayable = totalAmount - amountPaid  where ID = 79','aptransaction/saveSupplierPayment','0.021000862121582','2015-06-25 14:47:38'),(16023,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'62\'','aptransaction/paymentPosting','0.01400089263916','2015-06-25 14:47:46'),(16024,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 68 WHERE `ID` =  \'7\'','aptransaction/paymentPosting','0.010000944137573','2015-06-25 14:47:46'),(16025,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000068\' WHERE `ID` =  \'62\'','aptransaction/paymentPosting','0.005000114440918','2015-06-25 14:47:46'),(16026,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000068\', \'PP20150625[00000057]\', \'Payment [ PP20150625[00000057] ]\', \'3\', \'2015-06-10\', \'2015\', \'3\', 8820.29, 8820.29, \'2\')','aptransaction/paymentPosting','0.011000871658325','2015-06-25 14:47:46'),(16027,2,2,'::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\', \'AP20150300000068\', 1, \'PI2015[00000061]\', \'130\', \'AMGENERAL INSURANCE BERHAD\', 8820.29, \'1\', \'1\', \'8820.29\', \'3\', \'2015\', \'1\', \'PP20150625[00000062]\', \'2\')','aptransaction/paymentPosting','0.0010001659393311','2015-06-25 14:47:46'),(16028,2,2,'::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, \'AP20150300000068\', \'PI2015[00000061]\', \'36\', \'AMGENERAL INSURANCE BERHAD\', 8820.29, \'1\', \'1\', \'8820.29\', \'3\', \'2015\', \'PP20150625[00000062]\', \'1\', \'2\')','aptransaction/paymentPosting','0.00099992752075195','2015-06-25 14:47:46'),(16029,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8820.29, `total_amount_cr` = 8820.29, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000068\'','aptransaction/paymentPosting','0.0090010166168213','2015-06-25 14:47:46'),(16030,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'617\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-25 14:53:45'),(16031,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000080\'','Gltransaction/journalPosting','0.016000986099243','2015-06-25 14:53:45'),(16032,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.035001993179321','2015-06-25 14:53:45'),(16033,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'125\', \'2015\', \'2\', \'3346.89\', \'0\', 3346.89, \'2\', \'2015-06-25: 08:06:45\')','Gltransaction/journalPosting','0.014001131057739','2015-06-25 14:53:45'),(16034,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.01400089263916','2015-06-25 14:53:45'),(16035,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.0039999485015869','2015-06-25 14:53:45'),(16036,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'618\'','Gltransaction/journalPosting','0.014000177383423','2015-06-25 14:53:45'),(16037,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000081\'','Gltransaction/journalPosting','0.0070009231567383','2015-06-25 14:53:45'),(16038,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-25 14:53:45'),(16039,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0.003000020980835','2015-06-25 14:53:45'),(16040,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-25 14:53:45'),(16041,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'2\'','Gltransaction/journalPosting','0','2015-06-25 14:53:45'),(16042,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'619\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-25 14:53:46'),(16043,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000082\'','Gltransaction/journalPosting','0','2015-06-25 14:53:46'),(16044,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.024002075195312','2015-06-25 14:53:46'),(16045,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-25 14:53:46'),(16046,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'620\'','Gltransaction/journalPosting','0.002000093460083','2015-06-25 14:53:46'),(16047,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000083\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-25 14:53:46'),(16048,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-25 14:53:46'),(16049,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.002000093460083','2015-06-25 14:53:46'),(16050,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'621\'','Gltransaction/journalPosting','0.0010008811950684','2015-06-25 14:54:09'),(16051,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000067\'','Gltransaction/journalPosting','0.022001028060913','2015-06-25 14:54:09'),(16052,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.031002044677734','2015-06-25 14:54:09'),(16053,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'8\', \'125\', \'2015\', \'3\', \'2988.7\', \'0\', 2988.7, \'2\', \'2015-06-25: 08:06:09\')','Gltransaction/journalPosting','0.0060000419616699','2015-06-25 14:54:09'),(16054,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0070009231567383','2015-06-25 14:54:09'),(16055,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-25 14:54:09'),(16056,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'622\'','Gltransaction/journalPosting','0.002000093460083','2015-06-25 14:54:09'),(16057,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000068\'','Gltransaction/journalPosting','0.0099999904632568','2015-06-25 14:54:09'),(16058,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0069999694824219','2015-06-25 14:54:09'),(16059,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-25 14:54:09'),(16060,2,3,'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\', \'1600\', \'OPN2015\', \'2015-04-27\', \'house rental\', \'ARIP -UPAH MAINTANCE\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.059003114700317','2015-06-25 14:56:35'),(16061,2,3,'192.168.0.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (74, \'3\', \'ARIP UPAH MAINTANCE\', \'1\', \'128\', \'1600\', \'1600\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.022001981735229','2015-06-25 14:56:35'),(16062,2,3,'192.168.0.104','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'74\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-25 14:57:13'),(16063,2,3,'192.168.0.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 59 WHERE `ID` =  \'4\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-25 14:57:13'),(16064,2,3,'192.168.0.104','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000059\' WHERE `ID` =  \'74\'','gltransaction/otherpaymentposting','0.0010008811950684','2015-06-25 14:57:13'),(16065,2,3,'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\', \'AP20150100000059\', \'Other Payment [OPN2015[00000053]]]\', \'Other Payment [OPN2015[00000053]]]\', \'3\', \'2015-04-27\', \'2015\', \'1\', 1600, 1600, \'3\')','gltransaction/otherpaymentposting','0.034002065658569','2015-06-25 14:57:13'),(16066,2,3,'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\', \'AP20150100000059\', 1, \'ARIP UPAH MAINTANCE\', \'129\', 1600, 1, 1, \'1600\', \'1\', \'2015\', \'1\', \'OPN2015[00000053]\', \'3\')','gltransaction/otherpaymentposting','0.053003072738647','2015-06-25 14:57:13'),(16067,2,3,'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\', \'AP20150100000059\', 2, \'ARIP UPAH MAINTANCE\', \'128\', 1600, 1, 1, \'1600\', \'1\', \'2015\', \'1\', \'OPN2015[00000053]\', \'3\')','gltransaction/otherpaymentposting','0.002000093460083','2015-06-25 14:57:13'),(16068,2,3,'192.168.0.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 1600, `total_amount_cr` = 1600, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000059\'','gltransaction/otherpaymentposting','0.019001007080078','2015-06-25 14:57:13'),(16069,2,3,'192.168.0.104','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'623\'','Gltransaction/journalPosting','0.019001007080078','2015-06-25 15:03:42'),(16070,2,3,'192.168.0.104','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000059\'','Gltransaction/journalPosting','0.10100483894348','2015-06-25 15:03:42'),(16071,2,3,'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` =  \'1\'','Gltransaction/journalPosting','0.028001070022583','2015-06-25 15:03:42'),(16072,2,3,'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` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0020010471343994','2015-06-25 15:03:42'),(16073,2,3,'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\', \'1600\', \'OPN2015\', \'2015-06-01\', \'house rental\', \'ARIP UPAH MAINTANCE\\n(MEI)\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.085004806518555','2015-06-25 15:11:34'),(16074,2,3,'192.168.0.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (75, \'3\', \'ARIP UPAH MAINTANCE- MEI\', \'1\', \'128\', \'1600\', \'1600\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.04000186920166','2015-06-25 15:11:34'),(16075,2,3,'192.168.0.104','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'75\'','gltransaction/otherpaymentposting','0.021001100540161','2015-06-25 15:12:22'),(16076,2,3,'192.168.0.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 69 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.011000156402588','2015-06-25 15:12:22'),(16077,2,3,'192.168.0.104','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000069\' WHERE `ID` =  \'75\'','gltransaction/otherpaymentposting','0.020001888275146','2015-06-25 15:12:22'),(16078,2,3,'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\', \'AP20150300000069\', \'Other Payment [OPN2015[00000054]]]\', \'Other Payment [OPN2015[00000054]]]\', \'3\', \'2015-06-01\', \'2015\', \'3\', 1600, 1600, \'3\')','gltransaction/otherpaymentposting','0.028000831604004','2015-06-25 15:12:23'),(16079,2,3,'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\', \'AP20150300000069\', 1, \'ARIP UPAH MAINTANCE- MEI\', \'129\', 1600, 1, 1, \'1600\', \'3\', \'2015\', \'1\', \'OPN2015[00000054]\', \'3\')','gltransaction/otherpaymentposting','0.0090010166168213','2015-06-25 15:12:23'),(16080,2,3,'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\', \'AP20150300000069\', 2, \'ARIP UPAH MAINTANCE- MEI\', \'128\', 1600, 1, 1, \'1600\', \'3\', \'2015\', \'1\', \'OPN2015[00000054]\', \'3\')','gltransaction/otherpaymentposting','0.0010001659393311','2015-06-25 15:12:23'),(16081,2,3,'192.168.0.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 1600, `total_amount_cr` = 1600, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000069\'','gltransaction/otherpaymentposting','0.025001049041748','2015-06-25 15:12:23'),(16082,2,3,'192.168.0.104','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'624\'','Gltransaction/journalPosting','0.01200008392334','2015-06-25 15:13:08'),(16083,2,3,'192.168.0.104','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000069\'','Gltransaction/journalPosting','0.010000944137573','2015-06-25 15:13:08'),(16084,2,3,'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','0.011001110076904','2015-06-25 15:13:08'),(16085,2,3,'192.168.0.104','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'128\', \'2015\', \'3\', \'1600\', \'0\', 1600, \'3\', \'2015-06-25: 09:06:08\')','Gltransaction/journalPosting','0.0080001354217529','2015-06-25 15:13:08'),(16086,2,3,'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, \'68\', \'2500\', \'OPN2015\', \'2015-04-09\', \'allowance\', \'PN SUHAISHIMAH\\nALL-APRIL\', \'5\', \'\')','gltransaction/savenewpaywithOutItem','0.36302089691162','2015-06-25 15:25:25'),(16087,2,3,'192.168.0.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (76, \'3\', \'ALLOWANCE PN SUHAISHIMAH\', \'1\', \'128\', \'2500\', \'2500\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.19701218605042','2015-06-25 15:25:26'),(16088,2,3,'192.168.0.104','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'ALLOWANCE PN SUHAISHIMAH\', `accountID` = \'128\', `amountIncludedTax` = \'2500\', `amountExcludedTax` = \'2500\', `taxID` = \'23\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'106\'','OthersPayment/updatepayitemwithoutitem','0.00099992752075195','2015-06-25 15:26:21'),(16089,2,3,'192.168.0.104','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'76\'','gltransaction/otherpaymentposting','0.14600801467896','2015-06-25 15:26:54'),(16090,2,3,'192.168.0.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 60 WHERE `ID` =  \'4\'','gltransaction/otherpaymentposting','0.017000913619995','2015-06-25 15:26:54'),(16091,2,3,'192.168.0.104','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000060\' WHERE `ID` =  \'76\'','gltransaction/otherpaymentposting','0.0010001659393311','2015-06-25 15:26:54'),(16092,2,3,'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\', \'AP20150100000060\', \'Other Payment [OPN2015[00000055]]]\', \'Other Payment [OPN2015[00000055]]]\', \'3\', \'2015-04-09\', \'2015\', \'1\', 2500, 2500, \'3\')','gltransaction/otherpaymentposting','0.32901883125305','2015-06-25 15:26:54'),(16093,2,3,'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\', \'AP20150100000060\', 1, \'ALLOWANCE PN SUHAISHIMAH\', \'25\', 2500, 1, 1, \'2500\', \'1\', \'2015\', \'1\', \'OPN2015[00000055]\', \'3\')','gltransaction/otherpaymentposting','0.21701288223267','2015-06-25 15:26:54'),(16094,2,3,'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\', \'AP20150100000060\', 2, \'ALLOWANCE PN SUHAISHIMAH\', \'128\', 2500, 1, 1, \'2500\', \'1\', \'2015\', \'1\', \'OPN2015[00000055]\', \'3\')','gltransaction/otherpaymentposting','0.003000020980835','2015-06-25 15:26:54'),(16095,2,3,'192.168.0.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 2500, `total_amount_cr` = 2500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000060\'','gltransaction/otherpaymentposting','0','2015-06-25 15:26:54'),(16096,2,3,'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\', \'2000\', \'OPN2015\', \'2015-06-05\', \'ALLOWANCE\', \' PN SUHAISHIMAH \\nALL-MEI\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.18101000785828','2015-06-25 15:34:28'),(16097,2,3,'192.168.0.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (77, \'3\', \'PN  SUHAISHIMAH ALLOWANCE\', \'1\', \'128\', \'2000\', \'2000\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.017000913619995','2015-06-25 15:34:29'),(16098,2,3,'192.168.0.104','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.015000820159912','2015-06-25 15:34:59'),(16099,2,3,'192.168.0.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 70 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.011001110076904','2015-06-25 15:34:59'),(16100,2,3,'192.168.0.104','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000070\' WHERE `ID` =  \'77\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-25 15:34:59'),(16101,2,3,'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\', \'AP20150300000070\', \'Other Payment [OPN2015[00000056]]]\', \'Other Payment [OPN2015[00000056]]]\', \'3\', \'2015-06-05\', \'2015\', \'3\', 2000, 2000, \'3\')','gltransaction/otherpaymentposting','0.0060000419616699','2015-06-25 15:34:59'),(16102,2,3,'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\', \'AP20150300000070\', 1, \'PN  SUHAISHIMAH ALLOWANCE\', \'129\', 2000, 1, 1, \'2000\', \'3\', \'2015\', \'1\', \'OPN2015[00000056]\', \'3\')','gltransaction/otherpaymentposting','0.0019998550415039','2015-06-25 15:34:59'),(16103,2,3,'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\', \'AP20150300000070\', 2, \'PN  SUHAISHIMAH ALLOWANCE\', \'128\', 2000, 1, 1, \'2000\', \'3\', \'2015\', \'1\', \'OPN2015[00000056]\', \'3\')','gltransaction/otherpaymentposting','0.0010001659393311','2015-06-25 15:34:59'),(16104,2,3,'192.168.0.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 2000, `total_amount_cr` = 2000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000070\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-25 15:34:59'),(16105,2,3,'192.168.0.104','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'626\'','Gltransaction/journalPosting','0.12100696563721','2015-06-25 15:36:16'),(16106,2,3,'192.168.0.104','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000070\'','Gltransaction/journalPosting','0.31701803207397','2015-06-25 15:36:16'),(16107,2,3,'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','0.064004182815552','2015-06-25 15:36:16'),(16108,2,3,'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` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-25 15:36:16'),(16109,2,3,'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, \'68\', \'380.00\', \'OPN2015\', \'2015-05-18\', \'house rental\', \'USAHA SAMA M&E\\nENTERPRISE\\nREPAIR-SG KERTAS\', \'5\', \'\')','gltransaction/savenewpaywithOutItem','0.060003042221069','2015-06-25 15:46:24'),(16110,2,3,'192.168.0.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (78, \'3\', \'REPAIR-SG KERTAS\', \'1\', \'89\', \'380\', \'380\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.023000955581665','2015-06-25 15:46:24'),(16111,2,3,'192.168.0.104','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'78\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-25 15:46:56'),(16112,2,3,'192.168.0.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 84 WHERE `ID` =  \'6\'','gltransaction/otherpaymentposting','0.011001110076904','2015-06-25 15:46:56'),(16113,2,3,'192.168.0.104','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000084\' WHERE `ID` =  \'78\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-25 15:46:56'),(16114,2,3,'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\', \'AP20150200000084\', \'Other Payment [OPN2015[00000057]]]\', \'Other Payment [OPN2015[00000057]]]\', \'3\', \'2015-05-18\', \'2015\', \'2\', 380, 380, \'3\')','gltransaction/otherpaymentposting','0.032001972198486','2015-06-25 15:46:56'),(16115,2,3,'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\', \'AP20150200000084\', 1, \'REPAIR-SG KERTAS\', \'25\', 380, 1, 1, \'380\', \'2\', \'2015\', \'1\', \'OPN2015[00000057]\', \'3\')','gltransaction/otherpaymentposting','0.017001152038574','2015-06-25 15:46:56'),(16116,2,3,'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\', \'AP20150200000084\', 2, \'REPAIR-SG KERTAS\', \'89\', 380, 1, 1, \'380\', \'2\', \'2015\', \'1\', \'OPN2015[00000057]\', \'3\')','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-25 15:46:56'),(16117,2,3,'192.168.0.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 380, `total_amount_cr` = 380, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000084\'','gltransaction/otherpaymentposting','0.013001203536987','2015-06-25 15:46:56'),(16118,2,3,'192.168.0.104','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.0019998550415039','2015-06-25 15:46:56'),(16119,2,3,'192.168.0.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 85 WHERE `ID` =  \'6\'','gltransaction/otherpaymentposting','0.0019998550415039','2015-06-25 15:46:56'),(16120,2,3,'192.168.0.104','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000085\' WHERE `ID` =  \'72\'','gltransaction/otherpaymentposting','0.049003124237061','2015-06-25 15:46:56'),(16121,2,3,'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\', \'AP20150200000085\', \'Other Payment [OPN2015[00000051]]]\', \'Other Payment [OPN2015[00000051]]]\', \'3\', \'2015-05-05\', \'2015\', \'2\', 500.6, 500.6, \'3\')','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-25 15:46:56'),(16122,2,3,'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\', \'AP20150200000085\', 1, \'BIL ELEKTRIK ( SRI GOMBAK )\', \'129\', 472.27, 1, 1, \'472.27\', \'2\', \'2015\', \'1\', \'OPN2015[00000051]\', \'3\')','gltransaction/otherpaymentposting','0.021001100540161','2015-06-25 15:46:56'),(16123,2,3,'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\', \'AP20150200000085\', 2, \'BIL ELEKTRIK ( SRI GOMBAK )\', \'91\', 472.27, 1, 1, \'472.27\', \'2\', \'2015\', \'1\', \'OPN2015[00000051]\', \'3\')','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-25 15:46:56'),(16124,2,3,'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\', \'AP20150200000085\', 3, \'BIL ELEKTRIK ( SRI GOMBAK )\', \'100\', 28.34, 1, 1, \'28.34\', \'2\', \'2015\', \'1\', \'OPN2015[00000051]\', \'3\')','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-25 15:46:56'),(16125,2,3,'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\', \'AP20150200000085\', 4, \'BIL ELEKTRIK ( SRI GOMBAK )\', \'129\', 28.34, 1, 1, \'28.34\', \'2\', \'2015\', \'1\', \'OPN2015[00000051]\', \'3\')','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-25 15:46:56'),(16126,2,3,'192.168.0.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 500.61, `total_amount_cr` = 500.61, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000085\'','gltransaction/otherpaymentposting','0.0010011196136475','2015-06-25 15:46:56'),(16127,2,3,'192.168.0.104','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'627\'','Gltransaction/journalPosting','0.013000011444092','2015-06-25 15:47:51'),(16128,2,3,'192.168.0.104','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000084\'','Gltransaction/journalPosting','0.0080008506774902','2015-06-25 15:47:51'),(16129,2,3,'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` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.056003093719482','2015-06-25 15:47:51'),(16130,2,3,'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` =  \'89\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.002000093460083','2015-06-25 15:47:51'),(16131,2,3,'192.168.0.104','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'628\'','Gltransaction/journalPosting','0.024001836776733','2015-06-25 15:47:51'),(16132,2,3,'192.168.0.104','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000085\'','Gltransaction/journalPosting','0.046002149581909','2015-06-25 15:47:52'),(16133,2,3,'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` =  \'2\'','Gltransaction/journalPosting','0.11600589752197','2015-06-25 15:47:52'),(16134,2,3,'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` =  \'2\'','Gltransaction/journalPosting','0.073004007339478','2015-06-25 15:47:52'),(16135,2,3,'192.168.0.104','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'100\', \'2015\', \'2\', \'28.34\', \'0\', 28.34, \'3\', \'2015-06-25: 09:06:51\')','Gltransaction/journalPosting','0.0019998550415039','2015-06-25 15:47:52'),(16136,2,3,'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` =  \'2\'','Gltransaction/journalPosting','0.015000104904175','2015-06-25 15:47:52'),(16137,2,3,'192.168.0.104','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'625\'','Gltransaction/journalPosting','0.015001058578491','2015-06-25 15:49:14'),(16138,2,3,'192.168.0.104','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000060\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-25 15:49:14'),(16139,2,3,'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` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.04200291633606','2015-06-25 15:49:14'),(16140,2,3,'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` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011000871658325','2015-06-25 15:49:14'),(16141,2,3,'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\', \'5000\', \'OPN2015\', \'2015-04-30\', \'personal\', \'SITI RABI\\\'AH\\nCONSULTANT FEE\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.13300704956055','2015-06-25 15:57:11'),(16142,2,3,'192.168.0.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (79, \'3\', \'PERSONAL-Siti IRabi\\\'ah\', \'1\', \'24\', \'5000\', \'5000\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.022000789642334','2015-06-25 15:57:11'),(16143,2,3,'192.168.0.104','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'79\'','gltransaction/otherpaymentposting','0.017001152038574','2015-06-25 15:57:28'),(16144,2,3,'192.168.0.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 61 WHERE `ID` =  \'4\'','gltransaction/otherpaymentposting','0.010000944137573','2015-06-25 15:57:28'),(16145,2,3,'192.168.0.104','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000061\' WHERE `ID` =  \'79\'','gltransaction/otherpaymentposting','0.0019998550415039','2015-06-25 15:57:28'),(16146,2,3,'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\', \'AP20150100000061\', \'Other Payment [OPN2015[00000058]]]\', \'Other Payment [OPN2015[00000058]]]\', \'3\', \'2015-04-30\', \'2015\', \'1\', 5000, 5000, \'3\')','gltransaction/otherpaymentposting','0.027000904083252','2015-06-25 15:57:28'),(16147,2,3,'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\', \'AP20150100000061\', 1, \'PERSONAL-Siti IRabi\\\'ah\', \'129\', 5000, 1, 1, \'5000\', \'1\', \'2015\', \'1\', \'OPN2015[00000058]\', \'3\')','gltransaction/otherpaymentposting','0.034002065658569','2015-06-25 15:57:28'),(16148,2,3,'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\', \'AP20150100000061\', 2, \'PERSONAL-Siti IRabi\\\'ah\', \'24\', 5000, 1, 1, \'5000\', \'1\', \'2015\', \'1\', \'OPN2015[00000058]\', \'3\')','gltransaction/otherpaymentposting','0.002000093460083','2015-06-25 15:57:28'),(16149,2,3,'192.168.0.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 5000, `total_amount_cr` = 5000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000061\'','gltransaction/otherpaymentposting','0.02000093460083','2015-06-25 15:57:28'),(16150,2,3,'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\', \'1500\', \'OPN2015\', \'2015-06-05\', \'PERSONAL\', \'MUHAMAD AMIRUL\\nMEI-2015\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.015001058578491','2015-06-25 16:00:21'),(16151,2,3,'192.168.0.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (80, \'3\', \'MUHAMAD AMIRUL-MEI\', \'1\', \'128\', \'1500\', \'1500\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.00099992752075195','2015-06-25 16:00:21'),(16152,2,3,'192.168.0.104','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'80\'','gltransaction/otherpaymentposting','0.027001142501831','2015-06-25 16:01:17'),(16153,2,3,'192.168.0.104','update','UPDATE `comp_jl_seq` SET `seqNo` = 71 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.070003986358643','2015-06-25 16:01:17'),(16154,2,3,'192.168.0.104','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000071\' WHERE `ID` =  \'80\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-25 16:01:17'),(16155,2,3,'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\', \'AP20150300000071\', \'Other Payment [OPN2015[00000059]]]\', \'Other Payment [OPN2015[00000059]]]\', \'3\', \'2015-06-05\', \'2015\', \'3\', 1500, 1500, \'3\')','gltransaction/otherpaymentposting','0.064002990722656','2015-06-25 16:01:17'),(16156,2,3,'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\', \'AP20150300000071\', 1, \'MUHAMAD AMIRUL-MEI\', \'129\', 1500, 1, 1, \'1500\', \'3\', \'2015\', \'1\', \'OPN2015[00000059]\', \'3\')','gltransaction/otherpaymentposting','0.084004878997803','2015-06-25 16:01:17'),(16157,2,3,'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\', \'AP20150300000071\', 2, \'MUHAMAD AMIRUL-MEI\', \'128\', 1500, 1, 1, \'1500\', \'3\', \'2015\', \'1\', \'OPN2015[00000059]\', \'3\')','gltransaction/otherpaymentposting','0.016001224517822','2015-06-25 16:01:17'),(16158,2,3,'192.168.0.104','update','UPDATE `comp_journal` SET `total_amount_dr` = 1500, `total_amount_cr` = 1500, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000071\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-25 16:01:17'),(16159,2,3,'192.168.0.104','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'630\'','Gltransaction/journalPosting','0.047003030776978','2015-06-25 16:01:43'),(16160,2,3,'192.168.0.104','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000071\'','Gltransaction/journalPosting','0.17401003837585','2015-06-25 16:01:43'),(16161,2,3,'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','0.20501208305359','2015-06-25 16:01:43'),(16162,2,3,'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` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.12500715255737','2015-06-25 16:01:43'),(16163,2,3,'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\', \'1255.20\', \'OPN2015\', \'2015-06-05\', \'house rental\', \'TNB ( BATU CAVES )\\nMARCH / APRIL\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.92005300521851','2015-06-25 16:11:57'),(16164,2,3,'192.168.0.104','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (81, \'3\', \'BIL ELEKTRIK MARCH\', \'1\', \'91\', \'599.6\', \'599.6\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.15900897979736','2015-06-25 16:11:58'),(16165,2,3,'192.168.0.102','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'3\', \'1.00000\', \'144\', \'\', \'\', \'RP20150626\', \'2015-06-25\', \'2\', 0, \'700\', \'68\', \'house rental\', \'0\', \'0\', \'0\', \'700\')','arTransaction/saveNewReceivePayment','0.32401895523071','2015-06-26 11:27:15'),(16166,2,3,'192.168.0.102','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 198, \'195\', \'0\', \'700\')','arTransaction/saveNewReceivePayment','0.087004899978638','2015-06-26 11:27:15'),(16167,2,3,'192.168.0.102','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'195\'','arTransaction/saveNewReceivePayment','0.021001100540161','2015-06-26 11:27:15'),(16168,2,3,'192.168.0.102','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'198\' AND `updateAble` =  1','artransaction/paymentPosting','0.015001058578491','2015-06-26 11:27:29'),(16169,2,3,'192.168.0.102','update','UPDATE `comp_jl_seq` SET `seqNo` = 101 WHERE `ID` =  \'8\'','artransaction/paymentPosting','0.0090010166168213','2015-06-26 11:27:29'),(16170,2,3,'192.168.0.102','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000101\' WHERE `ID` =  \'198\'','artransaction/paymentPosting','0.028001070022583','2015-06-26 11:27:29'),(16171,2,3,'192.168.0.102','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000101\', \'RP20150626[00000129]\', \'Posting Received Payment [ RP20150626[00000129] ]\', \'2\', \'2015-06-25\', \'2015\', \'3\', 700, 700, \'3\')','artransaction/paymentPosting','0.12000703811646','2015-06-26 11:27:29'),(16172,2,3,'192.168.0.102','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AR20150300000101\', 1, \'MOHD RIDWAN ABDUL RAZAK\', \'20\', 700, 1, \'1\', \'700\', \'3\', \'2015\', \'1\', \'RP20150626[00000129]\', \'3\')','artransaction/paymentPosting','0.049002885818481','2015-06-26 11:27:29'),(16173,2,3,'192.168.0.102','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', 2, \'AR20150300000101\', \'MOHD RIDWAN ABDUL RAZAK\', \'129\', 700, 1, \'1\', \'700\', \'3\', \'2015\', \'1\', \'RP20150626[00000129]\', \'3\')','artransaction/paymentPosting','0.0070009231567383','2015-06-26 11:27:29'),(16174,2,3,'192.168.0.102','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'631\'','Gltransaction/journalPosting','0.013000965118408','2015-06-26 11:27:51'),(16175,2,3,'192.168.0.102','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000101\'','Gltransaction/journalPosting','0.053002834320068','2015-06-26 11:27:51'),(16176,2,3,'192.168.0.102','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.088005065917969','2015-06-26 11:27:51'),(16177,2,3,'192.168.0.102','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0010008811950684','2015-06-26 11:27:51'),(16178,2,3,'192.168.0.102','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'81\'','gltransaction/otherpaymentposting','0.018001079559326','2015-06-26 11:34:58'),(16179,2,3,'192.168.0.102','update','UPDATE `comp_jl_seq` SET `seqNo` = 72 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.002000093460083','2015-06-26 11:34:58'),(16180,2,3,'192.168.0.102','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000072\' WHERE `ID` =  \'81\'','gltransaction/otherpaymentposting','0.011000871658325','2015-06-26 11:34:58'),(16181,2,3,'192.168.0.102','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000072\', \'Other Payment [OPN2015[00000060]]]\', \'Other Payment [OPN2015[00000060]]]\', \'3\', \'2015-06-05\', \'2015\', \'3\', 1255.2, 1255.2, \'3\')','gltransaction/otherpaymentposting','0.021000862121582','2015-06-26 11:34:58'),(16182,2,3,'192.168.0.102','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000072\', 1, \'BIL ELEKTRIK MARCH\', \'129\', 599.6, 1, 1, \'599.6\', \'3\', \'2015\', \'1\', \'OPN2015[00000060]\', \'3\')','gltransaction/otherpaymentposting','0.0090010166168213','2015-06-26 11:34:58'),(16183,2,3,'192.168.0.102','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\', \'AP20150300000072\', 2, \'BIL ELEKTRIK MARCH\', \'91\', 599.6, 1, 1, \'599.6\', \'3\', \'2015\', \'1\', \'OPN2015[00000060]\', \'3\')','gltransaction/otherpaymentposting','0.002000093460083','2015-06-26 11:34:58'),(16184,2,3,'192.168.0.102','update','UPDATE `comp_journal` SET `total_amount_dr` = 599.6, `total_amount_cr` = 599.6, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000072\'','gltransaction/otherpaymentposting','0.013000011444092','2015-06-26 11:34:58'),(16185,2,3,'192.168.0.102','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'632\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-26 11:35:11'),(16186,2,3,'192.168.0.102','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000072\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-26 11:35:11'),(16187,2,3,'192.168.0.102','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.013000965118408','2015-06-26 11:35:11'),(16188,2,3,'192.168.0.102','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'91\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-26 11:35:11'),(16189,2,3,'192.168.0.102','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'183.70\', \'OPN2015\', \'2015-06-16\', \'house rental\', \'JMB WATER\\n(BATU CAVES)\\nMARCH/APRIL\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.086005210876465','2015-06-26 11:53:31'),(16190,2,3,'192.168.0.102','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (82, \'3\', \'JMB WATER (BT CAVES)\', \'1\', \'91\', \'29\', \'29\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.0099999904632568','2015-06-26 11:53:31'),(16191,2,3,'192.168.0.102','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'82\', \'3\', \'2\', \'JMB WATER/MAINTANCE\', \'91\', \'154.7\', \'154.7\', \'\', \'\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.027001142501831','2015-06-26 11:54:20'),(16192,2,3,'192.168.0.102','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'82\'','gltransaction/otherpaymentposting','0.015000820159912','2015-06-26 11:54:48'),(16193,2,3,'192.168.0.102','update','UPDATE `comp_jl_seq` SET `seqNo` = 73 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.011000156402588','2015-06-26 11:54:48'),(16194,2,3,'192.168.0.102','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000073\' WHERE `ID` =  \'82\'','gltransaction/otherpaymentposting','0.0019998550415039','2015-06-26 11:54:48'),(16195,2,3,'192.168.0.102','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000073\', \'Other Payment [OPN2015[00000061]]]\', \'Other Payment [OPN2015[00000061]]]\', \'3\', \'2015-06-16\', \'2015\', \'3\', 183.7, 183.7, \'3\')','gltransaction/otherpaymentposting','0.022001028060913','2015-06-26 11:54:48'),(16196,2,3,'192.168.0.102','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000073\', 1, \'JMB WATER (BT CAVES)\', \'129\', 29, 1, 1, \'29\', \'3\', \'2015\', \'1\', \'OPN2015[00000061]\', \'3\')','gltransaction/otherpaymentposting','0.003000020980835','2015-06-26 11:54:48'),(16197,2,3,'192.168.0.102','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\', \'AP20150300000073\', 2, \'JMB WATER (BT CAVES)\', \'91\', 29, 1, 1, \'29\', \'3\', \'2015\', \'1\', \'OPN2015[00000061]\', \'3\')','gltransaction/otherpaymentposting','0.002000093460083','2015-06-26 11:54:48'),(16198,2,3,'192.168.0.102','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000073\', 3, \'JMB WATER/MAINTANCE\', \'129\', 154.7, 1, 1, \'154.7\', \'3\', \'2015\', \'2\', \'OPN2015[00000061]\', \'3\')','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-26 11:54:48'),(16199,2,3,'192.168.0.102','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\', \'AP20150300000073\', 4, \'JMB WATER/MAINTANCE\', \'91\', 154.7, 1, 1, \'154.7\', \'3\', \'2015\', \'2\', \'OPN2015[00000061]\', \'3\')','gltransaction/otherpaymentposting','0.0020010471343994','2015-06-26 11:54:48'),(16200,2,3,'192.168.0.102','update','UPDATE `comp_journal` SET `total_amount_dr` = 183.7, `total_amount_cr` = 183.7, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000073\'','gltransaction/otherpaymentposting','0.029000997543335','2015-06-26 11:54:48'),(16201,2,3,'192.168.0.102','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'633\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-26 11:54:59'),(16202,2,3,'192.168.0.102','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000073\'','Gltransaction/journalPosting','0.11100697517395','2015-06-26 11:54:59'),(16203,2,3,'192.168.0.102','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.039001941680908','2015-06-26 11:54:59'),(16204,2,3,'192.168.0.102','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'91\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0090010166168213','2015-06-26 11:54:59'),(16205,2,3,'192.168.0.102','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0039999485015869','2015-06-26 11:54:59'),(16206,2,3,'192.168.0.102','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'91\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-06-26 11:54:59'),(16207,2,3,'192.168.0.102','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'3\', 1, \'68\', \'179\', \'OPN2015\', \'2015-05-14\', \'house rental\', \'LIGHT ZONE WORLD SDN BHD\\nFAN NSB STORM\', \'5\', \'\')','gltransaction/savenewpaywithOutItem','0.043002843856812','2015-06-26 12:20:42'),(16208,2,3,'192.168.0.102','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (83, \'3\', \'FAN -KELANG GATE\', \'1\', \'89\', \'179.06\', \'168.92\', \'25\', \'6\', \'10.14\')','gltransaction/savenewpaywithOutItem','0.030000925064087','2015-06-26 12:20:42'),(16209,2,3,'192.168.0.102','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'FAN -KELANG GATE\', `accountID` = \'89\', `amountIncludedTax` = \'178.99\', `amountExcludedTax` = \'168.86\', `taxID` = \'25\', `taxRate` = \'6\', `taxAmount` = \'10.13\' WHERE `ID` =  \'114\'','OthersPayment/updatepayitemwithoutitem','0.074003934860229','2015-06-26 12:21:52'),(16210,2,3,'192.168.0.102','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'FAN -KELANG GATE\', `accountID` = \'89\', `amountIncludedTax` = \'179\', `amountExcludedTax` = \'168.87\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'10.13\' WHERE `ID` =  \'114\'','OthersPayment/updatepayitemwithoutitem','0.032000780105591','2015-06-26 12:22:30'),(16211,2,3,'192.168.0.102','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'83\'','gltransaction/otherpaymentposting','0.0019998550415039','2015-06-26 12:22:57'),(16212,2,3,'192.168.0.102','update','UPDATE `comp_jl_seq` SET `seqNo` = 86 WHERE `ID` =  \'6\'','gltransaction/otherpaymentposting','0.0010001659393311','2015-06-26 12:22:57'),(16213,2,3,'192.168.0.102','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150200000086\' WHERE `ID` =  \'83\'','gltransaction/otherpaymentposting','0.012001037597656','2015-06-26 12:22:57'),(16214,2,3,'192.168.0.102','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150200000086\', \'Other Payment [OPN2015[00000062]]]\', \'Other Payment [OPN2015[00000062]]]\', \'3\', \'2015-05-14\', \'2015\', \'2\', 179, 179, \'3\')','gltransaction/otherpaymentposting','0.075004100799561','2015-06-26 12:22:57'),(16215,2,3,'192.168.0.102','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000086\', 1, \'FAN -KELANG GATE\', \'25\', 168.87, 1, 1, \'168.87\', \'2\', \'2015\', \'1\', \'OPN2015[00000062]\', \'3\')','gltransaction/otherpaymentposting','0.060003042221069','2015-06-26 12:22:57'),(16216,2,3,'192.168.0.102','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\', \'AP20150200000086\', 2, \'FAN -KELANG GATE\', \'89\', 168.87, 1, 1, \'168.87\', \'2\', \'2015\', \'1\', \'OPN2015[00000062]\', \'3\')','gltransaction/otherpaymentposting','0.018000841140747','2015-06-26 12:22:57'),(16217,2,3,'192.168.0.102','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\', \'AP20150200000086\', 3, \'FAN -KELANG GATE\', NULL, 10.13, 1, 1, \'10.13\', \'2\', \'2015\', \'1\', \'OPN2015[00000062]\', \'3\')','gltransaction/otherpaymentposting','0.034002065658569','2015-06-26 12:22:57'),(16218,2,3,'192.168.0.102','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150200000086\', 4, \'FAN -KELANG GATE\', \'25\', 10.13, 1, 1, \'10.13\', \'2\', \'2015\', \'1\', \'OPN2015[00000062]\', \'3\')','gltransaction/otherpaymentposting','0.002000093460083','2015-06-26 12:22:57'),(16219,2,3,'192.168.0.102','update','UPDATE `comp_journal` SET `total_amount_dr` = 179, `total_amount_cr` = 179, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000086\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-26 12:22:57'),(16220,2,3,'192.168.0.102','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'634\'','Gltransaction/journalPosting','0.002000093460083','2015-06-26 12:23:10'),(16221,2,3,'192.168.0.102','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150200000086\'','Gltransaction/journalPosting','0.048002004623413','2015-06-26 12:23:10'),(16222,2,3,'192.168.0.102','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.06200385093689','2015-06-26 12:23:10'),(16223,2,3,'192.168.0.102','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'89\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-26 12:23:10'),(16224,2,3,'192.168.0.102','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` IS NULL AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-26 12:23:10'),(16225,2,3,'192.168.0.102','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.004000186920166','2015-06-26 12:23:10'),(16226,2,3,'192.168.0.102','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'1600\', \'OPN2015\', \'2015-06-29\', \'house rental\', \'MOHD ZAENAL ARIFIN\\nUPAH MAINTANCE\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.048002958297729','2015-06-26 12:27:02'),(16227,2,3,'192.168.0.102','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (84, \'3\', \'MOHD ZAENAL-UPAH K/GATE\', \'1\', \'128\', \'1600\', \'1600\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.0010001659393311','2015-06-26 12:27:02'),(16228,2,3,'192.168.0.102','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'84\'','gltransaction/otherpaymentposting','0.0089998245239258','2015-06-26 12:27:48'),(16229,2,3,'192.168.0.102','update','UPDATE `comp_jl_seq` SET `seqNo` = 74 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.023000955581665','2015-06-26 12:27:48'),(16230,2,3,'192.168.0.102','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000074\' WHERE `ID` =  \'84\'','gltransaction/otherpaymentposting','0.0069999694824219','2015-06-26 12:27:48'),(16231,2,3,'192.168.0.102','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000074\', \'Other Payment [OPN2015[00000063]]]\', \'Other Payment [OPN2015[00000063]]]\', \'3\', \'2015-06-29\', \'2015\', \'3\', 1600, 1600, \'3\')','gltransaction/otherpaymentposting','0.0099999904632568','2015-06-26 12:27:48'),(16232,2,3,'192.168.0.102','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000074\', 1, \'MOHD ZAENAL-UPAH K/GATE\', \'129\', 1600, 1, 1, \'1600\', \'3\', \'2015\', \'1\', \'OPN2015[00000063]\', \'3\')','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-26 12:27:48'),(16233,2,3,'192.168.0.102','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\', \'AP20150300000074\', 2, \'MOHD ZAENAL-UPAH K/GATE\', \'128\', 1600, 1, 1, \'1600\', \'3\', \'2015\', \'1\', \'OPN2015[00000063]\', \'3\')','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-26 12:27:48'),(16234,2,3,'192.168.0.102','update','UPDATE `comp_journal` SET `total_amount_dr` = 1600, `total_amount_cr` = 1600, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000074\'','gltransaction/otherpaymentposting','0.0020010471343994','2015-06-26 12:27:48'),(16235,2,3,'192.168.0.102','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'635\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-26 12:27:58'),(16236,2,3,'192.168.0.102','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000074\'','Gltransaction/journalPosting','0.083003997802734','2015-06-26 12:27:58'),(16237,2,3,'192.168.0.102','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.01200008392334','2015-06-26 12:27:58'),(16238,2,3,'192.168.0.102','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-26 12:27:58'),(16239,2,3,'192.168.0.102','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'1280.00\', \'OPN2015\', \'2015-06-17\', \'SOCSO\', \'PERTUBUHAN KESELAMATAN PERKESO\\nCARUAMAN PERKERJA\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.051002979278564','2015-06-26 12:31:29'),(16240,2,3,'192.168.0.102','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (85, \'3\', \'CARUAMAN PERKESO \', \'1\', \'132\', \'1280\', \'1280\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.04000186920166','2015-06-26 12:31:29'),(16241,2,3,'192.168.0.102','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'85\'','gltransaction/otherpaymentposting','0.019001007080078','2015-06-26 12:31:44'),(16242,2,3,'192.168.0.102','update','UPDATE `comp_jl_seq` SET `seqNo` = 75 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.012001037597656','2015-06-26 12:31:44'),(16243,2,3,'192.168.0.102','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000075\' WHERE `ID` =  \'85\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-26 12:31:44'),(16244,2,3,'192.168.0.102','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000075\', \'Other Payment [OPN2015[00000064]]]\', \'Other Payment [OPN2015[00000064]]]\', \'3\', \'2015-06-17\', \'2015\', \'3\', 1280, 1280, \'3\')','gltransaction/otherpaymentposting','0.036001920700073','2015-06-26 12:31:44'),(16245,2,3,'192.168.0.102','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000075\', 1, \'CARUAMAN PERKESO \', \'129\', 1280, 1, 1, \'1280\', \'3\', \'2015\', \'1\', \'OPN2015[00000064]\', \'3\')','gltransaction/otherpaymentposting','0.016000986099243','2015-06-26 12:31:44'),(16246,2,3,'192.168.0.102','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\', \'AP20150300000075\', 2, \'CARUAMAN PERKESO \', \'132\', 1280, 1, 1, \'1280\', \'3\', \'2015\', \'1\', \'OPN2015[00000064]\', \'3\')','gltransaction/otherpaymentposting','0.0019998550415039','2015-06-26 12:31:44'),(16247,2,3,'192.168.0.102','update','UPDATE `comp_journal` SET `total_amount_dr` = 1280, `total_amount_cr` = 1280, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000075\'','gltransaction/otherpaymentposting','0.027001142501831','2015-06-26 12:31:44'),(16248,2,3,'192.168.0.102','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'636\'','Gltransaction/journalPosting','0.016000986099243','2015-06-26 12:32:25'),(16249,2,3,'192.168.0.102','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000075\'','Gltransaction/journalPosting','0.0079998970031738','2015-06-26 12:32:26'),(16250,2,3,'192.168.0.102','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0090010166168213','2015-06-26 12:32:26'),(16251,2,3,'192.168.0.102','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'132\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.029000997543335','2015-06-26 12:32:26'),(16252,2,2,'::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, \'23\', \'2\', \'PI2015\', \'\', \'2015-06-11\', \'2015/388\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.087004899978638','2015-06-26 12:35:03'),(16253,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (80, \'2\', \'79\', \'1\', \'Preparing of Annual Return 2012 - 2014 - payable to SSM\', \'900\', \'6\', \'15\', \'54\', \'954\')','purchasetransaction/saveCharge','0.013000965118408','2015-06-26 12:35:03'),(16254,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'54\', `totalAmount` = \'954\' WHERE `ID` =  80','purchasetransaction/saveCharge','0.029001951217651','2015-06-26 12:35:03'),(16255,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =80','purchasetransaction/saveCharge','0.0079998970031738','2015-06-26 12:35:03'),(16256,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'80\', \'2\', \'2\', \'79\', \'Preparation of AGM 2012 - 2014\', \'600\', \'15\', \'6\', \'36\', \'636\')','purchasetransaction/saveChargeDetailOnly','0.037002086639404','2015-06-26 12:35:56'),(16257,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'90\', `totalAmount` = \'1590\' WHERE `ID` =  \'80\'','purchasetransaction/saveChargeDetailOnly','0.00099992752075195','2015-06-26 12:35:56'),(16258,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =80','purchasetransaction/saveChargeDetailOnly','0.002000093460083','2015-06-26 12:35:56'),(16259,2,3,'192.168.0.102','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'3\', `accountNoID` = \'133\', `chargeDescription` = \'sewa rumah\', `amountExcludedTax` = \'900\', `taxID` = \'7\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'900\' WHERE `ID` =  \'818\'','Artransaction/updateCharge','0.003000020980835','2015-06-26 12:36:19'),(16260,2,3,'192.168.0.102','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'900\', `totalReceivable` = \'900\' WHERE `ID` =  \'207\'','Artransaction/updateCharge','0','2015-06-26 12:36:19'),(16261,2,3,'192.168.0.102','update','UPDATE `comp_jl_seq` SET `seqNo` = 174 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.013000965118408','2015-06-26 12:36:32'),(16262,2,3,'192.168.0.102','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150200000174\', `updateAble` = \'0\' WHERE `ID` =  \'207\'','artransaction/directInvoicePosting','0.0020010471343994','2015-06-26 12:36:32'),(16263,2,3,'192.168.0.102','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150200000174\', \'INV2015[00000136]\', \'Posting Direct Sales Invoices [ INV2015[00000136] ]\', \'2\', \'2015-05-01\', \'2015\', \'2\', 900, 900, \'3\')','artransaction/directInvoicePosting','0.053002834320068','2015-06-26 12:36:32'),(16264,2,3,'192.168.0.102','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20150200000174\', \'sewa rumah\', \'20\', \'MUHAMMAT NURI\', 900, \'1\', \'1\', \'900\', \'2\', \'2015\', \'1\', \'INV2015[00000136]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.026001214981079','2015-06-26 12:36:32'),(16265,2,3,'192.168.0.102','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150200000174\', 2, \'sewa rumah\', \'133\', \'MUHAMMAT NURI\', 900, \'1\', \'1\', \'900\', \'2\', \'2015\', \'1\', \'INV2015[00000136]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.0020010471343994','2015-06-26 12:36:32'),(16266,2,3,'192.168.0.102','update','UPDATE `comp_journal` SET `total_amount_dr` = 900, `total_amount_cr` = 900, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150200000174\'','artransaction/directInvoicePosting','0.028001070022583','2015-06-26 12:36:32'),(16267,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'80\', \'3\', \'2\', \'79\', \'Filing Fees\', \'600\', \'23\', \'0\', \'0\', \'600\')','purchasetransaction/saveChargeDetailOnly','0.01400089263916','2015-06-26 12:36:36'),(16268,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'90\', `totalAmount` = \'2190\' WHERE `ID` =  \'80\'','purchasetransaction/saveChargeDetailOnly','0.0010001659393311','2015-06-26 12:36:36'),(16269,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =80','purchasetransaction/saveChargeDetailOnly','0','2015-06-26 12:36:36'),(16270,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'80\', \'4\', \'2\', \'79\', \'Travelling\', \'50\', \'15\', \'6\', \'3\', \'53\')','purchasetransaction/saveChargeDetailOnly','0.018001079559326','2015-06-26 12:37:34'),(16271,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'93\', `totalAmount` = \'2243\' WHERE `ID` =  \'80\'','purchasetransaction/saveChargeDetailOnly','0.013000965118408','2015-06-26 12:37:34'),(16272,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =80','purchasetransaction/saveChargeDetailOnly','0.00099992752075195','2015-06-26 12:37:34'),(16273,2,3,'192.168.0.102','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'629\'','Gltransaction/journalPosting','0.019001007080078','2015-06-26 12:37:39'),(16274,2,3,'192.168.0.102','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000061\'','Gltransaction/journalPosting','0.028002023696899','2015-06-26 12:37:39'),(16275,2,3,'192.168.0.102','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.036002159118652','2015-06-26 12:37:39'),(16276,2,3,'192.168.0.102','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'24\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.021001100540161','2015-06-26 12:37:39'),(16277,2,3,'192.168.0.102','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'637\'','Gltransaction/journalPosting','0.022001028060913','2015-06-26 12:38:04'),(16278,2,3,'192.168.0.102','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150200000174\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-26 12:38:04'),(16279,2,3,'192.168.0.102','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.02000093460083','2015-06-26 12:38:04'),(16280,2,3,'192.168.0.102','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-26 12:38:04'),(16281,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'80\', \'5\', \'2\', \'79\', \'Printing & Stationery\', \'50\', \'15\', \'6\', \'3\', \'53\')','purchasetransaction/saveChargeDetailOnly','0.034002065658569','2015-06-26 12:38:25'),(16282,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'96\', `totalAmount` = \'2296\' WHERE `ID` =  \'80\'','purchasetransaction/saveChargeDetailOnly','0.00099992752075195','2015-06-26 12:38:25'),(16283,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =80','purchasetransaction/saveChargeDetailOnly','0.022001028060913','2015-06-26 12:38:25'),(16284,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'80\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.0020010471343994','2015-06-26 12:39:26'),(16285,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 76 WHERE `ID` =  \'7\'','Aptransaction/invoicePosting','0.0010001659393311','2015-06-26 12:39:26'),(16286,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000076\' WHERE `ID` =  \'80\'','Aptransaction/invoicePosting','0.00099992752075195','2015-06-26 12:39:26'),(16287,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000076\', \'PI2015[00000062]\', \'Purchase Invoice Confirm [ PI2015[00000062] ]\', \'3\', \'2015-06-11\', \'2015\', \'3\', 2296, 2296, \'2\')','Aptransaction/invoicePosting','0.054003000259399','2015-06-26 12:39:26'),(16288,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20150300000076\', 1, \'Preparing of Annual Return 2012 - 2014 - payable to SSM\', \'36\', \'KAB MANAGEMENT SERVICES\', 900, \'1\', \'1\', \'900\', \'3\', \'2015\', \'1\', \'PI2015[00000062]\', NULL, \'2\')','Aptransaction/invoicePosting','0.02000093460083','2015-06-26 12:39:26'),(16289,2,2,'::1','insert','INSERT INTO `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, \'AP20150300000076\', \'Preparing of Annual Return 2012 - 2014 - payable to SSM\', \'79\', \'KAB MANAGEMENT SERVICES\', 900, \'1\', \'1\', \'900\', \'3\', \'2015\', \'1\', \'PI2015[00000062]\', NULL, \'2\')','Aptransaction/invoicePosting','0.002000093460083','2015-06-26 12:39:26'),(16290,2,2,'::1','insert','INSERT INTO `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, \'AP20150300000076\', \'Preparing of Annual Return 2012 - 2014 - payable to SSM\', \'33\', \'KAB MANAGEMENT SERVICES\', 54, \'1\', \'1\', \'54\', \'3\', \'2015\', \'1\', \'PI2015[00000062]\', NULL, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-06-26 12:39:26'),(16291,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20150300000076\', \'Preparing of Annual Return 2012 - 2014 - payable to SSM\', \'36\', \'KAB MANAGEMENT SERVICES\', 54, \'1\', \'1\', \'54\', \'3\', \'2015\', \'1\', \'PI2015[00000062]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0070011615753174','2015-06-26 12:39:26'),(16292,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20150300000076\', 5, \'Preparation of AGM 2012 - 2014\', \'36\', \'KAB MANAGEMENT SERVICES\', 600, \'1\', \'1\', \'600\', \'3\', \'2015\', \'2\', \'PI2015[00000062]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0019998550415039','2015-06-26 12:39:26'),(16293,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 6, \'AP20150300000076\', \'Preparation of AGM 2012 - 2014\', \'79\', \'KAB MANAGEMENT SERVICES\', 600, \'1\', \'1\', \'600\', \'3\', \'2015\', \'2\', \'PI2015[00000062]\', NULL, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-06-26 12:39:26'),(16294,2,2,'::1','insert','INSERT INTO `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, \'AP20150300000076\', \'Preparation of AGM 2012 - 2014\', \'33\', \'KAB MANAGEMENT SERVICES\', 36, \'1\', \'1\', \'36\', \'3\', \'2015\', \'2\', \'PI2015[00000062]\', NULL, \'2\')','Aptransaction/invoicePosting','0.002000093460083','2015-06-26 12:39:26'),(16295,2,2,'::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\', 8, \'AP20150300000076\', \'Preparation of AGM 2012 - 2014\', \'36\', \'KAB MANAGEMENT SERVICES\', 36, \'1\', \'1\', \'36\', \'3\', \'2015\', \'2\', \'PI2015[00000062]\', NULL, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-06-26 12:39:26'),(16296,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20150300000076\', 9, \'Filing Fees\', \'36\', \'KAB MANAGEMENT SERVICES\', 600, \'1\', \'1\', \'600\', \'3\', \'2015\', \'3\', \'PI2015[00000062]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0010001659393311','2015-06-26 12:39:26'),(16297,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 10, \'AP20150300000076\', \'Filing Fees\', \'79\', \'KAB MANAGEMENT SERVICES\', 600, \'1\', \'1\', \'600\', \'3\', \'2015\', \'3\', \'PI2015[00000062]\', NULL, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-06-26 12:39:26'),(16298,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20150300000076\', 11, \'Travelling\', \'36\', \'KAB MANAGEMENT SERVICES\', 50, \'1\', \'1\', \'50\', \'3\', \'2015\', \'4\', \'PI2015[00000062]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0010001659393311','2015-06-26 12:39:26'),(16299,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 12, \'AP20150300000076\', \'Travelling\', \'79\', \'KAB MANAGEMENT SERVICES\', 50, \'1\', \'1\', \'50\', \'3\', \'2015\', \'4\', \'PI2015[00000062]\', NULL, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-06-26 12:39:26'),(16300,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 13, \'AP20150300000076\', \'Travelling\', \'33\', \'KAB MANAGEMENT SERVICES\', 3, \'1\', \'1\', \'3\', \'3\', \'2015\', \'4\', \'PI2015[00000062]\', NULL, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-06-26 12:39:26'),(16301,2,2,'::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\', 14, \'AP20150300000076\', \'Travelling\', \'36\', \'KAB MANAGEMENT SERVICES\', 3, \'1\', \'1\', \'3\', \'3\', \'2015\', \'4\', \'PI2015[00000062]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0010008811950684','2015-06-26 12:39:26'),(16302,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20150300000076\', 15, \'Printing & Stationery\', \'36\', \'KAB MANAGEMENT SERVICES\', 50, \'1\', \'1\', \'50\', \'3\', \'2015\', \'5\', \'PI2015[00000062]\', NULL, \'2\')','Aptransaction/invoicePosting','0.014999866485596','2015-06-26 12:39:26'),(16303,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 16, \'AP20150300000076\', \'Printing & Stationery\', \'79\', \'KAB MANAGEMENT SERVICES\', 50, \'1\', \'1\', \'50\', \'3\', \'2015\', \'5\', \'PI2015[00000062]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0020010471343994','2015-06-26 12:39:26'),(16304,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 17, \'AP20150300000076\', \'Printing & Stationery\', \'33\', \'KAB MANAGEMENT SERVICES\', 3, \'1\', \'1\', \'3\', \'3\', \'2015\', \'5\', \'PI2015[00000062]\', NULL, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-06-26 12:39:26'),(16305,2,2,'::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\', 18, \'AP20150300000076\', \'Printing & Stationery\', \'36\', \'KAB MANAGEMENT SERVICES\', 3, \'1\', \'1\', \'3\', \'3\', \'2015\', \'5\', \'PI2015[00000062]\', NULL, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-06-26 12:39:26'),(16306,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2296, `total_amount_cr` = 2296, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000076\'','Aptransaction/invoicePosting','0.017000913619995','2015-06-26 12:39:26'),(16307,2,2,'::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\', \'23\', \'0\', \'2296\', \'69\', \'PP20150626\', \'3\', \'1\', \'1.00000\', \'2015-06-16\', \'RHB 000517\', 0, \'\', \'\', \'0.00\', \'2296.00\', \'2296.00\', \'0.00\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.062002897262573','2015-06-26 12:42:23'),(16308,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 63,1,ID,totalAmount, totalPayable  ,0.00,2296,2 from comp_supplier_invoice where ID=80','aptransaction/saveSupplierPayment','0.025001049041748','2015-06-26 12:42:23'),(16309,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 2296, totalPayable = totalAmount - amountPaid  where ID = 80','aptransaction/saveSupplierPayment','0.0049998760223389','2015-06-26 12:42:23'),(16310,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'63\'','aptransaction/paymentPosting','0.00099992752075195','2015-06-26 12:42:32'),(16311,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 77 WHERE `ID` =  \'7\'','aptransaction/paymentPosting','0.002000093460083','2015-06-26 12:42:32'),(16312,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000077\' WHERE `ID` =  \'63\'','aptransaction/paymentPosting','0.00099992752075195','2015-06-26 12:42:32'),(16313,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000077\', \'PP20150626[00000058]\', \'Payment [ PP20150626[00000058] ]\', \'3\', \'2015-06-16\', \'2015\', \'3\', 2296, 2296, \'2\')','aptransaction/paymentPosting','0.048002004623413','2015-06-26 12:42:32'),(16314,2,2,'::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\', \'AP20150300000077\', 1, \'PI2015[00000062]\', \'130\', \'KAB MANAGEMENT SERVICES\', 2296, \'1\', \'1\', \'2296\', \'3\', \'2015\', \'1\', \'PP20150626[00000063]\', \'2\')','aptransaction/paymentPosting','0.026001930236816','2015-06-26 12:42:32'),(16315,2,2,'::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, \'AP20150300000077\', \'PI2015[00000062]\', \'36\', \'KAB MANAGEMENT SERVICES\', 2296, \'1\', \'1\', \'2296\', \'3\', \'2015\', \'PP20150626[00000063]\', \'1\', \'2\')','aptransaction/paymentPosting','0.0090000629425049','2015-06-26 12:42:32'),(16316,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2296, `total_amount_cr` = 2296, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000077\'','aptransaction/paymentPosting','0.012001037597656','2015-06-26 12:42:32'),(16317,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'638\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-26 12:43:02'),(16318,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000076\'','Gltransaction/journalPosting','0.049003124237061','2015-06-26 12:43:02'),(16319,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.033002138137817','2015-06-26 12:43:02'),(16320,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'79\', \'2015\', \'3\', \'900\', \'0\', 900, \'2\', \'2015-06-26: 06:06:02\')','Gltransaction/journalPosting','0.033000946044922','2015-06-26 12:43:02'),(16321,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0030012130737305','2015-06-26 12:43:02'),(16322,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-26 12:43:02'),(16323,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-26 12:43:02'),(16324,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'79\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.014001131057739','2015-06-26 12:43:02'),(16325,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0049998760223389','2015-06-26 12:43:02'),(16326,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.003000020980835','2015-06-26 12:43:02'),(16327,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-06-26 12:43:02'),(16328,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'79\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-06-26 12:43:02'),(16329,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-06-26 12:43:02'),(16330,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'79\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.015000820159912','2015-06-26 12:43:02'),(16331,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-26 12:43:02'),(16332,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.01400089263916','2015-06-26 12:43:02'),(16333,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0039999485015869','2015-06-26 12:43:02'),(16334,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'79\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-26 12:43:02'),(16335,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.01400089263916','2015-06-26 12:43:02'),(16336,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-06-26 12:43:02'),(16337,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'639\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-26 12:43:03'),(16338,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000077\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-26 12:43:03'),(16339,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'130\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-26 12:43:03'),(16340,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-26 12:43:03'),(16341,2,3,'192.168.0.102','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'3\', 1, \'69\', \'8000\', \'OPN2015\', \'2015-06-25\', \'personal\', \'mega zesh\\n(BATU CAVES )\', \'2\', \'\')','gltransaction/savenewpaywithOutItem','0.11200618743896','2015-06-26 13:12:39'),(16342,2,3,'192.168.0.102','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (86, \'3\', \'mega zesh/matrade\', \'1\', \'128\', \'8000\', \'8000\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.035001993179321','2015-06-26 13:12:39'),(16343,2,3,'192.168.0.102','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'86\'','gltransaction/otherpaymentposting','0.0040011405944824','2015-06-26 13:12:59'),(16344,2,3,'192.168.0.102','update','UPDATE `comp_jl_seq` SET `seqNo` = 78 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.0010001659393311','2015-06-26 13:12:59'),(16345,2,3,'192.168.0.102','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000078\' WHERE `ID` =  \'86\'','gltransaction/otherpaymentposting','0.023001909255981','2015-06-26 13:12:59');
INSERT INTO `logg_bak` VALUES (16346,2,3,'192.168.0.102','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000078\', \'Other Payment [OPN2015[00000065]]]\', \'Other Payment [OPN2015[00000065]]]\', \'3\', \'2015-06-25\', \'2015\', \'3\', 8000, 8000, \'3\')','gltransaction/otherpaymentposting','0.044002771377563','2015-06-26 13:12:59'),(16347,2,3,'192.168.0.102','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'2\', \'AP20150300000078\', 1, \'mega zesh/matrade\', \'129\', 8000, 1, 1, \'8000\', \'3\', \'2015\', \'1\', \'OPN2015[00000065]\', \'3\')','gltransaction/otherpaymentposting','0.035001993179321','2015-06-26 13:12:59'),(16348,2,3,'192.168.0.102','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\', \'AP20150300000078\', 2, \'mega zesh/matrade\', \'128\', 8000, 1, 1, \'8000\', \'3\', \'2015\', \'1\', \'OPN2015[00000065]\', \'3\')','gltransaction/otherpaymentposting','0.002000093460083','2015-06-26 13:12:59'),(16349,2,3,'192.168.0.102','update','UPDATE `comp_journal` SET `total_amount_dr` = 8000, `total_amount_cr` = 8000, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000078\'','gltransaction/otherpaymentposting','0.032001972198486','2015-06-26 13:12:59'),(16350,2,3,'192.168.0.102','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'640\'','Gltransaction/journalPosting','0.0080001354217529','2015-06-26 13:13:24'),(16351,2,3,'192.168.0.102','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000078\'','Gltransaction/journalPosting','0.03600287437439','2015-06-26 13:13:24'),(16352,2,3,'192.168.0.102','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'129\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.01200008392334','2015-06-26 13:13:24'),(16353,2,3,'192.168.0.102','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'128\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-26 13:13:24'),(16354,2,2,'::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, \'2\', \'INV2015\', \'2015-04-02\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'408\', \'408\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.086004972457886','2015-06-26 13:37:47'),(16355,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (217, \'1\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'408\', \'8\', \'0\', \'0\', \'408\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.084005117416382','2015-06-26 13:37:47'),(16356,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'408\' WHERE `ID` =  217','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2015-06-26 13:37:47'),(16357,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'217\', \'2\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'457.8\', \'8\', \'0\', \'0\', \'457.8\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0090010166168213','2015-06-26 13:38:23'),(16358,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'865.8\', `totalReceivable` = \'865.8\' WHERE `ID` =  \'217\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0090010166168213','2015-06-26 13:38:23'),(16359,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'217\', \'3\', \'2\', \'123\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'763.2\', \'8\', \'0\', \'0\', \'763.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.013000011444092','2015-06-26 13:38:53'),(16360,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1629\', `totalReceivable` = \'1629\' WHERE `ID` =  \'217\'','Artransaction/saveNewSaleDetailOnlyCharges','0.021001100540161','2015-06-26 13:38:53'),(16361,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'217\', \'4\', \'2\', \'58\', \'SERVICE FEE\', \'3450\', \'2\', \'6\', \'207\', \'3657\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0099999904632568','2015-06-26 13:40:47'),(16362,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'207\', `totalAmount` = \'5286\', `totalReceivable` = \'5286\' WHERE `ID` =  \'217\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0010011196136475','2015-06-26 13:40:47'),(16363,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'217\', \'5\', \'2\', \'119\', \'MYEG\', \'228\', \'2\', \'6\', \'13.68\', \'241.68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0060000419616699','2015-06-26 13:41:35'),(16364,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'220.68\', `totalAmount` = \'5527.68\', `totalReceivable` = \'5527.68\' WHERE `ID` =  \'217\'','Artransaction/saveNewSaleDetailOnlyCharges','0.062002897262573','2015-06-26 13:41:35'),(16365,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'217\', \'6\', \'2\', \'120\', \'Others\', \'431.26\', \'2\', \'6\', \'25.88\', \'457.14\')','Artransaction/saveNewSaleDetailOnlyCharges','0.013000965118408','2015-06-26 13:47:34'),(16366,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'246.56\', `totalAmount` = \'5984.820000000001\', `totalReceivable` = \'5984.820000000001\' WHERE `ID` =  \'217\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-06-26 13:47:34'),(16367,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'9\', `projectID` = \'\', `salesInvoiceDate` = \'2015-04-02\', `memo` = \'\', `customerID` = \'2\', `shipToID` = \'0\', `formNo` = \'INV2015\' WHERE `ID` =  \'217\'','Artransaction/update_saleInvoice_header','0.021001100540161','2015-06-26 13:48:50'),(16368,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'120\', `chargeDescription` = \'Others\', `amountExcludedTax` = \'431.3\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'25.88\', `amountIncludedTax` = \'457.18\' WHERE `ID` =  \'833\'','Artransaction/updateCharge','0.0010001659393311','2015-06-26 13:49:08'),(16369,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'246.56\', `totalAmount` = \'5984.860000000001\', `totalReceivable` = \'5984.860000000001\' WHERE `ID` =  \'217\'','Artransaction/updateCharge','0.019001007080078','2015-06-26 13:49:08'),(16370,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'120\', `chargeDescription` = \'Others\', `amountExcludedTax` = \'431.36\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'25.88\', `amountIncludedTax` = \'457.24\' WHERE `ID` =  \'833\'','Artransaction/updateCharge','0.002000093460083','2015-06-26 13:49:33'),(16371,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'246.56\', `totalAmount` = \'5984.92\', `totalReceivable` = \'5984.92\' WHERE `ID` =  \'217\'','Artransaction/updateCharge','0.003000020980835','2015-06-26 13:49:33'),(16372,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'120\', `chargeDescription` = \'Others\', `amountExcludedTax` = \'431.4\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'25.88\', `amountIncludedTax` = \'457.28\' WHERE `ID` =  \'833\'','Artransaction/updateCharge','0.00099992752075195','2015-06-26 13:49:43'),(16373,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'246.56\', `totalAmount` = \'5984.96\', `totalReceivable` = \'5984.96\' WHERE `ID` =  \'217\'','Artransaction/updateCharge','0.0090010166168213','2015-06-26 13:49:43'),(16374,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'120\', `chargeDescription` = \'Others\', `amountExcludedTax` = \'431.45\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'25.89\', `amountIncludedTax` = \'457.34\' WHERE `ID` =  \'833\'','Artransaction/updateCharge','0.0010001659393311','2015-06-26 13:50:00'),(16375,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'246.57\', `totalAmount` = \'5985.02\', `totalReceivable` = \'5985.02\' WHERE `ID` =  \'217\'','Artransaction/updateCharge','0.0090010166168213','2015-06-26 13:50:00'),(16376,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'120\', `chargeDescription` = \'Others\', `amountExcludedTax` = \'431.43\', `taxID` = \'2\', `taxRate` = \'6\', `taxAmount` = \'25.89\', `amountIncludedTax` = \'457.32\' WHERE `ID` =  \'833\'','Artransaction/updateCharge','0.018001079559326','2015-06-26 13:50:17'),(16377,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'246.57\', `totalAmount` = \'5985\', `totalReceivable` = \'5985\' WHERE `ID` =  \'217\'','Artransaction/updateCharge','0.0060000419616699','2015-06-26 13:50:17'),(16378,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 137 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.015000104904175','2015-06-26 13:58:45'),(16379,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000137\', `updateAble` = \'0\' WHERE `ID` =  \'217\'','artransaction/directInvoicePosting','0.0019998550415039','2015-06-26 13:58:45'),(16380,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000137\', \'INV2015[00000146]\', \'Posting Direct Sales Invoices [ INV2015[00000146] ]\', \'2\', \'2015-04-02\', \'2015\', \'1\', 5985, 5985, \'2\')','artransaction/directInvoicePosting','0.087005138397217','2015-06-26 13:58:45'),(16381,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000137\', \'IG (Insurance Guarantee)\', \'57\', \'PCH MACHINERY & CONSTRUCTION SDN BHD\', 408, \'1\', \'1\', \'408\', \'1\', \'2015\', \'1\', \'INV2015[00000146]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.13800811767578','2015-06-26 13:58:45'),(16382,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000137\', 2, \'IG (Insurance Guarantee)\', \'121\', \'PCH MACHINERY & CONSTRUCTION SDN BHD\', 408, \'1\', \'1\', \'408\', \'1\', \'2015\', \'1\', \'INV2015[00000146]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0019998550415039','2015-06-26 13:58:45'),(16383,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000137\', \'FWCS (Foreign Worker Compensation Scheme)\', \'57\', \'PCH MACHINERY & CONSTRUCTION SDN BHD\', 457.8, \'1\', \'1\', \'457.8\', \'1\', \'2015\', \'2\', \'INV2015[00000146]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-26 13:58:45'),(16384,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000137\', 4, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'PCH MACHINERY & CONSTRUCTION SDN BHD\', 457.8, \'1\', \'1\', \'457.8\', \'1\', \'2015\', \'2\', \'INV2015[00000146]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-26 13:58:45'),(16385,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000137\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'57\', \'PCH MACHINERY & CONSTRUCTION SDN BHD\', 763.2, \'1\', \'1\', \'763.2\', \'1\', \'2015\', \'3\', \'INV2015[00000146]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-26 13:58:45'),(16386,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000137\', 6, \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'123\', \'PCH MACHINERY & CONSTRUCTION SDN BHD\', 763.2, \'1\', \'1\', \'763.2\', \'1\', \'2015\', \'3\', \'INV2015[00000146]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010008811950684','2015-06-26 13:58:45'),(16387,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000137\', \'SERVICE FEE\', \'57\', \'PCH MACHINERY & CONSTRUCTION SDN BHD\', 3450, \'1\', \'1\', \'3450\', \'1\', \'2015\', \'4\', \'INV2015[00000146]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-26 13:58:45'),(16388,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000137\', 8, \'SERVICE FEE\', \'58\', \'PCH MACHINERY & CONSTRUCTION SDN BHD\', 3450, \'1\', \'1\', \'3450\', \'1\', \'2015\', \'4\', \'INV2015[00000146]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.005000114440918','2015-06-26 13:58:45'),(16389,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000137\', \'SERVICE FEE\', \'57\', \'PCH MACHINERY & CONSTRUCTION SDN BHD\', 207, \'1\', \'1\', \'207\', \'1\', \'2015\', \'4\', \'INV2015[00000146]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012001037597656','2015-06-26 13:58:45'),(16390,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 10, \'AR20150100000137\', \'SERVICE FEE\', \'40\', \'PCH MACHINERY & CONSTRUCTION SDN BHD\', 207, \'1\', \'1\', \'207\', \'1\', \'2015\', \'4\', \'INV2015[00000146]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.018001079559326','2015-06-26 13:58:45'),(16391,2,2,'::1','insert','INSERT INTO `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, \'AR20150100000137\', \'MYEG\', \'57\', \'PCH MACHINERY & CONSTRUCTION SDN BHD\', 228, \'1\', \'1\', \'228\', \'1\', \'2015\', \'5\', \'INV2015[00000146]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01400089263916','2015-06-26 13:58:45'),(16392,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000137\', 12, \'MYEG\', \'119\', \'PCH MACHINERY & CONSTRUCTION SDN BHD\', 228, \'1\', \'1\', \'228\', \'1\', \'2015\', \'5\', \'INV2015[00000146]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.12200713157654','2015-06-26 13:58:45'),(16393,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 13, \'AR20150100000137\', \'MYEG\', \'57\', \'PCH MACHINERY & CONSTRUCTION SDN BHD\', 13.68, \'1\', \'1\', \'13.68\', \'1\', \'2015\', \'5\', \'INV2015[00000146]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000011444092','2015-06-26 13:58:45'),(16394,2,2,'::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\', 14, \'AR20150100000137\', \'MYEG\', \'40\', \'PCH MACHINERY & CONSTRUCTION SDN BHD\', 13.68, \'1\', \'1\', \'13.68\', \'1\', \'2015\', \'5\', \'INV2015[00000146]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-26 13:58:45'),(16395,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 15, \'AR20150100000137\', \'Others\', \'57\', \'PCH MACHINERY & CONSTRUCTION SDN BHD\', 431.43, \'1\', \'1\', \'431.43\', \'1\', \'2015\', \'6\', \'INV2015[00000146]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-26 13:58:45'),(16396,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000137\', 16, \'Others\', \'120\', \'PCH MACHINERY & CONSTRUCTION SDN BHD\', 431.43, \'1\', \'1\', \'431.43\', \'1\', \'2015\', \'6\', \'INV2015[00000146]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0020008087158203','2015-06-26 13:58:45'),(16397,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 17, \'AR20150100000137\', \'Others\', \'57\', \'PCH MACHINERY & CONSTRUCTION SDN BHD\', 25.89, \'1\', \'1\', \'25.89\', \'1\', \'2015\', \'6\', \'INV2015[00000146]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-26 13:58:45'),(16398,2,2,'::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\', 18, \'AR20150100000137\', \'Others\', \'40\', \'PCH MACHINERY & CONSTRUCTION SDN BHD\', 25.89, \'1\', \'1\', \'25.89\', \'1\', \'2015\', \'6\', \'INV2015[00000146]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-26 13:58:45'),(16399,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5985, `total_amount_cr` = 5985, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000137\'','artransaction/directInvoicePosting','0.0010001659393311','2015-06-26 13:58:45'),(16400,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'615\'','Gltransaction/journalPosting','0.014001131057739','2015-06-26 13:59:21'),(16401,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150100000058\'','Gltransaction/journalPosting','0.042001962661743','2015-06-26 13:59:21'),(16402,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.060003042221069','2015-06-26 13:59:21'),(16403,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.059004068374634','2015-06-26 13:59:21'),(16404,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'641\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-26 13:59:21'),(16405,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000137\'','Gltransaction/journalPosting','0.0070009231567383','2015-06-26 13:59:21'),(16406,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.018001079559326','2015-06-26 13:59:21'),(16407,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.021000862121582','2015-06-26 13:59:21'),(16408,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010000944137573','2015-06-26 13:59:21'),(16409,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.0060000419616699','2015-06-26 13:59:21'),(16410,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.032001972198486','2015-06-26 13:59:21'),(16411,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.002000093460083','2015-06-26 13:59:21'),(16412,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.002000093460083','2015-06-26 13:59:21'),(16413,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.0020010471343994','2015-06-26 13:59:21'),(16414,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.002000093460083','2015-06-26 13:59:21'),(16415,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.002000093460083','2015-06-26 13:59:21'),(16416,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-26 13:59:21'),(16417,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'119\', \'2015\', \'1\', \'0\', \'228\', -228, \'2\', \'2015-06-26: 07:06:21\')','Gltransaction/journalPosting','0.050003051757812','2015-06-26 13:59:21'),(16418,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.003000020980835','2015-06-26 13:59:21'),(16419,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.0020010471343994','2015-06-26 13:59:21'),(16420,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-26 13:59:21'),(16421,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'7\', \'120\', \'2015\', \'1\', \'0\', \'431.43\', -431.43, \'2\', \'2015-06-26: 07:06:21\')','Gltransaction/journalPosting','0.060003042221069','2015-06-26 13:59:21'),(16422,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'57\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0070009231567383','2015-06-26 13:59:21'),(16423,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  \'1\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-26 13:59:21'),(16424,2,3,'192.168.0.102','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'164\', \'INV2015\', \'2015-04-02\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'3\', 0, \'550\', \'550\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.80004620552063','2015-06-26 16:26:07'),(16425,2,3,'192.168.0.102','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (218, \'1\', \'3\', \'133\', \'sewa rumah-march\', \'550\', \'8\', \'0\', \'0\', \'550\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.24101400375366','2015-06-26 16:26:07'),(16426,2,3,'192.168.0.102','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'550\' WHERE `ID` =  218','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-06-26 16:26:07'),(16427,2,3,'192.168.0.102','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'3\', `accountNoID` = \'133\', `chargeDescription` = \'sewa rumah-march\', `amountExcludedTax` = \'550\', `taxID` = \'8\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'550\' WHERE `ID` =  \'834\'','Artransaction/updateCharge','0.022001028060913','2015-06-26 16:27:15'),(16428,2,3,'192.168.0.102','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'550\', `totalReceivable` = \'550\' WHERE `ID` =  \'218\'','Artransaction/updateCharge','0.00099992752075195','2015-06-26 16:27:15'),(16429,2,3,'192.168.0.102','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'3\', `accountNoID` = \'133\', `chargeDescription` = \'sewa rumah-march/april\', `amountExcludedTax` = \'1100\', `taxID` = \'8\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'1100\' WHERE `ID` =  \'834\'','Artransaction/updateCharge','0.038002014160156','2015-06-26 16:28:10'),(16430,2,3,'192.168.0.102','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1100\', `totalReceivable` = \'1100\' WHERE `ID` =  \'218\'','Artransaction/updateCharge','0.021001100540161','2015-06-26 16:28:10'),(16431,2,3,'192.168.0.102','update','UPDATE `comp_jl_seq` SET `seqNo` = 138 WHERE `ID` =  \'2\'','artransaction/directInvoicePosting','0.027000904083252','2015-06-26 16:31:14'),(16432,2,3,'192.168.0.102','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150100000138\', `updateAble` = \'0\' WHERE `ID` =  \'218\'','artransaction/directInvoicePosting','0.002000093460083','2015-06-26 16:31:14'),(16433,2,3,'192.168.0.102','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150100000138\', \'INV2015[00000147]\', \'Posting Direct Sales Invoices [ INV2015[00000147] ]\', \'2\', \'2015-04-02\', \'2015\', \'1\', 1100, 1100, \'3\')','artransaction/directInvoicePosting','0.2420129776001','2015-06-26 16:31:14'),(16434,2,3,'192.168.0.102','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 1, \'AR20150100000138\', \'sewa rumah-march/april\', \'20\', \'SALIMUN\', 1100, \'1\', \'1\', \'1100\', \'1\', \'2015\', \'1\', \'INV2015[00000147]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.31401801109314','2015-06-26 16:31:14'),(16435,2,3,'192.168.0.102','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150100000138\', 2, \'sewa rumah-march/april\', \'133\', \'SALIMUN\', 1100, \'1\', \'1\', \'1100\', \'1\', \'2015\', \'1\', \'INV2015[00000147]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.14900898933411','2015-06-26 16:31:14'),(16436,2,3,'192.168.0.102','update','UPDATE `comp_journal` SET `total_amount_dr` = 1100, `total_amount_cr` = 1100, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000138\'','artransaction/directInvoicePosting','0.025001049041748','2015-06-26 16:31:14'),(16437,2,3,'192.168.0.102','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'642\'','Gltransaction/journalPosting','0.0090007781982422','2015-06-26 16:32:33'),(16438,2,3,'192.168.0.102','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150100000138\'','Gltransaction/journalPosting','0.083003997802734','2015-06-26 16:32:33'),(16439,2,3,'192.168.0.102','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.13900804519653','2015-06-26 16:32:33'),(16440,2,3,'192.168.0.102','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'3\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'133\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.013999938964844','2015-06-26 16:32:33'),(16441,2,3,'192.168.0.102','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'3\', \'1.00000\', \'164\', \'\', \'\', \'RP20150626\', \'2015-06-14\', \'5\', 0, \'1100\', \'68\', \'\', \'0\', \'0\', \'0\', \'1100\')','arTransaction/saveNewReceivePayment','0.50002908706665','2015-06-26 16:33:34'),(16442,2,3,'192.168.0.102','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 199, \'218\', \'0\', \'1100\')','arTransaction/saveNewReceivePayment','0.28101587295532','2015-06-26 16:33:35'),(16443,2,3,'192.168.0.102','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'218\'','arTransaction/saveNewReceivePayment','0.13200807571411','2015-06-26 16:33:35'),(16444,2,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'2\', \'JUMSARI\', \'\', \'W158\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-06-29\', \'0\', \'1\')','customerSetup/CustomerNew','0.096005916595459','2015-06-29 12:15:55'),(16445,2,2,'::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\', \'SOPRAN\', \'\', \'W159\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-06-29\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.023000955581665','2015-06-29 12:24:24'),(16446,2,2,'::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\', \'MANNAN\', \'\', \'W160\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-06-29\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.029001951217651','2015-06-29 12:24:45'),(16447,2,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'2\', \'AHMAD HABIB\', \'\', \'W161\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-06-29\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.010999917984009','2015-06-29 12:25:11'),(16448,2,2,'::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, \'182\', \'INV2015\', \'2015-06-22\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.65903806686401','2015-06-29 12:52:45'),(16449,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (219, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.038002014160156','2015-06-29 12:52:45'),(16450,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  219','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-06-29 12:52:45'),(16451,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'219\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0090010166168213','2015-06-29 12:53:09'),(16452,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'219\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0079998970031738','2015-06-29 12:53:09'),(16453,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'219\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.027000904083252','2015-06-29 12:53:29'),(16454,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'219\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0069999694824219','2015-06-29 12:53:29'),(16455,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'219\', \'4\', \'2\', \'123\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.016000032424927','2015-06-29 12:53:51'),(16456,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'219\'','Artransaction/saveNewSaleDetailOnlyCharges','0.01400089263916','2015-06-29 12:53:51'),(16457,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'219\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0090000629425049','2015-06-29 12:54:11'),(16458,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'219\'','Artransaction/saveNewSaleDetailOnlyCharges','0.015000104904175','2015-06-29 12:54:11'),(16459,2,2,'::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, \'183\', \'INV2015\', \'2015-06-22\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.065004110336304','2015-06-29 12:56:07'),(16460,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (220, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.0260009765625','2015-06-29 12:56:07'),(16461,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  220','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-06-29 12:56:07'),(16462,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'220\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0080001354217529','2015-06-29 12:57:31'),(16463,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'220\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-06-29 12:57:31'),(16464,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'220\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.01400089263916','2015-06-29 12:57:51'),(16465,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'220\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0010001659393311','2015-06-29 12:57:51'),(16466,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'220\', \'4\', \'2\', \'123\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.011001110076904','2015-06-29 12:58:18'),(16467,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'220\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-06-29 12:58:18'),(16468,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'220\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.016000986099243','2015-06-29 12:58:46'),(16469,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'220\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0090010166168213','2015-06-29 12:58:46'),(16470,2,2,'::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, \'184\', \'INV2015\', \'2015-06-22\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.014001131057739','2015-06-29 12:59:51'),(16471,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (221, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2015-06-29 12:59:51'),(16472,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  221','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-06-29 12:59:51'),(16473,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'221\', \'2\', \'2\', \'121\', \'IG (Insurance 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\'221\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-06-29 13:00:41'),(16477,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'221\', \'4\', \'2\', \'123\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.01200008392334','2015-06-29 13:01:01'),(16478,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'221\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-06-29 13:01:01'),(16479,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'221\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.015001058578491','2015-06-29 13:01:28'),(16480,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'221\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0090010166168213','2015-06-29 13:01:28'),(16481,2,2,'::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, \'185\', \'INV2015\', \'2015-06-22\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.017000913619995','2015-06-29 13:02:51'),(16482,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (222, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.0010001659393311','2015-06-29 13:02:51'),(16483,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  222','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-06-29 13:02:51'),(16484,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'222\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.022001981735229','2015-06-29 13:03:17'),(16485,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'222\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-06-29 13:03:17'),(16486,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'222\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.012000799179077','2015-06-29 13:04:09'),(16487,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'222\'','Artransaction/saveNewSaleDetailOnlyCharges','0.016000986099243','2015-06-29 13:04:09'),(16488,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'222\', \'4\', \'2\', \'123\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.015001058578491','2015-06-29 13:04:34'),(16489,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'222\'','Artransaction/saveNewSaleDetailOnlyCharges','0.03400182723999','2015-06-29 13:04:34'),(16490,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'222\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0010001659393311','2015-06-29 13:04:57'),(16491,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'222\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0019998550415039','2015-06-29 13:04:57'),(16492,2,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'142\', \'INV2015\', \'2015-06-22\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'850\', \'850\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.003000020980835','2015-06-29 13:12:48'),(16493,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (223, \'1\', \'2\', \'58\', \'BALANCE OF SERVICE FEE\', \'801.89\', \'2\', \'6\', \'48.11\', \'850\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013000011444092','2015-06-29 13:12:48'),(16494,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'48.11\', `totalAmount` = \'850\' WHERE `ID` =  223','Artransaction/saveNewDirectSaleInvoiceCharges','0.010999917984009','2015-06-29 13:12:48'),(16495,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 102 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.0020010471343994','2015-06-29 13:13:28'),(16496,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000102\', `updateAble` = \'0\' WHERE `ID` =  \'219\'','artransaction/directInvoicePosting','0.00099992752075195','2015-06-29 13:13:28'),(16497,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000102\', \'INV2015[00000148]\', \'Posting Direct Sales Invoices [ INV2015[00000148] ]\', \'2\', \'2015-06-22\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.085005044937134','2015-06-29 13:13:28'),(16498,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000102\', \'LEVY\', \'20\', \'JUMSARI\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000148]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.051002979278564','2015-06-29 13:13:28'),(16499,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000102\', 2, \'LEVY\', \'59\', \'JUMSARI\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000148]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-29 13:13:29'),(16500,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000102\', \'IG (Insurance Guarantee)\', \'20\', \'JUMSARI\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000148]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-29 13:13:29'),(16501,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000102\', 4, \'IG (Insurance Guarantee)\', \'121\', \'JUMSARI\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000148]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0090010166168213','2015-06-29 13:13:29'),(16502,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000102\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'JUMSARI\', 76.3, \'1\', \'1\', \'76.3\', \'3\', \'2015\', \'3\', \'INV2015[00000148]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-29 13:13:29'),(16503,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000102\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'JUMSARI\', 76.3, \'1\', \'1\', \'76.3\', \'3\', \'2015\', \'3\', \'INV2015[00000148]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-29 13:13:29'),(16504,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000102\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'20\', \'JUMSARI\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000148]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-29 13:13:29'),(16505,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000102\', 8, \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'123\', \'JUMSARI\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000148]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.003000020980835','2015-06-29 13:13:29'),(16506,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000102\', \'SERVICE FEE\', \'20\', \'JUMSARI\', 875.94, \'1\', \'1\', \'875.94\', \'3\', \'2015\', \'5\', \'INV2015[00000148]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-29 13:13:29'),(16507,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000102\', 10, \'SERVICE FEE\', \'58\', \'JUMSARI\', 875.94, \'1\', \'1\', \'875.94\', \'3\', \'2015\', \'5\', \'INV2015[00000148]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010008811950684','2015-06-29 13:13:29'),(16508,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000102\', \'SERVICE FEE\', \'20\', \'JUMSARI\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000148]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-29 13:13:29'),(16509,2,2,'::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, \'AR20150300000102\', \'SERVICE FEE\', \'40\', \'JUMSARI\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000148]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-29 13:13:29'),(16510,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000102\'','artransaction/directInvoicePosting','0.015001058578491','2015-06-29 13:13:29'),(16511,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 103 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.00099992752075195','2015-06-29 13:13:29'),(16512,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000103\', `updateAble` = \'0\' WHERE `ID` =  \'220\'','artransaction/directInvoicePosting','0.0060009956359863','2015-06-29 13:13:29'),(16513,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000103\', \'INV2015[00000149]\', \'Posting Direct Sales Invoices [ INV2015[00000149] ]\', \'2\', \'2015-06-22\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-29 13:13:29'),(16514,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000103\', \'LEVY\', \'20\', \'SOPRAN\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000149]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-29 13:13:29'),(16515,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000103\', 2, \'LEVY\', \'59\', \'SOPRAN\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000149]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-29 13:13:29'),(16516,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000103\', \'IG (Insurance Guarantee)\', \'20\', \'SOPRAN\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000149]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-29 13:13:29'),(16517,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000103\', 4, \'IG (Insurance 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`createdBy`) VALUES (\'2\', \'AR20150300000103\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'SOPRAN\', 76.3, \'1\', \'1\', \'76.3\', \'3\', \'2015\', \'3\', \'INV2015[00000149]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-29 13:13:29'),(16520,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000103\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'20\', \'SOPRAN\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000149]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-29 13:13:29'),(16521,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000103\', 8, \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'123\', \'SOPRAN\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000149]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.002000093460083','2015-06-29 13:13:29'),(16522,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000103\', \'SERVICE FEE\', \'20\', \'SOPRAN\', 875.94, \'1\', \'1\', \'875.94\', \'3\', \'2015\', \'5\', \'INV2015[00000149]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.002000093460083','2015-06-29 13:13:29'),(16523,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000103\', 10, \'SERVICE FEE\', \'58\', \'SOPRAN\', 875.94, \'1\', \'1\', \'875.94\', \'3\', \'2015\', \'5\', \'INV2015[00000149]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-29 13:13:29'),(16524,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000103\', \'SERVICE FEE\', \'20\', \'SOPRAN\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000149]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-29 13:13:29'),(16525,2,2,'::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, \'AR20150300000103\', \'SERVICE FEE\', \'40\', \'SOPRAN\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000149]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-29 13:13:29'),(16526,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000103\'','artransaction/directInvoicePosting','0.00099992752075195','2015-06-29 13:13:29'),(16527,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 104 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.002000093460083','2015-06-29 13:13:29'),(16528,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000104\', `updateAble` = \'0\' WHERE `ID` =  \'221\'','artransaction/directInvoicePosting','0.011000871658325','2015-06-29 13:13:29'),(16529,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000104\', \'INV2015[00000150]\', \'Posting Direct Sales Invoices [ INV2015[00000150] ]\', \'2\', \'2015-06-22\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-29 13:13:29'),(16530,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000104\', 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`formNo`, `projectID`, `createdBy`) VALUES (\'2\', 5, \'AR20150300000104\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'MANNAN\', 76.3, \'1\', \'1\', \'76.3\', \'3\', \'2015\', \'3\', \'INV2015[00000150]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.002000093460083','2015-06-29 13:13:29'),(16535,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000104\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'MANNAN\', 76.3, \'1\', \'1\', \'76.3\', \'3\', \'2015\', \'3\', \'INV2015[00000150]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010011196136475','2015-06-29 13:13:29'),(16536,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000104\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'20\', \'MANNAN\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000150]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-29 13:13:29'),(16537,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000104\', 8, \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'123\', \'MANNAN\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000150]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-29 13:13:29'),(16538,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000104\', \'SERVICE FEE\', \'20\', \'MANNAN\', 875.94, \'1\', \'1\', \'875.94\', \'3\', \'2015\', \'5\', \'INV2015[00000150]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-29 13:13:29'),(16539,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000104\', 10, \'SERVICE FEE\', \'58\', \'MANNAN\', 875.94, \'1\', \'1\', \'875.94\', \'3\', \'2015\', \'5\', \'INV2015[00000150]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-29 13:13:29'),(16540,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000104\', \'SERVICE FEE\', \'20\', \'MANNAN\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000150]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-29 13:13:29'),(16541,2,2,'::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, \'AR20150300000104\', \'SERVICE FEE\', \'40\', \'MANNAN\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000150]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-29 13:13:29'),(16542,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000104\'','artransaction/directInvoicePosting','0.0010001659393311','2015-06-29 13:13:29'),(16543,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 105 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.048002958297729','2015-06-29 13:13:29'),(16544,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000105\', `updateAble` = \'0\' WHERE `ID` =  \'222\'','artransaction/directInvoicePosting','0.034000873565674','2015-06-29 13:13:29'),(16545,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000105\', \'INV2015[00000151]\', \'Posting Direct Sales Invoices [ INV2015[00000151] ]\', \'2\', \'2015-06-22\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-29 13:13:29'),(16546,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000105\', \'LEVY\', \'20\', \'AHMAD HABIB\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000151]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0079998970031738','2015-06-29 13:13:29'),(16547,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000105\', 2, \'LEVY\', \'59\', \'AHMAD HABIB\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000151]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010000944137573','2015-06-29 13:13:29'),(16548,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000105\', \'IG (Insurance Guarantee)\', \'20\', \'AHMAD HABIB\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000151]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.002000093460083','2015-06-29 13:13:29'),(16549,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000105\', 4, \'IG (Insurance Guarantee)\', \'121\', \'AHMAD HABIB\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000151]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.002000093460083','2015-06-29 13:13:29'),(16550,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000105\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'AHMAD HABIB\', 76.3, \'1\', \'1\', \'76.3\', \'3\', \'2015\', \'3\', \'INV2015[00000151]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0019998550415039','2015-06-29 13:13:29'),(16551,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000105\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'AHMAD HABIB\', 76.3, \'1\', \'1\', \'76.3\', \'3\', \'2015\', \'3\', \'INV2015[00000151]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.002000093460083','2015-06-29 13:13:29'),(16552,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000105\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'20\', \'AHMAD HABIB\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000151]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-29 13:13:29'),(16553,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000105\', 8, \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'123\', \'AHMAD HABIB\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000151]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.003000020980835','2015-06-29 13:13:29'),(16554,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000105\', \'SERVICE FEE\', \'20\', \'AHMAD HABIB\', 875.94, \'1\', \'1\', \'875.94\', \'3\', \'2015\', \'5\', \'INV2015[00000151]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010011196136475','2015-06-29 13:13:30'),(16555,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000105\', 10, \'SERVICE FEE\', \'58\', \'AHMAD HABIB\', 875.94, \'1\', \'1\', \'875.94\', \'3\', \'2015\', \'5\', \'INV2015[00000151]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-29 13:13:30'),(16556,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000105\', \'SERVICE FEE\', \'20\', \'AHMAD HABIB\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000151]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-29 13:13:30'),(16557,2,2,'::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, \'AR20150300000105\', \'SERVICE FEE\', \'40\', \'AHMAD HABIB\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000151]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-29 13:13:30'),(16558,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000105\'','artransaction/directInvoicePosting','0.017000913619995','2015-06-29 13:13:30'),(16559,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 106 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.0019998550415039','2015-06-29 13:13:30'),(16560,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000106\', `updateAble` = \'0\' WHERE `ID` =  \'223\'','artransaction/directInvoicePosting','0.002000093460083','2015-06-29 13:13:30'),(16561,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000106\', \'INV2015[00000152]\', \'Posting Direct Sales Invoices [ INV2015[00000152] ]\', \'2\', \'2015-06-22\', \'2015\', \'3\', 850, 850, \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-29 13:13:30'),(16562,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000106\', \'BALANCE OF SERVICE FEE\', \'20\', \'JUMSARI\', 801.89, \'1\', \'1\', \'801.89\', \'3\', \'2015\', \'1\', \'INV2015[00000152]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-29 13:13:30'),(16563,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000106\', 2, \'BALANCE OF SERVICE FEE\', \'58\', \'JUMSARI\', 801.89, \'1\', \'1\', \'801.89\', \'3\', \'2015\', \'1\', \'INV2015[00000152]\', \'0\', \'2\')','artransaction/directInvoicePosting','0','2015-06-29 13:13:30'),(16564,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000106\', \'BALANCE OF SERVICE FEE\', \'20\', \'JUMSARI\', 48.11, \'1\', \'1\', \'48.11\', \'3\', \'2015\', \'1\', \'INV2015[00000152]\', \'0\', \'2\')','artransaction/directInvoicePosting','0','2015-06-29 13:13:30'),(16565,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AR20150300000106\', \'BALANCE OF SERVICE FEE\', \'40\', \'JUMSARI\', 48.11, \'1\', \'1\', \'48.11\', \'3\', \'2015\', \'1\', \'INV2015[00000152]\', \'0\', \'2\')','artransaction/directInvoicePosting','0','2015-06-29 13:13:30'),(16566,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 850, `total_amount_cr` = 850, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000106\'','artransaction/directInvoicePosting','0.00099992752075195','2015-06-29 13:13:30'),(16567,2,2,'::1','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`, `approvalNo`) VALUES (\'2\', \'SRI COMPUTERS\', \'440761-K\', \'SRI COMPUTERS SDN BHD\', \'\', \'LOT 2.85, 2.87, 2.88A, 2ND FLOOR,\', \'LOW YAT PLAZA, JALAN BUKIT BINTANG\', \'\', \'KUALA LUMPUR\', \'55100\', \'\', \'\', \'03 2141 0871\', \'\', \'03 2141 0933\', \'\', \'001987047424\', \'0\', \'458\', \'1933\', \'36\', \'1\', 0, \'\', \'2015-06-29\', 0)','supplier/SupplierNew','0.11400699615479','2015-06-29 13:25:04'),(16568,2,2,'::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, \'24\', \'2\', \'PI2015\', \'\', \'2015-06-22\', \'03-172577\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.23101305961609','2015-06-29 13:31:30'),(16569,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (81, \'2\', \'88\', \'1\', \'INTERNET ANTI-VIRUS (Kaspersky Internet Security 2015) - 2 Units\', \'254.72\', \'6\', \'25\', \'15.28\', \'270\')','purchasetransaction/saveCharge','0.084005117416382','2015-06-29 13:31:30'),(16570,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'15.28\', `totalAmount` = \'270\' WHERE `ID` =  81','purchasetransaction/saveCharge','0.014000177383423','2015-06-29 13:31:30'),(16571,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =81','purchasetransaction/saveCharge','0.0050008296966553','2015-06-29 13:31:30'),(16572,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'81\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.0060000419616699','2015-06-29 13:35:44'),(16573,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 79 WHERE `ID` =  \'7\'','Aptransaction/invoicePosting','0.0010001659393311','2015-06-29 13:35:44'),(16574,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000079\' WHERE `ID` =  \'81\'','Aptransaction/invoicePosting','0.036001920700073','2015-06-29 13:35:44'),(16575,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000079\', \'PI2015[00000063]\', \'Purchase Invoice Confirm [ PI2015[00000063] ]\', \'3\', \'2015-06-22\', \'2015\', \'3\', 270, 270, \'2\')','Aptransaction/invoicePosting','0.049001932144165','2015-06-29 13:35:44'),(16576,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20150300000079\', 1, \'INTERNET ANTI-VIRUS (Kaspersky Internet Security 2015) - 2 Units\', \'36\', \'SRI COMPUTERS SDN BHD\', 254.72, \'1\', \'1\', \'254.72\', \'3\', \'2015\', \'1\', \'PI2015[00000063]\', NULL, \'2\')','Aptransaction/invoicePosting','0.019001007080078','2015-06-29 13:35:44'),(16577,2,2,'::1','insert','INSERT INTO `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, \'AP20150300000079\', \'INTERNET ANTI-VIRUS (Kaspersky Internet Security 2015) - 2 Units\', \'88\', \'SRI COMPUTERS SDN BHD\', 254.72, \'1\', \'1\', \'254.72\', \'3\', \'2015\', \'1\', \'PI2015[00000063]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0069999694824219','2015-06-29 13:35:44'),(16578,2,2,'::1','insert','INSERT INTO `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, \'AP20150300000079\', \'INTERNET ANTI-VIRUS (Kaspersky Internet Security 2015) - 2 Units\', \'33\', \'SRI COMPUTERS SDN BHD\', 15.28, \'1\', \'1\', \'15.28\', \'3\', \'2015\', \'1\', \'PI2015[00000063]\', NULL, \'2\')','Aptransaction/invoicePosting','0.002000093460083','2015-06-29 13:35:44'),(16579,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 4, \'AP20150300000079\', \'INTERNET ANTI-VIRUS (Kaspersky Internet Security 2015) - 2 Units\', \'36\', \'SRI COMPUTERS SDN BHD\', 15.28, \'1\', \'1\', \'15.28\', \'3\', \'2015\', \'1\', \'PI2015[00000063]\', NULL, \'2\')','Aptransaction/invoicePosting','0.021000862121582','2015-06-29 13:35:44'),(16580,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 270, `total_amount_cr` = 270, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000079\'','Aptransaction/invoicePosting','0.0090010166168213','2015-06-29 13:35:44'),(16581,2,2,'::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\', \'24\', \'0\', \'270\', \'68\', \'PP20150629\', \'5\', \'1\', \'1.00000\', \'2015-06-22\', \'\', 0, \'\', \'\', \'0.00\', \'270.00\', \'270.00\', \'0.00\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.15700912475586','2015-06-29 13:37:13'),(16582,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 64,1,ID,totalAmount, totalPayable  ,0.00,270,2 from comp_supplier_invoice where ID=81','aptransaction/saveSupplierPayment','0.12600708007812','2015-06-29 13:37:13'),(16583,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 270, totalPayable = totalAmount - amountPaid  where ID = 81','aptransaction/saveSupplierPayment','0.00099992752075195','2015-06-29 13:37:13'),(16584,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'64\'','aptransaction/paymentPosting','0.01400089263916','2015-06-29 13:37:18'),(16585,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 80 WHERE `ID` =  \'7\'','aptransaction/paymentPosting','0.00099992752075195','2015-06-29 13:37:18'),(16586,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000080\' WHERE `ID` =  \'64\'','aptransaction/paymentPosting','0.0010001659393311','2015-06-29 13:37:18'),(16587,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000080\', \'PP20150629[00000059]\', \'Payment [ PP20150629[00000059] ]\', \'3\', \'2015-06-22\', \'2015\', \'3\', 270, 270, \'2\')','aptransaction/paymentPosting','0.0069999694824219','2015-06-29 13:37:18'),(16588,2,2,'::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\', \'AP20150300000080\', 1, \'PI2015[00000063]\', \'25\', \'SRI COMPUTERS SDN BHD\', 270, \'1\', \'1\', \'270\', \'3\', \'2015\', \'1\', \'PP20150629[00000064]\', \'2\')','aptransaction/paymentPosting','0.0010001659393311','2015-06-29 13:37:18'),(16589,2,2,'::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, \'AP20150300000080\', \'PI2015[00000063]\', \'36\', \'SRI COMPUTERS SDN BHD\', 270, \'1\', \'1\', \'270\', \'3\', \'2015\', \'PP20150629[00000064]\', \'1\', \'2\')','aptransaction/paymentPosting','0.012000799179077','2015-06-29 13:37:18'),(16590,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 270, `total_amount_cr` = 270, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000080\'','aptransaction/paymentPosting','0.0010001659393311','2015-06-29 13:37:18'),(16591,2,2,'::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\', \'182\', \'\', \'\', \'RP20150629\', \'2015-06-22\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.099004983901978','2015-06-29 13:38:38'),(16592,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 200, \'219\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.038002014160156','2015-06-29 13:38:38'),(16593,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'219\'','arTransaction/saveNewReceivePayment','0.00099992752075195','2015-06-29 13:38:38'),(16594,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'199\' AND `updateAble` =  1','artransaction/paymentPosting','0.014001131057739','2015-06-29 13:38:55'),(16595,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 107 WHERE `ID` =  \'8\'','artransaction/paymentPosting','0.00099992752075195','2015-06-29 13:38:55'),(16596,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000107\' WHERE `ID` =  \'199\'','artransaction/paymentPosting','0.00099992752075195','2015-06-29 13:38:55'),(16597,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000107\', \'RP20150626[00000130]\', \'Posting Received Payment [ RP20150626[00000130] ]\', \'2\', \'2015-06-14\', \'2015\', \'3\', 1100, 1100, \'2\')','artransaction/paymentPosting','0.0069999694824219','2015-06-29 13:38:55'),(16598,2,2,'::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\', \'AR20150300000107\', 1, \'SALIMUN\', \'20\', 1100, 1, \'1\', \'1100\', \'3\', \'2015\', \'1\', \'RP20150626[00000130]\', \'2\')','artransaction/paymentPosting','0.0080008506774902','2015-06-29 13:38:55'),(16599,2,2,'::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, \'AR20150300000107\', \'SALIMUN\', \'25\', 1100, 1, \'1\', \'1100\', \'3\', \'2015\', \'1\', \'RP20150626[00000130]\', \'2\')','artransaction/paymentPosting','0.0090000629425049','2015-06-29 13:38:55'),(16600,2,2,'::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\', \'183\', \'\', \'\', \'RP20150629\', \'2015-06-22\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.015001058578491','2015-06-29 13:40:11'),(16601,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 201, \'220\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.022001028060913','2015-06-29 13:40:11'),(16602,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'220\'','arTransaction/saveNewReceivePayment','0.019001007080078','2015-06-29 13:40:11'),(16603,2,2,'::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\', \'184\', \'\', \'\', \'RP20150629\', \'2015-06-22\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.023001909255981','2015-06-29 13:41:13'),(16604,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 202, \'221\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0','2015-06-29 13:41:13'),(16605,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'221\'','arTransaction/saveNewReceivePayment','0.0010001659393311','2015-06-29 13:41:13'),(16606,2,2,'::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\', \'185\', \'\', \'\', \'RP20150629\', \'2015-06-22\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.0090010166168213','2015-06-29 13:41:50'),(16607,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 203, \'222\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.00099992752075195','2015-06-29 13:41:50'),(16608,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'222\'','arTransaction/saveNewReceivePayment','0.0049998760223389','2015-06-29 13:41:50'),(16609,2,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, \'2\', \'2\', \'1.00000\', \'142\', \'\', \'\', \'RP20150629\', \'2015-06-22\', \'5\', 0, \'850\', \'68\', \'\', \'0\', \'0\', \'0\', \'850\')','arTransaction/saveNewReceivePayment','0.015001058578491','2015-06-29 13:42:54'),(16610,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 204, \'223\', \'0\', \'850\')','arTransaction/saveNewReceivePayment','0.0010001659393311','2015-06-29 13:42:54'),(16611,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'223\'','arTransaction/saveNewReceivePayment','0.00099992752075195','2015-06-29 13:42:54'),(16612,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'200\' AND `updateAble` =  1','artransaction/paymentPosting','0.00099992752075195','2015-06-29 13:43:09'),(16613,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 108 WHERE `ID` =  \'8\'','artransaction/paymentPosting','0.023000955581665','2015-06-29 13:43:09'),(16614,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000108\' WHERE `ID` =  \'200\'','artransaction/paymentPosting','0.011001110076904','2015-06-29 13:43:09'),(16615,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000108\', \'RP20150629[00000131]\', \'Posting Received Payment [ RP20150629[00000131] ]\', \'2\', \'2015-06-22\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.030000925064087','2015-06-29 13:43:09'),(16616,2,2,'::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\', \'AR20150300000108\', 1, \'JUMSARI\', \'20\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150629[00000131]\', \'2\')','artransaction/paymentPosting','0.023002147674561','2015-06-29 13:43:09'),(16617,2,2,'::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, \'AR20150300000108\', \'JUMSARI\', \'25\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150629[00000131]\', \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-06-29 13:43:09'),(16618,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'201\' AND `updateAble` =  1','artransaction/paymentPosting','0.0010008811950684','2015-06-29 13:43:09'),(16619,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 109 WHERE `ID` =  \'8\'','artransaction/paymentPosting','0.021000862121582','2015-06-29 13:43:09'),(16620,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000109\' WHERE `ID` =  \'201\'','artransaction/paymentPosting','0.00099992752075195','2015-06-29 13:43:09'),(16621,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000109\', \'RP20150629[00000132]\', \'Posting Received Payment [ RP20150629[00000132] ]\', \'2\', \'2015-06-22\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.017001152038574','2015-06-29 13:43:09'),(16622,2,2,'::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\', \'AR20150300000109\', 1, \'SOPRAN\', \'20\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150629[00000132]\', \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-06-29 13:43:09'),(16623,2,2,'::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, \'AR20150300000109\', \'SOPRAN\', \'25\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150629[00000132]\', \'2\')','artransaction/paymentPosting','0.0010001659393311','2015-06-29 13:43:09'),(16624,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'202\' AND `updateAble` =  1','artransaction/paymentPosting','0.016000986099243','2015-06-29 13:43:09'),(16625,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 110 WHERE `ID` =  \'8\'','artransaction/paymentPosting','0.0060000419616699','2015-06-29 13:43:09'),(16626,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000110\' WHERE `ID` =  \'202\'','artransaction/paymentPosting','0.010000944137573','2015-06-29 13:43:09'),(16627,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000110\', \'RP20150629[00000133]\', \'Posting Received Payment [ RP20150629[00000133] ]\', \'2\', \'2015-06-22\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.0090000629425049','2015-06-29 13:43:09'),(16628,2,2,'::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\', \'AR20150300000110\', 1, \'MANNAN\', \'20\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150629[00000133]\', \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-06-29 13:43:09'),(16629,2,2,'::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, \'AR20150300000110\', \'MANNAN\', \'25\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150629[00000133]\', \'2\')','artransaction/paymentPosting','0.0020010471343994','2015-06-29 13:43:09'),(16630,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'203\' AND `updateAble` =  1','artransaction/paymentPosting','0.0020008087158203','2015-06-29 13:43:09'),(16631,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 111 WHERE `ID` =  \'8\'','artransaction/paymentPosting','0.0010001659393311','2015-06-29 13:43:09'),(16632,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000111\' WHERE `ID` =  \'203\'','artransaction/paymentPosting','0.0059998035430908','2015-06-29 13:43:09'),(16633,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000111\', \'RP20150629[00000134]\', \'Posting Received Payment [ RP20150629[00000134] ]\', \'2\', \'2015-06-22\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.0010011196136475','2015-06-29 13:43:09'),(16634,2,2,'::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\', \'AR20150300000111\', 1, \'AHMAD HABIB\', \'20\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150629[00000134]\', \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-06-29 13:43:09'),(16635,2,2,'::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, \'AR20150300000111\', \'AHMAD HABIB\', \'25\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150629[00000134]\', \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-06-29 13:43:09'),(16636,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'204\' AND `updateAble` =  1','artransaction/paymentPosting','0.0010001659393311','2015-06-29 13:43:09'),(16637,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 112 WHERE `ID` =  \'8\'','artransaction/paymentPosting','0.0019998550415039','2015-06-29 13:43:09'),(16638,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000112\' WHERE `ID` =  \'204\'','artransaction/paymentPosting','0.0069999694824219','2015-06-29 13:43:09'),(16639,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000112\', \'RP20150629[00000135]\', \'Posting Received Payment [ RP20150629[00000135] ]\', \'2\', \'2015-06-22\', \'2015\', \'3\', 850, 850, \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-06-29 13:43:09'),(16640,2,2,'::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\', \'AR20150300000112\', 1, \'JUMSARI\', \'20\', 850, 1, \'1\', \'850\', \'3\', \'2015\', \'1\', \'RP20150629[00000135]\', \'2\')','artransaction/paymentPosting','0.0010001659393311','2015-06-29 13:43:09'),(16641,2,2,'::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, \'AR20150300000112\', \'JUMSARI\', \'25\', 850, 1, \'1\', \'850\', \'3\', \'2015\', \'1\', \'RP20150629[00000135]\', \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-06-29 13:43:09'),(16642,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'653\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-29 13:44:30'),(16643,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000110\'','Gltransaction/journalPosting','0.09400486946106','2015-06-29 13:44:30'),(16644,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.082005023956299','2015-06-29 13:44:30'),(16645,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-29 13:44:30'),(16646,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'654\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-29 13:44:30'),(16647,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000111\'','Gltransaction/journalPosting','0.01400089263916','2015-06-29 13:44:30'),(16648,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.024000883102417','2015-06-29 13:44:30'),(16649,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-06-29 13:44:30'),(16650,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'655\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-29 13:44:30'),(16651,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000112\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-29 13:44:30'),(16652,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.031001806259155','2015-06-29 13:44:30'),(16653,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012001037597656','2015-06-29 13:44:30'),(16654,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'643\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-29 13:44:31'),(16655,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000102\'','Gltransaction/journalPosting','0.018001079559326','2015-06-29 13:44:31'),(16656,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.0079998970031738','2015-06-29 13:44:31'),(16657,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0010011196136475','2015-06-29 13:44:31'),(16658,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-29 13:44:31'),(16659,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-06-29 13:44:31'),(16660,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-29 13:44:31'),(16661,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-29 13:44:31'),(16662,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-29 13:44:31'),(16663,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-29 13:44:31'),(16664,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-29 13:44:31'),(16665,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-29 13:44:31'),(16666,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-29 13:44:31'),(16667,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.015000820159912','2015-06-29 13:44:31'),(16668,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'644\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-29 13:44:31'),(16669,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000103\'','Gltransaction/journalPosting','0.048002958297729','2015-06-29 13:44:31'),(16670,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.021000862121582','2015-06-29 13:44:31'),(16671,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.003000020980835','2015-06-29 13:44:31'),(16672,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-29 13:44:31'),(16673,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.018001079559326','2015-06-29 13:44:31'),(16674,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-29 13:44:31'),(16675,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0049998760223389','2015-06-29 13:44:31'),(16676,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-29 13:44:31'),(16677,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-29 13:44:31'),(16678,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-29 13:44:31'),(16679,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-29 13:44:31'),(16680,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-29 13:44:31'),(16681,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-29 13:44:31'),(16682,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'645\'','Gltransaction/journalPosting','0.029001951217651','2015-06-29 13:44:31'),(16683,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000104\'','Gltransaction/journalPosting','0.0069999694824219','2015-06-29 13:44:31'),(16684,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-29 13:44:31'),(16685,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.021001100540161','2015-06-29 13:44:31'),(16686,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-29 13:44:31'),(16687,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.020002126693726','2015-06-29 13:44:31'),(16688,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.022001028060913','2015-06-29 13:44:31'),(16689,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.022001028060913','2015-06-29 13:44:31'),(16690,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.015000104904175','2015-06-29 13:44:31'),(16691,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0010011196136475','2015-06-29 13:44:31'),(16692,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-29 13:44:31'),(16693,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-06-29 13:44:31'),(16694,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.005000114440918','2015-06-29 13:44:31'),(16695,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-06-29 13:44:31'),(16696,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'646\'','Gltransaction/journalPosting','0.04200291633606','2015-06-29 13:44:32'),(16697,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000105\'','Gltransaction/journalPosting','0.052003145217896','2015-06-29 13:44:32'),(16698,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.088005065917969','2015-06-29 13:44:32'),(16699,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-06-29 13:44:32'),(16700,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-29 13:44:32'),(16701,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-06-29 13:44:32'),(16702,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-29 13:44:32'),(16703,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-29 13:44:32'),(16704,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0049998760223389','2015-06-29 13:44:32'),(16705,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-06-29 13:44:32'),(16706,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.010999917984009','2015-06-29 13:44:32'),(16707,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-29 13:44:32'),(16708,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-29 13:44:32'),(16709,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.01200008392334','2015-06-29 13:44:32'),(16710,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'647\'','Gltransaction/journalPosting','0.030001878738403','2015-06-29 13:44:32'),(16711,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000106\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-29 13:44:32'),(16712,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-29 13:44:32'),(16713,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-29 13:44:32'),(16714,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-29 13:44:32'),(16715,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-06-29 13:44:32'),(16716,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'648\'','Gltransaction/journalPosting','0.0010011196136475','2015-06-29 13:44:32'),(16717,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000079\'','Gltransaction/journalPosting','0.013000011444092','2015-06-29 13:44:32'),(16718,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-29 13:44:32'),(16719,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'88\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0010008811950684','2015-06-29 13:44:32'),(16720,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-29 13:44:32'),(16721,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-29 13:44:32'),(16722,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'649\'','Gltransaction/journalPosting','0.003000020980835','2015-06-29 13:44:33'),(16723,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000080\'','Gltransaction/journalPosting','0.012999773025513','2015-06-29 13:44:33'),(16724,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0020010471343994','2015-06-29 13:44:33'),(16725,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0029997825622559','2015-06-29 13:44:33'),(16726,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'650\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-29 13:44:33'),(16727,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000107\'','Gltransaction/journalPosting','0','2015-06-29 13:44:33'),(16728,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-29 13:44:33'),(16729,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.015001058578491','2015-06-29 13:44:33'),(16730,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'651\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-29 13:44:33'),(16731,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000108\'','Gltransaction/journalPosting','0','2015-06-29 13:44:33'),(16732,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-29 13:44:33'),(16733,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.01200008392334','2015-06-29 13:44:33'),(16734,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'652\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-29 13:44:33'),(16735,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000109\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-29 13:44:33'),(16736,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-29 13:44:33'),(16737,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.013000965118408','2015-06-29 13:44:33'),(16738,2,2,'::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\', \'2015-06-22\', \'MILLEAGE\', \'LIZA\', \'5\', \'\')','gltransaction/savenewpaywithOutItem','0.20101189613342','2015-06-29 13:53:06'),(16739,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (87, \'2\', \'TO IMMIGRATION JLN DUTA\', \'1\', \'87\', \'50\', \'50\', \'23\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.12500691413879','2015-06-29 13:53:06'),(16740,2,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'2\', \'2\', 1, \'68\', \'318\', \'OPN2015\', \'2015-06-22\', \'SI[00000171]\', \'SALIHIN BUSINESS MANAGEMENT SDN BHD\\nROC : 666768-V\\nGST : 001857028096\', \'5\', \'\')','gltransaction/savenewpaywithOutItem','0.015000820159912','2015-06-29 13:59:06'),(16741,2,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (88, \'2\', \'ACCOUNTING ISSUE\', \'1\', \'79\', \'318\', \'300\', \'25\', \'6\', \'18\')','gltransaction/savenewpaywithOutItem','0','2015-06-29 13:59:06'),(16742,2,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'CONSULTANCY FEE (Accounting Issue)\', `accountID` = \'79\', `amountIncludedTax` = \'318\', `amountExcludedTax` = \'300\', `taxID` = \'25\', `taxRate` = \'6\', `taxAmount` = \'18\' WHERE `ID` =  \'119\'','OthersPayment/updatepayitemwithoutitem','0.11700701713562','2015-06-29 14:02:00'),(16743,2,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'318\', `referenceNo` = \'SI[00000171]\', `memo` = \'\', `paymentDate` = \'2015-06-22\', `payTo` = \'SALIHIN BUSINESS MANAGEMENT SDN BHD\\nROC : 666768-V\\nGST : 001857028096\', `projectID` = \'\', `formNo` = \'OPN2015\' WHERE `ID` =  \'88\'','OthersPayment/updatepayitemwithoutitemMaster','0.013000965118408','2015-06-29 14:02:02'),(16744,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'88\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-29 14:02:44'),(16745,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 81 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-29 14:02:44'),(16746,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000081\' WHERE `ID` =  \'88\'','gltransaction/otherpaymentposting','0','2015-06-29 14:02:44'),(16747,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000081\', \'Other Payment [OPN2015[00000067]]]\', \'Other Payment [OPN2015[00000067]]]\', \'3\', \'2015-06-22\', \'2015\', \'3\', 318, 318, \'2\')','gltransaction/otherpaymentposting','0.035001993179321','2015-06-29 14:02:44'),(16748,2,2,'::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\', \'AP20150300000081\', 1, \'CONSULTANCY FEE (Accounting Issue)\', \'25\', 300, 1, 1, \'300\', \'3\', \'2015\', \'1\', \'OPN2015[00000067]\', \'2\')','gltransaction/otherpaymentposting','0.035001993179321','2015-06-29 14:02:44'),(16749,2,2,'::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\', \'AP20150300000081\', 2, \'CONSULTANCY FEE (Accounting Issue)\', \'79\', 300, 1, 1, \'300\', \'3\', \'2015\', \'1\', \'OPN2015[00000067]\', \'2\')','gltransaction/otherpaymentposting','0.0020010471343994','2015-06-29 14:02:44'),(16750,2,2,'::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\', \'AP20150300000081\', 3, \'CONSULTANCY FEE (Accounting Issue)\', \'33\', 18, 1, 1, \'18\', \'3\', \'2015\', \'1\', \'OPN2015[00000067]\', \'2\')','gltransaction/otherpaymentposting','0.002000093460083','2015-06-29 14:02:44'),(16751,2,2,'::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\', \'AP20150300000081\', 4, \'CONSULTANCY FEE (Accounting Issue)\', \'25\', 18, 1, 1, \'18\', \'3\', \'2015\', \'1\', \'OPN2015[00000067]\', \'2\')','gltransaction/otherpaymentposting','0.0019998550415039','2015-06-29 14:02:45'),(16752,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 318, `total_amount_cr` = 318, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000081\'','gltransaction/otherpaymentposting','0.0080001354217529','2015-06-29 14:02:45'),(16753,2,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'87\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-29 14:02:45'),(16754,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 82 WHERE `ID` =  \'7\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-29 14:02:45'),(16755,2,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150300000082\' WHERE `ID` =  \'87\'','gltransaction/otherpaymentposting','0.0010001659393311','2015-06-29 14:02:45'),(16756,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000082\', \'Other Payment [OPN2015[00000066]]]\', \'Other Payment [OPN2015[00000066]]]\', \'3\', \'2015-06-22\', \'2015\', \'3\', 50, 50, \'2\')','gltransaction/otherpaymentposting','0.024000883102417','2015-06-29 14:02:45'),(16757,2,2,'::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\', \'AP20150300000082\', 1, \'TO IMMIGRATION JLN DUTA\', \'25\', 50, 1, 1, \'50\', \'3\', \'2015\', \'1\', \'OPN2015[00000066]\', \'2\')','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-29 14:02:45'),(16758,2,2,'::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\', \'AP20150300000082\', 2, \'TO IMMIGRATION JLN DUTA\', \'87\', 50, 1, 1, \'50\', \'3\', \'2015\', \'1\', \'OPN2015[00000066]\', \'2\')','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-29 14:02:45'),(16759,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000082\'','gltransaction/otherpaymentposting','0.00099992752075195','2015-06-29 14:02:45'),(16760,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'656\'','Gltransaction/journalPosting','0.002000093460083','2015-06-29 14:03:09'),(16761,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000081\'','Gltransaction/journalPosting','0.066004037857056','2015-06-29 14:03:09'),(16762,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.054003000259399','2015-06-29 14:03:09'),(16763,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'79\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-29 14:03:09'),(16764,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-29 14:03:09'),(16765,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-06-29 14:03:09'),(16766,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'657\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-29 14:03:09'),(16767,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000082\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-29 14:03:09'),(16768,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.018001079559326','2015-06-29 14:03:09'),(16769,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0010001659393311','2015-06-29 14:03:09'),(16770,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'2\', \'2\', \'1\', 2, \'3\', \'2\', \'PI2015\', \'\', \'2015-06-23\', \'IMM/FW/TX1435038503962\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.043002843856812','2015-06-29 14:07:06'),(16771,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (82, \'2\', \'66\', \'1\', \'LEVY x 1 Orang\', \'1454.5\', \'0\', \'23\', \'0\', \'1454.5\')','purchasetransaction/saveCharge','0.042001962661743','2015-06-29 14:07:06'),(16772,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1454.5\' WHERE `ID` =  82','purchasetransaction/saveCharge','0.021002054214478','2015-06-29 14:07:06'),(16773,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =82','purchasetransaction/saveCharge','0.025001049041748','2015-06-29 14:07:06'),(16774,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'82\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.002000093460083','2015-06-29 14:08:40'),(16775,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 83 WHERE `ID` =  \'7\'','Aptransaction/invoicePosting','0.00099992752075195','2015-06-29 14:08:40'),(16776,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000083\' WHERE `ID` =  \'82\'','Aptransaction/invoicePosting','0.00099992752075195','2015-06-29 14:08:40'),(16777,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000083\', \'PI2015[00000064]\', \'Purchase Invoice Confirm [ PI2015[00000064] ]\', \'3\', \'2015-06-23\', \'2015\', \'3\', 1454.5, 1454.5, \'2\')','Aptransaction/invoicePosting','0.10200595855713','2015-06-29 14:08:40'),(16778,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20150300000083\', 1, \'LEVY x 1 Orang\', \'36\', \'MY EG SDN. BHD.\', 1454.5, \'1\', \'1\', \'1454.5\', \'3\', \'2015\', \'1\', \'PI2015[00000064]\', NULL, \'2\')','Aptransaction/invoicePosting','0.043003082275391','2015-06-29 14:08:40'),(16779,2,2,'::1','insert','INSERT INTO `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, \'AP20150300000083\', \'LEVY x 1 Orang\', \'66\', \'MY EG SDN. BHD.\', 1454.5, \'1\', \'1\', \'1454.5\', \'3\', \'2015\', \'1\', \'PI2015[00000064]\', NULL, \'2\')','Aptransaction/invoicePosting','0.003000020980835','2015-06-29 14:08:40'),(16780,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1454.5, `total_amount_cr` = 1454.5, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000083\'','Aptransaction/invoicePosting','0.00099992752075195','2015-06-29 14:08:40'),(16781,2,2,'::1','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'3\', \'0\', \'1454.50\', \'68\', \'PP20150629\', \'5\', \'1\', \'1.00000\', \'2015-06-22\', \'\', 0, \'\', \'\', \'0.00\', \'1454.50\', \'1454.50\', \'0.00\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.051002979278564','2015-06-29 14:10:02'),(16782,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 65,1,ID,totalAmount, totalPayable  ,0.00,1454.50,2 from comp_supplier_invoice where ID=82','aptransaction/saveSupplierPayment','0.021000862121582','2015-06-29 14:10:02'),(16783,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 1454.50, totalPayable = totalAmount - amountPaid  where ID = 82','aptransaction/saveSupplierPayment','0.0010001659393311','2015-06-29 14:10:02'),(16784,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'65\'','aptransaction/paymentPosting','0.0019998550415039','2015-06-29 14:10:08'),(16785,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 84 WHERE `ID` =  \'7\'','aptransaction/paymentPosting','0.0080008506774902','2015-06-29 14:10:08'),(16786,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000084\' WHERE `ID` =  \'65\'','aptransaction/paymentPosting','0.0010001659393311','2015-06-29 14:10:08'),(16787,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000084\', \'PP20150629[00000060]\', \'Payment [ PP20150629[00000060] ]\', \'3\', \'2015-06-22\', \'2015\', \'3\', 1454.5, 1454.5, \'2\')','aptransaction/paymentPosting','0.021000862121582','2015-06-29 14:10:08'),(16788,2,2,'::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\', \'AP20150300000084\', 1, \'PI2015[00000064]\', \'25\', \'MY EG SDN. BHD.\', 1454.5, \'1\', \'1\', \'1454.5\', \'3\', \'2015\', \'1\', \'PP20150629[00000065]\', \'2\')','aptransaction/paymentPosting','0.00099992752075195','2015-06-29 14:10:08'),(16789,2,2,'::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, \'AP20150300000084\', \'PI2015[00000064]\', \'36\', \'MY EG SDN. BHD.\', 1454.5, \'1\', \'1\', \'1454.5\', \'3\', \'2015\', \'PP20150629[00000065]\', \'1\', \'2\')','aptransaction/paymentPosting','0.00099992752075195','2015-06-29 14:10:08'),(16790,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1454.5, `total_amount_cr` = 1454.5, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000084\'','aptransaction/paymentPosting','0.00099992752075195','2015-06-29 14:10:08'),(16791,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'658\'','Gltransaction/journalPosting','0.011000871658325','2015-06-29 14:10:20'),(16792,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000083\'','Gltransaction/journalPosting','0.065004110336304','2015-06-29 14:10:20'),(16793,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.045002937316895','2015-06-29 14:10:20'),(16794,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'66\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.030001878738403','2015-06-29 14:10:20'),(16795,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'659\'','Gltransaction/journalPosting','0.016000986099243','2015-06-29 14:10:20'),(16796,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000084\'','Gltransaction/journalPosting','0.0080008506774902','2015-06-29 14:10:20'),(16797,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-29 14:10:20'),(16798,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-29 14:10:20'),(16799,2,2,'::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\', \'JASUN\', \'\', \'W162\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-06-29\', \'0\', \'1\')','customerSetup/CustomerNew','0.020001888275146','2015-06-29 14:14:34'),(16800,2,2,'::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\', \'SUNARWI\', \'\', \'W163\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-06-29\', \'0\', \'1\')','customerSetup/CustomerNew','0.0090000629425049','2015-06-29 14:15:33'),(16801,2,2,'::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\', \'HATMIN RAMADHAN\', \'\', \'W164\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-06-29\', \'0\', \'1\')','customerSetup/CustomerNew','0.029001951217651','2015-06-29 14:16:21'),(16802,2,2,'::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 MULIA\', \'\', \'W165\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'20\', \'\', \'\', \'\', 0, \'2015-06-29\', \'0\', \'1\')','customerSetup/CustomerNew','0.013001203536987','2015-06-29 14:16:48'),(16803,2,2,'::1','update','UPDATE `customer` SET `ID` = \'97\', `companyID` = \'2\', `customerName` = \'MOLLA BAKIBUL\', `customerCompanyNo` = \'\', `accountCode` = \'W166\', `line1` = \'\', `line2` = \'\', `line3` = \'\', `city` = \'\', `customerPostCode` = \'\', `customerStateID` = \'0\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'20\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-03\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'97\'','customerSetup/CustomerNew','0.12500715255737','2015-06-29 15:02:45'),(16804,2,2,'::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, \'186\', \'INV2015\', \'2015-06-24\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.37402176856995','2015-06-29 15:31:50'),(16805,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (224, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.13200712203979','2015-06-29 15:31:50'),(16806,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  224','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-06-29 15:31:50'),(16807,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'224\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.011001110076904','2015-06-29 15:32:11'),(16808,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'224\'','Artransaction/saveNewSaleDetailOnlyCharges','0.010001182556152','2015-06-29 15:32:11'),(16809,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'224\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0080008506774902','2015-06-29 15:32:32'),(16810,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'224\'','Artransaction/saveNewSaleDetailOnlyCharges','0.002000093460083','2015-06-29 15:32:32'),(16811,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'224\', \'4\', \'2\', \'123\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.017000913619995','2015-06-29 15:32:51'),(16812,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'224\'','Artransaction/saveNewSaleDetailOnlyCharges','0','2015-06-29 15:32:51'),(16813,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'224\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0099999904632568','2015-06-29 15:33:23'),(16814,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'224\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0019998550415039','2015-06-29 15:33:23'),(16815,2,2,'::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, \'187\', \'INV2015\', \'2015-06-24\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.0080001354217529','2015-06-29 15:34:48'),(16816,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (225, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2015-06-29 15:34:48'),(16817,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  225','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-06-29 15:34:48'),(16818,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'225\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.010001182556152','2015-06-29 15:35:11'),(16819,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'225\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-06-29 15:35:11'),(16820,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'225\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'9\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0090000629425049','2015-06-29 15:35:33'),(16821,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'225\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0079998970031738','2015-06-29 15:35:33'),(16822,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'225\', \'4\', \'2\', \'123\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0059998035430908','2015-06-29 15:36:03'),(16823,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'225\'','Artransaction/saveNewSaleDetailOnlyCharges','0.019001007080078','2015-06-29 15:36:03'),(16824,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'225\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0089998245239258','2015-06-29 15:36:22'),(16825,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'225\'','Artransaction/saveNewSaleDetailOnlyCharges','0.007000207901001','2015-06-29 15:36:22'),(16826,2,2,'::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` =  \'863\'','Artransaction/updateCharge','0.019001007080078','2015-06-29 15:37:06'),(16827,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'225\'','Artransaction/updateCharge','0','2015-06-29 15:37:06'),(16828,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'9\', `projectID` = \'\', `salesInvoiceDate` = \'2015-06-24\', `memo` = \'\', `customerID` = \'187\', `shipToID` = \'0\', `formNo` = \'INV2015\' WHERE `ID` =  \'225\'','Artransaction/update_saleInvoice_header','0.00099992752075195','2015-06-29 15:37:14'),(16829,2,2,'::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, \'188\', \'INV2015\', \'2015-06-24\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.0090010166168213','2015-06-29 15:38:44'),(16830,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (226, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030002117156982','2015-06-29 15:38:44'),(16831,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  226','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2015-06-29 15:38:44'),(16832,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'226\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.015000104904175','2015-06-29 15:39:12'),(16833,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'226\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-06-29 15:39:12'),(16834,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'226\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.015000820159912','2015-06-29 15:39:33'),(16835,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'226\'','Artransaction/saveNewSaleDetailOnlyCharges','0.003000020980835','2015-06-29 15:39:33'),(16836,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'226\', \'4\', \'2\', \'123\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.012999773025513','2015-06-29 15:39:52'),(16837,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'226\'','Artransaction/saveNewSaleDetailOnlyCharges','0.015001058578491','2015-06-29 15:39:52'),(16838,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'226\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.011000871658325','2015-06-29 15:40:12'),(16839,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'226\'','Artransaction/saveNewSaleDetailOnlyCharges','0.023002147674561','2015-06-29 15:40:12'),(16840,2,2,'::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, \'189\', \'INV2015\', \'2015-06-24\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.014001131057739','2015-06-29 15:41:47'),(16841,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (227, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2015-06-29 15:41:47'),(16842,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  227','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-06-29 15:41:47'),(16843,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'227\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0080010890960693','2015-06-29 15:42:03'),(16844,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'227\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0090010166168213','2015-06-29 15:42:03'),(16845,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'227\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.014001131057739','2015-06-29 15:42:20'),(16846,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'227\'','Artransaction/saveNewSaleDetailOnlyCharges','0.015001058578491','2015-06-29 15:42:20'),(16847,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'227\', \'4\', \'2\', \'123\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.016000032424927','2015-06-29 15:42:50'),(16848,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'227\'','Artransaction/saveNewSaleDetailOnlyCharges','0.030002117156982','2015-06-29 15:42:50'),(16849,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'227\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0090000629425049','2015-06-29 15:43:08'),(16850,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'227\'','Artransaction/saveNewSaleDetailOnlyCharges','0.002000093460083','2015-06-29 15:43:08'),(16851,2,2,'::1','update','UPDATE `customer` SET `ID` = \'2\', `companyID` = \'2\', `customerName` = \'PCH MACHINERY & CONSTRUCTION SDN BHD\', `customerCompanyNo` = \'806689-A\', `accountCode` = \'ME/PCH\', `line1` = \'NO 175B, MAIN STREET SALAK SOUTH\', `line2` = \'\', `line3` = \'\', `city` = \'\', `customerPostCode` = \'57100\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'7981 7259\', `phoneNumber2` = \'\', `fax` = \'7981 7559\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'20\', `generalNote` = \'\', `gstRegNo` = \'001581301760\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-20\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'2\'','customerSetup/CustomerNew','0.00099992752075195','2015-06-29 15:48:38'),(16852,2,2,'::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, \'97\', \'INV2015\', \'2015-06-24\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.026002168655396','2015-06-29 15:51:37'),(16853,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (228, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.031002044677734','2015-06-29 15:51:37'),(16854,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  228','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-06-29 15:51:37'),(16855,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'228\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.013000965118408','2015-06-29 15:51:54'),(16856,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'228\'','Artransaction/saveNewSaleDetailOnlyCharges','0.003000020980835','2015-06-29 15:51:54'),(16857,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'228\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.01400089263916','2015-06-29 15:52:12'),(16858,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'228\'','Artransaction/saveNewSaleDetailOnlyCharges','0.039002895355225','2015-06-29 15:52:12'),(16859,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'228\', \'4\', \'2\', \'123\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.013000011444092','2015-06-29 15:52:32'),(16860,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'228\'','Artransaction/saveNewSaleDetailOnlyCharges','0.018000841140747','2015-06-29 15:52:32'),(16861,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'228\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.015001058578491','2015-06-29 15:52:51'),(16862,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'228\'','Artransaction/saveNewSaleDetailOnlyCharges','0.010000944137573','2015-06-29 15:52:51'),(16863,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 113 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.00099992752075195','2015-06-29 15:53:14'),(16864,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000113\', `updateAble` = \'0\' WHERE `ID` =  \'224\'','artransaction/directInvoicePosting','0.0099999904632568','2015-06-29 15:53:14'),(16865,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000113\', \'INV2015[00000153]\', \'Posting Direct Sales Invoices [ INV2015[00000153] ]\', \'2\', \'2015-06-24\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.082004070281982','2015-06-29 15:53:14'),(16866,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000113\', \'LEVY\', \'20\', \'JASUN\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000153]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.038002967834473','2015-06-29 15:53:14'),(16867,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000113\', 2, \'LEVY\', \'59\', \'JASUN\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000153]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.039001941680908','2015-06-29 15:53:14'),(16868,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000113\', \'IG (Insurance Guarantee)\', \'20\', \'JASUN\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000153]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.002000093460083','2015-06-29 15:53:14'),(16869,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000113\', 4, \'IG (Insurance Guarantee)\', \'121\', \'JASUN\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000153]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0019998550415039','2015-06-29 15:53:14'),(16870,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000113\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'JASUN\', 76.3, \'1\', \'1\', \'76.3\', \'3\', \'2015\', \'3\', \'INV2015[00000153]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.015001058578491','2015-06-29 15:53:14'),(16871,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, 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\'5\', \'INV2015[00000153]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.002000093460083','2015-06-29 15:53:14'),(16877,2,2,'::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, \'AR20150300000113\', \'SERVICE FEE\', \'40\', \'JASUN\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000153]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-29 15:53:14'),(16878,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000113\'','artransaction/directInvoicePosting','0.025000810623169','2015-06-29 15:53:14'),(16879,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 114 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.0010001659393311','2015-06-29 15:53:14'),(16880,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000114\', `updateAble` = \'0\' WHERE `ID` =  \'225\'','artransaction/directInvoicePosting','0.00099992752075195','2015-06-29 15:53:14'),(16881,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000114\', \'INV2015[00000154]\', \'Posting Direct Sales Invoices [ INV2015[00000154] ]\', \'2\', \'2015-06-24\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.013000965118408','2015-06-29 15:53:14'),(16882,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000114\', \'LEVY\', \'20\', \'SUNARWI\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000154]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-29 15:53:14'),(16883,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000114\', 2, \'LEVY\', \'59\', \'SUNARWI\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000154]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-29 15:53:14'),(16884,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, 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(`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 7, \'AR20150300000114\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'20\', \'SUNARWI\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000154]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.002000093460083','2015-06-29 15:53:14'),(16889,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000114\', 8, \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'123\', \'SUNARWI\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000154]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.002000093460083','2015-06-29 15:53:14'),(16890,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000114\', \'SERVICE FEE\', \'20\', \'SUNARWI\', 875.94, \'1\', \'1\', \'875.94\', \'3\', \'2015\', \'5\', \'INV2015[00000154]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-29 15:53:14'),(16891,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000114\', 10, \'SERVICE FEE\', \'58\', \'SUNARWI\', 875.94, \'1\', \'1\', \'875.94\', \'3\', 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52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000154]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-29 15:53:14'),(16894,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000114\'','artransaction/directInvoicePosting','0.0010001659393311','2015-06-29 15:53:14'),(16895,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 115 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.00099992752075195','2015-06-29 15:53:15'),(16896,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000115\', `updateAble` = \'0\' WHERE `ID` =  \'226\'','artransaction/directInvoicePosting','0.013000965118408','2015-06-29 15:53:15'),(16897,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000115\', \'INV2015[00000155]\', \'Posting Direct Sales Invoices [ INV2015[00000155] ]\', \'2\', \'2015-06-24\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.015001058578491','2015-06-29 15:53:15'),(16898,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000115\', \'LEVY\', \'20\', \'HATMIN RAMADHAN\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000155]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.002000093460083','2015-06-29 15:53:15'),(16899,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000115\', 2, \'LEVY\', \'59\', \'HATMIN RAMADHAN\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'INV2015[00000155]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-29 15:53:15'),(16900,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000115\', \'IG (Insurance Guarantee)\', \'20\', \'HATMIN RAMADHAN\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000155]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-29 15:53:15'),(16901,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000115\', 4, \'IG (Insurance Guarantee)\', \'121\', \'HATMIN RAMADHAN\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000155]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-29 15:53:15'),(16902,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000115\', \'FWCS (Foreign Worker Compensation Scheme)\', \'20\', \'HATMIN RAMADHAN\', 76.3, \'1\', \'1\', \'76.3\', \'3\', \'2015\', \'3\', \'INV2015[00000155]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-29 15:53:15'),(16903,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000115\', 6, \'FWCS (Foreign Worker Compensation Scheme)\', \'122\', \'HATMIN RAMADHAN\', 76.3, \'1\', \'1\', \'76.3\', \'3\', \'2015\', \'3\', \'INV2015[00000155]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-29 15:53:15'),(16904,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000115\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'20\', \'HATMIN RAMADHAN\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000155]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0030009746551514','2015-06-29 15:53:15'),(16905,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000115\', 8, \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'123\', \'HATMIN RAMADHAN\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000155]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-29 15:53:15'),(16906,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000115\', \'SERVICE FEE\', \'20\', \'HATMIN RAMADHAN\', 875.94, \'1\', \'1\', \'875.94\', \'3\', \'2015\', \'5\', \'INV2015[00000155]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.002000093460083','2015-06-29 15:53:15'),(16907,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000115\', 10, \'SERVICE FEE\', \'58\', \'HATMIN RAMADHAN\', 875.94, \'1\', \'1\', \'875.94\', \'3\', \'2015\', \'5\', \'INV2015[00000155]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-29 15:53:15'),(16908,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000115\', \'SERVICE FEE\', \'20\', \'HATMIN RAMADHAN\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000155]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.021001100540161','2015-06-29 15:53:15'),(16909,2,2,'::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, \'AR20150300000115\', \'SERVICE FEE\', \'40\', \'HATMIN RAMADHAN\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000155]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0069999694824219','2015-06-29 15:53:15'),(16910,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000115\'','artransaction/directInvoicePosting','0.0090010166168213','2015-06-29 15:53:15'),(16911,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 116 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.017000913619995','2015-06-29 15:53:15'),(16912,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000116\', `updateAble` = \'0\' WHERE `ID` =  \'227\'','artransaction/directInvoicePosting','0.0019998550415039','2015-06-29 15:53:15'),(16913,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000116\', \'INV2015[00000156]\', \'Posting Direct Sales Invoices [ INV2015[00000156] ]\', \'2\', \'2015-06-24\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.0019998550415039','2015-06-29 15:53:15'),(16914,2,2,'::1','insert','INSERT INTO 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INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 3, \'AR20150300000116\', \'IG (Insurance Guarantee)\', \'20\', \'SITI MULIA\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000156]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.002000093460083','2015-06-29 15:53:15'),(16917,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000116\', 4, \'IG (Insurance Guarantee)\', \'121\', \'SITI MULIA\', 68, \'1\', \'1\', \'68\', \'3\', \'2015\', \'2\', \'INV2015[00000156]\', \'0\', 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`projectID`, `createdBy`) VALUES (\'2\', \'AR20150300000116\', 8, \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'123\', \'SITI MULIA\', 127.2, \'1\', \'1\', \'127.2\', \'3\', \'2015\', \'4\', \'INV2015[00000156]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-29 15:53:15'),(16922,2,2,'::1','insert','INSERT INTO `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, \'AR20150300000116\', \'SERVICE FEE\', \'20\', \'SITI MULIA\', 875.94, \'1\', \'1\', \'875.94\', \'3\', \'2015\', \'5\', \'INV2015[00000156]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.003000020980835','2015-06-29 15:53:15'),(16923,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, 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`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, \'AR20150300000117\', \'SERVICE FEE\', \'20\', \'MOLLA BAKIBUL\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000157]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0010001659393311','2015-06-29 15:53:15'),(16941,2,2,'::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, \'AR20150300000117\', \'SERVICE FEE\', \'40\', \'MOLLA BAKIBUL\', 52.56, \'1\', \'1\', \'52.56\', \'3\', \'2015\', \'5\', \'INV2015[00000157]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.00099992752075195','2015-06-29 15:53:15'),(16942,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000117\'','artransaction/directInvoicePosting','0.019001007080078','2015-06-29 15:53:15'),(16943,2,2,'::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\', \'186\', \'\', \'\', \'RP20150629\', \'2015-06-24\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.1470091342926','2015-06-29 16:08:40'),(16944,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 205, \'224\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.087005138397217','2015-06-29 16:08:40'),(16945,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'224\'','arTransaction/saveNewReceivePayment','0.015000820159912','2015-06-29 16:08:40'),(16946,2,2,'::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\', \'187\', \'\', \'\', \'RP20150629\', \'2015-06-24\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.002000093460083','2015-06-29 16:09:17'),(16947,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 206, \'225\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0','2015-06-29 16:09:17'),(16948,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'225\'','arTransaction/saveNewReceivePayment','0.021002054214478','2015-06-29 16:09:17'),(16949,2,2,'::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\', \'188\', \'\', \'\', \'RP20150629\', \'2015-06-24\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.022001028060913','2015-06-29 16:10:01'),(16950,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 207, \'226\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.023000955581665','2015-06-29 16:10:01'),(16951,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'226\'','arTransaction/saveNewReceivePayment','0.00099992752075195','2015-06-29 16:10:01'),(16952,2,2,'::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\', \'189\', \'\', \'\', \'RP20150629\', \'2015-06-24\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.017000913619995','2015-06-29 16:10:26'),(16953,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 208, \'227\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.0010001659393311','2015-06-29 16:10:26'),(16954,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'227\'','arTransaction/saveNewReceivePayment','0.0010008811950684','2015-06-29 16:10:26'),(16955,2,2,'::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\', \'97\', \'\', \'\', \'RP20150629\', \'2015-06-24\', \'5\', 0, \'2650\', \'68\', \'\', \'0\', \'0\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.015000820159912','2015-06-29 16:10:59'),(16956,2,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 209, \'228\', \'0\', \'2650\')','arTransaction/saveNewReceivePayment','0.002000093460083','2015-06-29 16:10:59'),(16957,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'228\'','arTransaction/saveNewReceivePayment','0','2015-06-29 16:10:59'),(16958,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'205\' AND `updateAble` =  1','artransaction/paymentPosting','0.0010001659393311','2015-06-29 16:11:09'),(16959,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 118 WHERE `ID` =  \'8\'','artransaction/paymentPosting','0.00099992752075195','2015-06-29 16:11:09'),(16960,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000118\' WHERE `ID` =  \'205\'','artransaction/paymentPosting','0.011001110076904','2015-06-29 16:11:09'),(16961,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000118\', \'RP20150629[00000136]\', \'Posting Received Payment [ RP20150629[00000136] ]\', \'2\', \'2015-06-24\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.046003103256226','2015-06-29 16:11:09'),(16962,2,2,'::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\', \'AR20150300000118\', 1, \'JASUN\', \'20\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150629[00000136]\', \'2\')','artransaction/paymentPosting','0.036001920700073','2015-06-29 16:11:09'),(16963,2,2,'::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, \'AR20150300000118\', \'JASUN\', \'25\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150629[00000136]\', \'2\')','artransaction/paymentPosting','0.002000093460083','2015-06-29 16:11:09'),(16964,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'206\' AND `updateAble` =  1','artransaction/paymentPosting','0.0010001659393311','2015-06-29 16:11:09'),(16965,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 119 WHERE `ID` =  \'8\'','artransaction/paymentPosting','0.025000810623169','2015-06-29 16:11:09'),(16966,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000119\' WHERE `ID` =  \'206\'','artransaction/paymentPosting','0.024001121520996','2015-06-29 16:11:09'),(16967,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000119\', \'RP20150629[00000137]\', \'Posting Received Payment [ RP20150629[00000137] ]\', \'2\', \'2015-06-24\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.011999845504761','2015-06-29 16:11:09'),(16968,2,2,'::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\', \'AR20150300000119\', 1, \'SUNARWI\', \'20\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150629[00000137]\', \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-06-29 16:11:09'),(16969,2,2,'::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, \'AR20150300000119\', \'SUNARWI\', \'25\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150629[00000137]\', \'2\')','artransaction/paymentPosting','0.0010008811950684','2015-06-29 16:11:10'),(16970,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'207\' AND `updateAble` =  1','artransaction/paymentPosting','0.0010001659393311','2015-06-29 16:11:10'),(16971,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 120 WHERE `ID` =  \'8\'','artransaction/paymentPosting','0.010999917984009','2015-06-29 16:11:10'),(16972,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000120\' WHERE `ID` =  \'207\'','artransaction/paymentPosting','0.0010001659393311','2015-06-29 16:11:10'),(16973,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000120\', \'RP20150629[00000138]\', \'Posting Received Payment [ RP20150629[00000138] ]\', \'2\', \'2015-06-24\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-06-29 16:11:10'),(16974,2,2,'::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\', \'AR20150300000120\', 1, \'HATMIN RAMADHAN\', \'20\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150629[00000138]\', \'2\')','artransaction/paymentPosting','0.0010001659393311','2015-06-29 16:11:10'),(16975,2,2,'::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, \'AR20150300000120\', \'HATMIN RAMADHAN\', \'25\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150629[00000138]\', \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-06-29 16:11:10'),(16976,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'208\' AND `updateAble` =  1','artransaction/paymentPosting','0.00099992752075195','2015-06-29 16:11:10'),(16977,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 121 WHERE `ID` =  \'8\'','artransaction/paymentPosting','0.002000093460083','2015-06-29 16:11:10'),(16978,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000121\' WHERE `ID` =  \'208\'','artransaction/paymentPosting','0.005000114440918','2015-06-29 16:11:10'),(16979,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000121\', \'RP20150629[00000139]\', \'Posting Received Payment [ RP20150629[00000139] ]\', \'2\', \'2015-06-24\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.016000032424927','2015-06-29 16:11:10'),(16980,2,2,'::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\', \'AR20150300000121\', 1, \'SITI MULIA\', \'20\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150629[00000139]\', \'2\')','artransaction/paymentPosting','0.0010008811950684','2015-06-29 16:11:10'),(16981,2,2,'::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, \'AR20150300000121\', \'SITI MULIA\', \'25\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150629[00000139]\', \'2\')','artransaction/paymentPosting','0.002000093460083','2015-06-29 16:11:10'),(16982,2,2,'::1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'209\' AND `updateAble` =  1','artransaction/paymentPosting','0.01400089263916','2015-06-29 16:11:10'),(16983,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 122 WHERE `ID` =  \'8\'','artransaction/paymentPosting','0.02000093460083','2015-06-29 16:11:10'),(16984,2,2,'::1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000122\' WHERE `ID` =  \'209\'','artransaction/paymentPosting','0.010001182556152','2015-06-29 16:11:10'),(16985,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000122\', \'RP20150629[00000140]\', \'Posting Received Payment [ RP20150629[00000140] ]\', \'2\', \'2015-06-24\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/paymentPosting','0.0010001659393311','2015-06-29 16:11:10'),(16986,2,2,'::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\', \'AR20150300000122\', 1, \'MOLLA BAKIBUL\', \'20\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150629[00000140]\', \'2\')','artransaction/paymentPosting','0.019001007080078','2015-06-29 16:11:10'),(16987,2,2,'::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, \'AR20150300000122\', \'MOLLA BAKIBUL\', \'25\', 2650, 1, \'1\', \'2650\', \'3\', \'2015\', \'1\', \'RP20150629[00000140]\', \'2\')','artransaction/paymentPosting','0.00099992752075195','2015-06-29 16:11:10'),(16988,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'660\'','Gltransaction/journalPosting','0.030001878738403','2015-06-29 16:11:28'),(16989,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000113\'','Gltransaction/journalPosting','0.078004121780396','2015-06-29 16:11:28'),(16990,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.091005086898804','2015-06-29 16:11:28'),(16991,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0010008811950684','2015-06-29 16:11:28'),(16992,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.024000883102417','2015-06-29 16:11:28'),(16993,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0070009231567383','2015-06-29 16:11:28'),(16994,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.010999917984009','2015-06-29 16:11:28'),(16995,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-06-29 16:11:28'),(16996,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-29 16:11:28'),(16997,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0090000629425049','2015-06-29 16:11:28'),(16998,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0049998760223389','2015-06-29 16:11:28'),(16999,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-06-29 16:11:28'),(17000,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.022001028060913','2015-06-29 16:11:28'),(17001,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010999917984009','2015-06-29 16:11:28'),(17002,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'661\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-29 16:11:29'),(17003,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000114\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-29 16:11:29'),(17004,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-29 16:11:29'),(17005,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-06-29 16:11:29'),(17006,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-29 16:11:29'),(17007,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-06-29 16:11:29'),(17008,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-29 16:11:29'),(17009,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-29 16:11:29'),(17010,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-29 16:11:29'),(17011,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-06-29 16:11:29'),(17012,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-29 16:11:29'),(17013,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-06-29 16:11:29'),(17014,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.018001079559326','2015-06-29 16:11:29'),(17015,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0020008087158203','2015-06-29 16:11:29'),(17016,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'662\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-29 16:11:29'),(17017,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000115\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-29 16:11:29'),(17018,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.005000114440918','2015-06-29 16:11:29'),(17019,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0010011196136475','2015-06-29 16:11:29'),(17020,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'20\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0049998760223389','2015-06-29 16:11:29'),(17021,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-06-29 16:11:29'),(17022,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.004000186920166','2015-06-29 16:11:29'),(17023,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-29 16:11:29'),(17024,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-29 16:11:29'),(17025,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'123\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.005000114440918','2015-06-29 16:11:29'),(17026,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-29 16:11:29'),(17027,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0039999485015869','2015-06-29 16:11:29'),(17028,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-29 16:11:29'),(17029,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.020001888275146','2015-06-29 16:11:29'),(17030,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'663\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-29 16:11:29'),(17031,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000116\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-29 16:11:29'),(17032,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-29 16:11:29'),(17033,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-06-29 16:11:29'),(17034,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-29 16:11:29'),(17035,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-06-29 16:11:29'),(17036,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-29 16:11:29'),(17037,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'122\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-29 16:11:29'),(17038,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-29 16:11:29'),(17039,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-06-29 16:11:29'),(17040,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-29 16:11:29'),(17041,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-06-29 16:11:29'),(17042,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-29 16:11:29'),(17043,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-06-29 16:11:29'),(17044,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'664\'','Gltransaction/journalPosting','0.044003009796143','2015-06-29 16:11:29'),(17045,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000117\'','Gltransaction/journalPosting','0.076003789901733','2015-06-29 16:11:29'),(17046,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.072004079818726','2015-06-29 16:11:29'),(17047,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-06-29 16:11:29'),(17048,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-29 16:11:29'),(17049,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'121\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-06-29 16:11:29'),(17050,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.0040011405944824','2015-06-29 16:11:29'),(17051,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-06-29 16:11:29'),(17052,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-29 16:11:29'),(17053,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-06-29 16:11:29'),(17054,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-29 16:11:29'),(17055,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0010011196136475','2015-06-29 16:11:29'),(17056,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-29 16:11:29'),(17057,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.023000955581665','2015-06-29 16:11:29'),(17058,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'665\'','Gltransaction/journalPosting','0.02000093460083','2015-06-29 16:11:30'),(17059,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000118\'','Gltransaction/journalPosting','0','2015-06-29 16:11:30'),(17060,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-29 16:11:30'),(17061,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-06-29 16:11:30'),(17062,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'666\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-29 16:11:30'),(17063,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000119\'','Gltransaction/journalPosting','0.0030012130737305','2015-06-29 16:11:30'),(17064,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-29 16:11:30'),(17065,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-06-29 16:11:30'),(17066,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'667\'','Gltransaction/journalPosting','0.0040009021759033','2015-06-29 16:11:30'),(17067,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000120\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-29 16:11:30'),(17068,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-29 16:11:30'),(17069,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-06-29 16:11:30'),(17070,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'668\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-29 16:11:30'),(17071,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000121\'','Gltransaction/journalPosting','0','2015-06-29 16:11:30'),(17072,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','2015-06-29 16:11:30'),(17073,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-06-29 16:11:30'),(17074,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'669\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-29 16:11:30'),(17075,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000122\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-29 16:11:30'),(17076,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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','0.026001930236816','2015-06-29 16:11:30'),(17077,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','2015-06-29 16:11:30'),(17078,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'2\', \'2\', \'1\', 2, \'3\', \'2\', \'PI2015\', \'\', \'2015-06-26\', \'IMM/FW/TX1435291028785\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.11300706863403','2015-06-30 10:07:00'),(17079,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (83, \'2\', \'66\', \'1\', \'LEVY - 1 Orang\', \'1450\', \'0\', \'23\', \'0\', \'1450\')','purchasetransaction/saveCharge','0.10200500488281','2015-06-30 10:07:00'),(17080,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  83','purchasetransaction/saveCharge','0.02000093460083','2015-06-30 10:07:00'),(17081,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =83','purchasetransaction/saveCharge','0.0090010166168213','2015-06-30 10:07:00'),(17082,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'83\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.041001796722412','2015-06-30 10:07:20'),(17083,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 85 WHERE `ID` =  \'7\'','Aptransaction/invoicePosting','0.012001037597656','2015-06-30 10:07:20'),(17084,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000085\' WHERE `ID` =  \'83\'','Aptransaction/invoicePosting','0.0069999694824219','2015-06-30 10:07:20'),(17085,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000085\', \'PI2015[00000065]\', \'Purchase Invoice Confirm [ PI2015[00000065] ]\', \'3\', \'2015-06-26\', \'2015\', \'3\', 1450, 1450, \'2\')','Aptransaction/invoicePosting','0.092005014419556','2015-06-30 10:07:20'),(17086,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20150300000085\', 1, \'LEVY - 1 Orang\', \'36\', \'MY EG SDN. BHD.\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'PI2015[00000065]\', NULL, \'2\')','Aptransaction/invoicePosting','0.059003114700317','2015-06-30 10:07:20'),(17087,2,2,'::1','insert','INSERT INTO `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, \'AP20150300000085\', \'LEVY - 1 Orang\', \'66\', \'MY EG SDN. BHD.\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'PI2015[00000065]\', NULL, \'2\')','Aptransaction/invoicePosting','0.002000093460083','2015-06-30 10:07:20'),(17088,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1450, `total_amount_cr` = 1450, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000085\'','Aptransaction/invoicePosting','0.026001930236816','2015-06-30 10:07:20'),(17089,2,2,'::1','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'3\', \'0\', \'1450\', \'68\', \'PP20150630\', \'5\', \'1\', \'1.00000\', \'2015-06-24\', \'PV 00283\', 0, \'\', \'\', \'0.00\', \'1450.00\', \'1450.00\', \'0.00\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.11100697517395','2015-06-30 10:10:27'),(17090,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 66,1,ID,totalAmount, totalPayable  ,0.00,1450,2 from comp_supplier_invoice where ID=83','aptransaction/saveSupplierPayment','0.023000955581665','2015-06-30 10:10:27'),(17091,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 1450, totalPayable = totalAmount - amountPaid  where ID = 83','aptransaction/saveSupplierPayment','0.025002002716064','2015-06-30 10:10:27'),(17092,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'66\'','aptransaction/paymentPosting','0.017000913619995','2015-06-30 10:10:35'),(17093,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 86 WHERE `ID` =  \'7\'','aptransaction/paymentPosting','0.010000944137573','2015-06-30 10:10:35'),(17094,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000086\' WHERE `ID` =  \'66\'','aptransaction/paymentPosting','0.0029997825622559','2015-06-30 10:10:35'),(17095,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000086\', \'PP20150630[00000061]\', \'Payment [ PP20150630[00000061] ]\', \'3\', \'2015-06-24\', \'2015\', \'3\', 1450, 1450, \'2\')','aptransaction/paymentPosting','0.010000944137573','2015-06-30 10:10:35'),(17096,2,2,'::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\', \'AP20150300000086\', 1, \'PI2015[00000065]\', \'25\', \'MY EG SDN. BHD.\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'1\', \'PP20150630[00000066]\', \'2\')','aptransaction/paymentPosting','0.00099992752075195','2015-06-30 10:10:35'),(17097,2,2,'::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, \'AP20150300000086\', \'PI2015[00000065]\', \'36\', \'MY EG SDN. BHD.\', 1450, \'1\', \'1\', \'1450\', \'3\', \'2015\', \'PP20150630[00000066]\', \'1\', \'2\')','aptransaction/paymentPosting','0.0010001659393311','2015-06-30 10:10:35'),(17098,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1450, `total_amount_cr` = 1450, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000086\'','aptransaction/paymentPosting','0.0019998550415039','2015-06-30 10:10:35'),(17099,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'2\', \'2\', \'1\', 2, \'14\', \'2\', \'PI2015\', \'\', \'2015-06-01\', \'002718410836\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.035001993179321','2015-06-30 10:18:16'),(17100,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (84, \'2\', \'91\', \'1\', \'Caj Tertunggak\', \'10.35\', \'0\', \'23\', \'0\', \'10.35\')','purchasetransaction/saveCharge','0.022001981735229','2015-06-30 10:18:16'),(17101,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'10.35\' WHERE `ID` =  84','purchasetransaction/saveCharge','0.016000986099243','2015-06-30 10:18:16'),(17102,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =84','purchasetransaction/saveCharge','0.00099992752075195','2015-06-30 10:18:16'),(17103,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'84\', \'2\', \'2\', \'91\', \'Caj Semasa\', \'263.62\', \'19\', \'6\', \'15.82\', \'279.44\')','purchasetransaction/saveChargeDetailOnly','0.011001110076904','2015-06-30 10:19:39'),(17104,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'15.82\', `totalAmount` = \'289.79\' WHERE `ID` =  \'84\'','purchasetransaction/saveChargeDetailOnly','0.022001028060913','2015-06-30 10:19:39'),(17105,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =84','purchasetransaction/saveChargeDetailOnly','0.00099992752075195','2015-06-30 10:19:39'),(17106,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'9\', `invoiceDate` = \'2015-06-01\', `memo` = \'\', `supplierInvoiceNo` = \'002718410836\', `formNo` = \'PI2015\' WHERE `ID` =  \'84\'','purchasetransaction/update_purchaseInvoice_header','0','2015-06-30 10:20:13'),(17107,2,2,'::1','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'91\', `chargeDescription` = \'Caj Tertunggak\', `amountExcludedTax` = \'10.36\', `taxID` = \'23\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'10.36\' WHERE `ID` =  \'143\'','purchasetransaction/updateCharge','0.00099992752075195','2015-06-30 10:20:26'),(17108,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'15.82\', `totalAmount` = \'289.8\' WHERE `ID` =  \'84\'','purchasetransaction/updateCharge','0','2015-06-30 10:20:26'),(17109,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =84','purchasetransaction/updateCharge','0.0010001659393311','2015-06-30 10:20:26'),(17110,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'2\', `totalTaxAmount` = 0, `totalPayable` = \'289.8\' WHERE `ID` =  \'84\'','purchasetransaction/updateInvoice','0.0019998550415039','2015-06-30 10:20:26'),(17111,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'84\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.00099992752075195','2015-06-30 10:21:01'),(17112,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 87 WHERE `ID` =  \'7\'','Aptransaction/invoicePosting','0','2015-06-30 10:21:01'),(17113,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000087\' WHERE `ID` =  \'84\'','Aptransaction/invoicePosting','0.015001058578491','2015-06-30 10:21:01'),(17114,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000087\', \'PI2015[00000066]\', \'Purchase Invoice Confirm [ PI2015[00000066] ]\', \'3\', \'2015-06-01\', \'2015\', \'3\', 289.8, 289.8, \'2\')','Aptransaction/invoicePosting','0.028000831604004','2015-06-30 10:21:01'),(17115,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20150300000087\', 1, \'Caj Tertunggak\', \'36\', \'TELEKOM MALAYSIA BERHAD\', 10.36, \'1\', \'1\', \'10.36\', \'3\', \'2015\', \'1\', \'PI2015[00000066]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0090010166168213','2015-06-30 10:21:01'),(17116,2,2,'::1','insert','INSERT INTO `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, \'AP20150300000087\', \'Caj Tertunggak\', \'91\', \'TELEKOM MALAYSIA BERHAD\', 10.36, \'1\', \'1\', \'10.36\', \'3\', \'2015\', \'1\', \'PI2015[00000066]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0010001659393311','2015-06-30 10:21:01'),(17117,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20150300000087\', 3, \'Caj Semasa\', \'36\', \'TELEKOM MALAYSIA BERHAD\', 263.62, \'1\', \'1\', \'263.62\', \'3\', \'2015\', \'2\', \'PI2015[00000066]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0099999904632568','2015-06-30 10:21:01'),(17118,2,2,'::1','insert','INSERT INTO `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, \'AP20150300000087\', \'Caj Semasa\', \'91\', \'TELEKOM MALAYSIA BERHAD\', 263.62, \'1\', \'1\', \'263.62\', \'3\', \'2015\', \'2\', \'PI2015[00000066]\', NULL, \'2\')','Aptransaction/invoicePosting','0.0010008811950684','2015-06-30 10:21:01'),(17119,2,2,'::1','insert','INSERT INTO `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, \'AP20150300000087\', \'Caj Semasa\', \'100\', \'TELEKOM MALAYSIA BERHAD\', 15.82, \'1\', \'1\', \'15.82\', \'3\', \'2015\', \'2\', \'PI2015[00000066]\', NULL, \'2\')','Aptransaction/invoicePosting','0.002000093460083','2015-06-30 10:21:01'),(17120,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', 6, \'AP20150300000087\', \'Caj Semasa\', \'36\', \'TELEKOM MALAYSIA BERHAD\', 15.82, \'1\', \'1\', \'15.82\', \'3\', \'2015\', \'2\', \'PI2015[00000066]\', NULL, \'2\')','Aptransaction/invoicePosting','0.00099992752075195','2015-06-30 10:21:01'),(17121,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 289.8, `total_amount_cr` = 289.8, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000087\'','Aptransaction/invoicePosting','0.016000986099243','2015-06-30 10:21:01'),(17122,2,2,'::1','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'14\', \'0\', \'300\', \'68\', \'PP20150630\', \'5\', \'1\', \'1.00000\', \'2015-06-24\', \'002718410836\', 0, \'\', \'\', \'0.00\', \'300.00\', \'300.00\', \'0.00\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.034001111984253','2015-06-30 10:22:51'),(17123,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 67,1,ID,totalAmount, totalPayable  ,0.00,300,2 from comp_supplier_invoice where ID=84','aptransaction/saveSupplierPayment','0.022001981735229','2015-06-30 10:22:51'),(17124,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 300, totalPayable = totalAmount - amountPaid  where ID = 84','aptransaction/saveSupplierPayment','0.013000011444092','2015-06-30 10:22:51'),(17125,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'67\'','aptransaction/paymentPosting','0.021001100540161','2015-06-30 10:23:03'),(17126,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 88 WHERE `ID` =  \'7\'','aptransaction/paymentPosting','0.018001079559326','2015-06-30 10:23:03'),(17127,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000088\' WHERE `ID` =  \'67\'','aptransaction/paymentPosting','0.01200008392334','2015-06-30 10:23:03'),(17128,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000088\', \'PP20150630[00000062]\', \'Payment [ PP20150630[00000062] ]\', \'3\', \'2015-06-24\', \'2015\', \'3\', 300, 300, \'2\')','aptransaction/paymentPosting','0.003000020980835','2015-06-30 10:23:03'),(17129,2,2,'::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\', \'AP20150300000088\', 1, \'PI2015[00000066]\', \'25\', \'TELEKOM MALAYSIA BERHAD\', 300, \'1\', \'1\', \'300\', \'3\', \'2015\', \'1\', \'PP20150630[00000067]\', \'2\')','aptransaction/paymentPosting','0.00099992752075195','2015-06-30 10:23:03'),(17130,2,2,'::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, \'AP20150300000088\', \'PI2015[00000066]\', \'36\', \'TELEKOM MALAYSIA BERHAD\', 300, \'1\', \'1\', \'300\', \'3\', \'2015\', \'PP20150630[00000067]\', \'1\', \'2\')','aptransaction/paymentPosting','0.0010001659393311','2015-06-30 10:23:03'),(17131,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 300, `total_amount_cr` = 300, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000088\'','aptransaction/paymentPosting','0.0019998550415039','2015-06-30 10:23:03'),(17132,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'2\', \'2\', \'1\', 2, \'20\', \'2\', \'PI2015\', \'\', \'2015-06-24\', \'2221\', \'\', \'9\', \'1.00000\', \'\', \'\', \'\')','purchasetransaction/saveCharge','0.032001972198486','2015-06-30 10:26:04'),(17133,2,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (85, \'2\', \'89\', \'1\', \'Service Charge for Repair Machine Photostate\', \'125\', \'0\', \'20\', \'0\', \'125\')','purchasetransaction/saveCharge','0.021001100540161','2015-06-30 10:26:04'),(17134,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'125\' WHERE `ID` =  85','purchasetransaction/saveCharge','0.037001848220825','2015-06-30 10:26:04'),(17135,2,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =85','purchasetransaction/saveCharge','0.0010011196136475','2015-06-30 10:26:04'),(17136,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updateAble` = \'0\' WHERE `ID` =  \'85\' AND `updateAble` =  1','Aptransaction/invoicePosting','0.0019998550415039','2015-06-30 10:26:31'),(17137,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 89 WHERE `ID` =  \'7\'','Aptransaction/invoicePosting','0.0020010471343994','2015-06-30 10:26:31'),(17138,2,2,'::1','update','UPDATE `comp_supplier_invoice` SET `journalNo` = \'AP20150300000089\' WHERE `ID` =  \'85\'','Aptransaction/invoicePosting','0.02000093460083','2015-06-30 10:26:31'),(17139,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000089\', \'PI2015[00000067]\', \'Purchase Invoice Confirm [ PI2015[00000067] ]\', \'3\', \'2015-06-24\', \'2015\', \'3\', 125, 125, \'2\')','Aptransaction/invoicePosting','0.046003103256226','2015-06-30 10:26:31'),(17140,2,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'2\', \'AP20150300000089\', 1, \'Service Charge for Repair Machine Photostate\', \'36\', \'RIMIRA TRADING\', 125, \'1\', \'1\', \'125\', \'3\', \'2015\', \'1\', \'PI2015[00000067]\', NULL, \'2\')','Aptransaction/invoicePosting','0.035001993179321','2015-06-30 10:26:31'),(17141,2,2,'::1','insert','INSERT INTO `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, \'AP20150300000089\', \'Service Charge for Repair Machine Photostate\', \'89\', \'RIMIRA TRADING\', 125, \'1\', \'1\', \'125\', \'3\', \'2015\', \'1\', \'PI2015[00000067]\', NULL, \'2\')','Aptransaction/invoicePosting','0','2015-06-30 10:26:31'),(17142,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 125, `total_amount_cr` = 125, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000089\'','Aptransaction/invoicePosting','0.013000011444092','2015-06-30 10:26:31'),(17143,2,2,'::1','insert','INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (\'2\', \'20\', \'0\', \'125\', \'68\', \'PP20150630\', \'5\', \'1\', \'1.00000\', \'2015-06-24\', \'2221\', 0, \'\', \'\', \'0.00\', \'125.00\', \'125.00\', \'0.00\', \'\', \'2\')','aptransaction/saveSupplierPayment','0.025002002716064','2015-06-30 10:27:28'),(17144,2,2,'::1','insert','insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 68,1,ID,totalAmount, totalPayable  ,0.00,125,2 from comp_supplier_invoice where ID=85','aptransaction/saveSupplierPayment','0.024000883102417','2015-06-30 10:27:28'),(17145,2,2,'::1','update','update comp_supplier_invoice set amountPaid = amountPaid + 125, totalPayable = totalAmount - amountPaid  where ID = 85','aptransaction/saveSupplierPayment','0.0010001659393311','2015-06-30 10:27:28'),(17146,2,2,'::1','update','UPDATE `comp_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'68\'','aptransaction/paymentPosting','0.00099992752075195','2015-06-30 10:27:34'),(17147,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 90 WHERE `ID` =  \'7\'','aptransaction/paymentPosting','0.00099992752075195','2015-06-30 10:27:34'),(17148,2,2,'::1','update','UPDATE `comp_payment` SET `journalNo` = \'AP20150300000090\' WHERE `ID` =  \'68\'','aptransaction/paymentPosting','0.024001121520996','2015-06-30 10:27:34'),(17149,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AP20150300000090\', \'PP20150630[00000063]\', \'Payment [ PP20150630[00000063] ]\', \'3\', \'2015-06-24\', \'2015\', \'3\', 125, 125, \'2\')','aptransaction/paymentPosting','0.015000820159912','2015-06-30 10:27:34'),(17150,2,2,'::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\', \'AP20150300000090\', 1, \'PI2015[00000067]\', \'25\', \'RIMIRA TRADING\', 125, \'1\', \'1\', \'125\', \'3\', \'2015\', \'1\', \'PP20150630[00000068]\', \'2\')','aptransaction/paymentPosting','0.002000093460083','2015-06-30 10:27:34'),(17151,2,2,'::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, \'AP20150300000090\', \'PI2015[00000067]\', \'36\', \'RIMIRA TRADING\', 125, \'1\', \'1\', \'125\', \'3\', \'2015\', \'PP20150630[00000068]\', \'1\', \'2\')','aptransaction/paymentPosting','0.00099992752075195','2015-06-30 10:27:34'),(17152,2,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 125, `total_amount_cr` = 125, `total_amount` = 0 WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000090\'','aptransaction/paymentPosting','0','2015-06-30 10:27:34'),(17153,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'670\'','Gltransaction/journalPosting','0.01400089263916','2015-06-30 10:28:09'),(17154,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000085\'','Gltransaction/journalPosting','0.057003021240234','2015-06-30 10:28:09'),(17155,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.089004993438721','2015-06-30 10:28:09'),(17156,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'66\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.048002958297729','2015-06-30 10:28:09'),(17157,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'671\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-30 10:28:10'),(17158,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000086\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-30 10:28:10'),(17159,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0019998550415039','2015-06-30 10:28:10'),(17160,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-30 10:28:10'),(17161,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'672\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-30 10:28:10'),(17162,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000087\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-30 10:28:10'),(17163,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-30 10:28:10'),(17164,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'91\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0','2015-06-30 10:28:10'),(17165,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-30 10:28:10'),(17166,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'91\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0010011196136475','2015-06-30 10:28:10'),(17167,2,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'2\', \'10\', \'100\', \'2015\', \'3\', \'15.82\', \'0\', 15.82, \'2\', \'2015-06-30: 04:06:10\')','Gltransaction/journalPosting','0.00099992752075195','2015-06-30 10:28:10'),(17168,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-30 10:28:10'),(17169,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'673\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-30 10:28:10'),(17170,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000088\'','Gltransaction/journalPosting','0.0010001659393311','2015-06-30 10:28:10'),(17171,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-30 10:28:10'),(17172,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-06-30 10:28:10'),(17173,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'674\'','Gltransaction/journalPosting','0.027001857757568','2015-06-30 10:28:10'),(17174,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000089\'','Gltransaction/journalPosting','0.067003011703491','2015-06-30 10:28:10'),(17175,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-06-30 10:28:10'),(17176,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'89\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.027000904083252','2015-06-30 10:28:10'),(17177,2,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'675\'','Gltransaction/journalPosting','0.013000965118408','2015-06-30 10:28:10'),(17178,2,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AP20150300000090\'','Gltransaction/journalPosting','0.00099992752075195','2015-06-30 10:28:10'),(17179,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'25\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.002000093460083','2015-06-30 10:28:10'),(17180,2,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'2\' AND `a`.`acctID` =  \'36\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.003000020980835','2015-06-30 10:28:10'),(17181,2,2,'::1','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'4\'','customerSetup/customermaster_delete','0.016000986099243','2015-06-30 10:34:21'),(17182,2,2,'::1','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'4\'','customerSetup/customermaster_delete','0.0010001659393311','2015-06-30 10:34:53'),(17183,2,2,'::1','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'5\'','customerSetup/customermaster_delete','0.013000965118408','2015-06-30 10:34:57'),(17184,2,2,'::1','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'6\'','customerSetup/customermaster_delete','0.0010008811950684','2015-06-30 10:35:05'),(17185,2,2,'::1','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'7\'','customerSetup/customermaster_delete','0.0010001659393311','2015-06-30 10:35:09'),(17186,2,2,'::1','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'8\'','customerSetup/customermaster_delete','0.0080001354217529','2015-06-30 10:35:22'),(17187,2,2,'::1','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'10\'','customerSetup/customermaster_delete','0.00099992752075195','2015-06-30 10:35:26'),(17188,2,2,'::1','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'11\'','customerSetup/customermaster_delete','0.0069999694824219','2015-06-30 10:35:30'),(17189,2,2,'::1','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'12\'','customerSetup/customermaster_delete','0.0010001659393311','2015-06-30 10:35:34'),(17190,2,2,'::1','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'13\'','customerSetup/customermaster_delete','0.00099992752075195','2015-06-30 10:35:37'),(17191,2,2,'::1','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'14\'','customerSetup/customermaster_delete','0.00099992752075195','2015-06-30 10:35:41'),(17192,2,2,'::1','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'15\'','customerSetup/customermaster_delete','0.0060000419616699','2015-06-30 10:35:45'),(17193,2,2,'::1','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'16\'','customerSetup/customermaster_delete','0.024001836776733','2015-06-30 10:35:48'),(17194,2,2,'::1','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'17\'','customerSetup/customermaster_delete','0.080003976821899','2015-06-30 10:35:52'),(17195,2,2,'::1','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'19\'','customerSetup/customermaster_delete','0.002000093460083','2015-06-30 10:35:56'),(17196,2,2,'::1','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'18\'','customerSetup/customermaster_delete','0.00099992752075195','2015-06-30 10:36:00'),(17197,2,2,'::1','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'20\'','customerSetup/customermaster_delete','0.22001314163208','2015-06-30 10:36:04'),(17198,2,2,'::1','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'21\'','customerSetup/customermaster_delete','0','2015-06-30 10:36:08'),(17199,2,2,'::1','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'22\'','customerSetup/customermaster_delete','0.00099992752075195','2015-06-30 10:36:11'),(17200,2,2,'::1','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'23\'','customerSetup/customermaster_delete','0.00099992752075195','2015-06-30 10:36:15'),(17201,2,2,'::1','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'24\'','customerSetup/customermaster_delete','0.00099992752075195','2015-06-30 10:36:18'),(17202,2,2,'::1','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'25\'','customerSetup/customermaster_delete','0.015001058578491','2015-06-30 10:36:21'),(17203,2,2,'::1','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'26\'','customerSetup/customermaster_delete','0.00099992752075195','2015-06-30 10:36:24'),(17204,2,2,'::1','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'27\'','customerSetup/customermaster_delete','0.018001079559326','2015-06-30 10:36:27'),(17205,2,2,'::1','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'28\'','customerSetup/customermaster_delete','0.002000093460083','2015-06-30 10:36:31'),(17206,2,2,'::1','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'29\'','customerSetup/customermaster_delete','0.017001152038574','2015-06-30 10:36:34'),(17207,2,2,'::1','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'30\'','customerSetup/customermaster_delete','0.0010001659393311','2015-06-30 10:36:37'),(17208,2,2,'::1','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'31\'','customerSetup/customermaster_delete','0.00099992752075195','2015-06-30 10:36:42'),(17209,2,2,'::1','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'32\'','customerSetup/customermaster_delete','0.00099992752075195','2015-06-30 10:36:46'),(17210,2,2,'::1','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'33\'','customerSetup/customermaster_delete','0.00099992752075195','2015-06-30 10:36:49'),(17211,2,2,'::1','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'34\'','customerSetup/customermaster_delete','0.00099992752075195','2015-06-30 10:36:53'),(17212,2,2,'::1','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'35\'','customerSetup/customermaster_delete','0.0010001659393311','2015-06-30 10:36:56'),(17213,2,2,'::1','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'36\'','customerSetup/customermaster_delete','0.0010001659393311','2015-06-30 10:36:59'),(17214,2,2,'::1','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'37\'','customerSetup/customermaster_delete','0.00099992752075195','2015-06-30 10:37:03'),(17215,2,2,'::1','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'38\'','customerSetup/customermaster_delete','0.0010001659393311','2015-06-30 10:37:07'),(17216,2,2,'::1','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'39\'','customerSetup/customermaster_delete','0.025002002716064','2015-06-30 10:37:14'),(17217,2,2,'::1','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'40\'','customerSetup/customermaster_delete','0.00099992752075195','2015-06-30 10:37:18'),(17218,2,2,'::1','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'41\'','customerSetup/customermaster_delete','0.0010001659393311','2015-06-30 10:37:24'),(17219,2,2,'::1','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'42\'','customerSetup/customermaster_delete','0','2015-06-30 10:37:27'),(17220,2,2,'::1','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'43\'','customerSetup/customermaster_delete','0','2015-06-30 10:37:30'),(17221,2,2,'::1','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'44\'','customerSetup/customermaster_delete','0.00099992752075195','2015-06-30 10:37:33'),(17222,2,2,'::1','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'45\'','customerSetup/customermaster_delete','0.0019998550415039','2015-06-30 10:37:36'),(17223,2,2,'::1','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'46\'','customerSetup/customermaster_delete','0.0010001659393311','2015-06-30 10:37:39'),(17224,2,2,'::1','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'47\'','customerSetup/customermaster_delete','0.0060000419616699','2015-06-30 10:37:42'),(17225,2,2,'::1','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'48\'','customerSetup/customermaster_delete','0.0010008811950684','2015-06-30 10:37:51'),(17226,2,2,'::1','update','UPDATE `customer` SET `ID` = \'49\', `companyID` = \'2\', `customerName` = \'AMINAH\', `customerCompanyNo` = \'\', `accountCode` = \'W46\', `line1` = \'\', `line2` = \'\', `line3` = \'\', `city` = \'\', `customerPostCode` = \'\', `customerStateID` = \'0\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'20\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-05-15\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'49\'','customerSetup/CustomerNew','0.035001993179321','2015-06-30 10:38:34'),(17227,2,2,'::1','update','UPDATE `customer` SET `ID` = \'49\', `companyID` = \'2\', `customerName` = \'ABDUL ROHMAN\', `customerCompanyNo` = \'\', `accountCode` = \'W46\', `line1` = \'\', `line2` = \'\', `line3` = \'\', `city` = \'\', `customerPostCode` = \'\', `customerStateID` = \'0\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'20\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-05-15\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'49\'','customerSetup/CustomerNew','0.01400089263916','2015-06-30 10:56:30'),(17228,2,2,'::1','update','UPDATE `customer` SET `ID` = \'50\', `companyID` = \'2\', `customerName` = \'YAYAN\', `customerCompanyNo` = \'\', `accountCode` = \'W47\', `line1` = \'\', `line2` = \'\', `line3` = \'\', `city` = \'\', `customerPostCode` = \'\', `customerStateID` = \'0\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'20\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-05-15\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'50\'','customerSetup/CustomerNew','0.0010008811950684','2015-06-30 10:57:49'),(17229,2,2,'::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, \'49\', \'INV2015\', \'2015-06-25\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.066004037857056','2015-06-30 11:00:17'),(17230,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (229, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'\', \'\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.051002025604248','2015-06-30 11:00:17'),(17231,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  229','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-06-30 11:00:17'),(17232,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'229\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-06-30 11:00:43'),(17233,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'229\'','Artransaction/saveNewSaleDetailOnlyCharges','0.013999938964844','2015-06-30 11:00:43'),(17234,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'229\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0079998970031738','2015-06-30 11:01:01'),(17235,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'229\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0019998550415039','2015-06-30 11:01:01'),(17236,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'229\', \'4\', \'2\', \'123\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.012001037597656','2015-06-30 11:01:33'),(17237,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'229\'','Artransaction/saveNewSaleDetailOnlyCharges','0.0070009231567383','2015-06-30 11:01:33'),(17238,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'229\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.013000011444092','2015-06-30 11:02:12'),(17239,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'229\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-06-30 11:02:12'),(17240,2,2,'::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, \'50\', \'INV2015\', \'2015-06-25\', \'\', \'\', \'\', \'9\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'\', \'\', \'2\', \'2\', 0, \'1450\', \'1450\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.018001079559326','2015-06-30 11:02:59'),(17241,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (230, \'1\', \'2\', \'59\', \'LEVY\', \'1450\', \'8\', \'0\', \'0\', \'1450\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2015-06-30 11:02:59'),(17242,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1450\' WHERE `ID` =  230','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2015-06-30 11:02:59'),(17243,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'230\', \'2\', \'2\', \'121\', \'IG (Insurance Guarantee)\', \'68\', \'8\', \'0\', \'0\', \'68\')','Artransaction/saveNewSaleDetailOnlyCharges','0.01400089263916','2015-06-30 11:03:25'),(17244,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1518\', `totalReceivable` = \'1518\' WHERE `ID` =  \'230\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-06-30 11:03:25'),(17245,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'230\', \'3\', \'2\', \'122\', \'FWCS (Foreign Worker Compensation Scheme)\', \'76.3\', \'8\', \'0\', \'0\', \'76.3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.010001182556152','2015-06-30 11:03:49'),(17246,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1594.3\', `totalReceivable` = \'1594.3\' WHERE `ID` =  \'230\'','Artransaction/saveNewSaleDetailOnlyCharges','0','2015-06-30 11:03:49'),(17247,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'230\', \'4\', \'2\', \'123\', \'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)\', \'127.2\', \'8\', \'0\', \'0\', \'127.2\')','Artransaction/saveNewSaleDetailOnlyCharges','0.01200008392334','2015-06-30 11:04:14'),(17248,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1721.5\', `totalReceivable` = \'1721.5\' WHERE `ID` =  \'230\'','Artransaction/saveNewSaleDetailOnlyCharges','0.00099992752075195','2015-06-30 11:04:14'),(17249,2,3,'192.168.0.103','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\', \'162\', \'\', \'\', \'RP20150630\', \'2015-06-28\', \'2\', 0, \'1800\', \'68\', \'house rental\', \'0\', \'0\', \'0\', \'1800\')','arTransaction/saveNewReceivePayment','0.090004920959473','2015-06-30 11:26:18'),(17250,2,3,'192.168.0.103','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 210, \'188\', \'0\', \'900\')','arTransaction/saveNewReceivePayment','0.081005096435547','2015-06-30 11:26:18'),(17251,2,3,'192.168.0.103','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'188\'','arTransaction/saveNewReceivePayment','0.017001152038574','2015-06-30 11:26:18'),(17252,2,3,'192.168.0.103','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (2, 210, \'189\', \'0\', \'900\')','arTransaction/saveNewReceivePayment','0.00099992752075195','2015-06-30 11:26:18'),(17253,2,3,'192.168.0.103','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'189\'','arTransaction/saveNewReceivePayment','0.027000904083252','2015-06-30 11:26:18'),(17254,2,3,'192.168.0.103','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'210\' AND `updateAble` =  1','artransaction/paymentPosting','0.00099992752075195','2015-06-30 11:27:54'),(17255,2,3,'192.168.0.103','update','UPDATE `comp_jl_seq` SET `seqNo` = 123 WHERE `ID` =  \'8\'','artransaction/paymentPosting','0.023001909255981','2015-06-30 11:27:54'),(17256,2,3,'192.168.0.103','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20150300000123\' WHERE `ID` =  \'210\'','artransaction/paymentPosting','0.0010001659393311','2015-06-30 11:27:54'),(17257,2,3,'192.168.0.103','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000123\', \'RP20150630[00000141]\', \'Posting Received Payment [ RP20150630[00000141] ]\', \'2\', \'2015-06-28\', \'2015\', \'3\', 1800, 1800, \'3\')','artransaction/paymentPosting','0.063003778457642','2015-06-30 11:27:54'),(17258,2,3,'192.168.0.103','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\', \'AR20150300000123\', 1, \'MOHAMMAD ZULKFLEE BIN SHAMSUDIN\', \'20\', 900, 1, \'1\', \'900\', \'3\', \'2015\', \'1\', \'RP20150630[00000141]\', \'3\')','artransaction/paymentPosting','0.038002014160156','2015-06-30 11:27:54'),(17259,2,3,'192.168.0.103','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, \'AR20150300000123\', \'MOHAMMAD ZULKFLEE BIN SHAMSUDIN\', \'129\', 900, 1, \'1\', \'900\', \'3\', \'2015\', \'1\', \'RP20150630[00000141]\', \'3\')','artransaction/paymentPosting','0.0260009765625','2015-06-30 11:27:54'),(17260,2,3,'192.168.0.103','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\', \'AR20150300000123\', 3, \'MOHAMMAD ZULKFLEE BIN SHAMSUDIN\', \'20\', 900, 1, \'1\', \'900\', \'3\', \'2015\', \'2\', \'RP20150630[00000141]\', \'3\')','artransaction/paymentPosting','0.00099992752075195','2015-06-30 11:27:54'),(17261,2,3,'192.168.0.103','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\', 4, \'AR20150300000123\', \'MOHAMMAD ZULKFLEE BIN SHAMSUDIN\', \'129\', 900, 1, \'1\', \'900\', \'3\', \'2015\', \'2\', \'RP20150630[00000141]\', \'3\')','artransaction/paymentPosting','0.002000093460083','2015-06-30 11:27:54'),(17262,2,3,'192.168.0.103','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'676\'','Gltransaction/journalPosting','0.023000955581665','2015-06-30 11:28:11'),(17263,2,3,'192.168.0.103','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'2\' AND `journalID` =  \'AR20150300000123\'','Gltransaction/journalPosting','0.069003820419312','2015-06-30 11:28:11'),(17264,2,3,'192.168.0.103','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.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','0.093005895614624','2015-06-30 11:28:11'),(17265,2,3,'192.168.0.103','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.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','0.002000093460083','2015-06-30 11:28:11'),(17266,2,3,'192.168.0.103','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.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','0.015000820159912','2015-06-30 11:28:11'),(17267,2,3,'192.168.0.103','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.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','0.015001058578491','2015-06-30 11:28:11'),(17268,2,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'230\', \'5\', \'2\', \'58\', \'SERVICE FEE\', \'875.94\', \'2\', \'6\', \'52.56\', \'928.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.027002096176147','2015-06-30 11:29:14'),(17269,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'230\'','Artransaction/saveNewSaleDetailOnlyCharges','0.013001203536987','2015-06-30 11:29:14'),(17270,2,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'LEVY\', `amountExcludedTax` = \'1450\', `taxID` = \'8\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'1450\' WHERE `ID` =  \'881\'','Artransaction/updateCharge','0.0010001659393311','2015-06-30 11:33:43'),(17271,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'2650\', `totalReceivable` = \'2650\' WHERE `ID` =  \'229\'','Artransaction/updateCharge','0.00099992752075195','2015-06-30 11:33:43'),(17272,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'9\', `projectID` = \'\', `salesInvoiceDate` = \'2015-06-25\', `memo` = \'\', `customerID` = \'49\', `shipToID` = \'0\', `formNo` = \'INV2015\' WHERE `ID` =  \'229\'','Artransaction/update_saleInvoice_header','0','2015-06-30 11:34:52'),(17273,2,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 124 WHERE `ID` =  \'8\'','artransaction/directInvoicePosting','0.002000093460083','2015-06-30 11:35:37'),(17274,2,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20150300000124\', `updateAble` = \'0\' WHERE `ID` =  \'229\'','artransaction/directInvoicePosting','0.016000032424927','2015-06-30 11:35:37'),(17275,2,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'2\', \'AR20150300000124\', \'INV2015[00000158]\', \'Posting Direct Sales Invoices [ INV2015[00000158] ]\', \'2\', \'2015-06-25\', \'2015\', \'3\', 2650, 2650, \'2\')','artransaction/directInvoicePosting','0.077003955841064','2015-06-30 11:35:37'),