INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(14299, 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, ''173'', ''INV2015'', ''2015-06-18'', '''', '''', '''', ''9'', ''null'', ''1.00000'', ''2'', ''1'', '''', '''', '''', ''2'', ''2'', 0, ''1450'', ''1450'', ''0'')', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0.0080010890960693', '2015-06-22 11:14:23'),
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(14301, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''1450'' WHERE `ID` =  172', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0', '2015-06-22 11:14:23'),
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(14303, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''1518'', `totalReceivable` = ''1518'' WHERE `ID` =  ''172''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.0090000629425049', '2015-06-22 11:14:58'),
(14304, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''172'', ''3'', ''2'', ''122'', ''FWCS (Foreign Worker Compensation Scheme)'', ''76.3'', ''8'', ''0'', ''0'', ''76.3'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.01200008392334', '2015-06-22 11:15:27'),
(14305, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''1594.3'', `totalReceivable` = ''1594.3'' WHERE `ID` =  ''172''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.010999917984009', '2015-06-22 11:15:27'),
(14306, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''172'', ''4'', ''2'', ''123'', ''FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)'', ''127.2'', ''8'', ''0'', ''0'', ''127.2'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.0080010890960693', '2015-06-22 11:16:43'),
(14307, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''1721.5'', `totalReceivable` = ''1721.5'' WHERE `ID` =  ''172''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.017000913619995', '2015-06-22 11:16:43'),
(14308, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''172'', ''5'', ''2'', ''58'', ''SERVICE FEE'', ''875.94'', ''2'', ''6'', ''52.56'', ''928.5'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.013000965118408', '2015-06-22 11:17:25'),
(14309, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''52.56'', `totalAmount` = ''2650'', `totalReceivable` = ''2650'' WHERE `ID` =  ''172''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.00099992752075195', '2015-06-22 11:17:25'),
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(14311, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150300000054'', `updateAble` = ''0'' WHERE `ID` =  ''170''', 'artransaction/directInvoicePosting', '0.0019998550415039', '2015-06-22 11:18:03'),
(14312, 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'', ''AR20150300000054'', ''INV2015[00000099]'', ''Posting Direct Sales Invoices [ INV2015[00000099] ]'', ''2'', ''2015-06-18'', ''2015'', ''3'', 2650, 2650, ''2'')', 'artransaction/directInvoicePosting', '0.035001993179321', '2015-06-22 11:18:03'),
(14313, 2, 2, '::1', 'insert', 'INSERT INTO `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, ''AR20150300000054'', ''LEVY'', ''20'', ''MUHAMMAD QOSIM'', 1450, ''1'', ''1'', ''1450'', ''3'', ''2015'', ''1'', ''INV2015[00000099]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.050002098083496', '2015-06-22 11:18:03'),
(14314, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', ''AR20150300000054'', 2, ''LEVY'', ''59'', ''MUHAMMAD QOSIM'', 1450, ''1'', ''1'', ''1450'', ''3'', ''2015'', ''1'', ''INV2015[00000099]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.00099992752075195', '2015-06-22 11:18:03'),
(14315, 2, 2, '::1', 'insert', 'INSERT INTO `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, ''AR20150300000054'', ''IG (Insurance Guarantee)'', ''20'', ''MUHAMMAD QOSIM'', 68, ''1'', ''1'', ''68'', ''3'', ''2015'', ''2'', ''INV2015[00000099]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.00099992752075195', '2015-06-22 11:18:03'),
(14316, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', ''AR20150300000054'', 4, ''IG (Insurance Guarantee)'', ''121'', ''MUHAMMAD QOSIM'', 68, ''1'', ''1'', ''68'', ''3'', ''2015'', ''2'', ''INV2015[00000099]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.0039999485015869', '2015-06-22 11:18:03'),
(14317, 2, 2, '::1', 'insert', 'INSERT INTO `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, ''AR20150300000054'', ''FWCS (Foreign Worker Compensation Scheme)'', ''20'', ''MUHAMMAD QOSIM'', 76.3, ''1'', ''1'', ''76.3'', ''3'', ''2015'', ''3'', ''INV2015[00000099]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.00099992752075195', '2015-06-22 11:18:03'),
(14318, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', ''AR20150300000054'', 6, ''FWCS (Foreign Worker Compensation Scheme)'', ''122'', ''MUHAMMAD QOSIM'', 76.3, ''1'', ''1'', ''76.3'', ''3'', ''2015'', ''3'', ''INV2015[00000099]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.0010001659393311', '2015-06-22 11:18:03'),
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(14320, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', ''AR20150300000054'', 8, ''FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)'', ''123'', ''MUHAMMAD QOSIM'', 127.2, ''1'', ''1'', ''127.2'', ''3'', ''2015'', ''4'', ''INV2015[00000099]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.0010001659393311', '2015-06-22 11:18:03'),
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(14322, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', ''AR20150300000054'', 10, ''SERVICE FEE'', ''58'', ''MUHAMMAD QOSIM'', 875.94, ''1'', ''1'', ''875.94'', ''3'', ''2015'', ''5'', ''INV2015[00000099]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.00099992752075195', '2015-06-22 11:18:03'),
(14323, 2, 2, '::1', 'insert', 'INSERT INTO `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, ''AR20150300000054'', ''SERVICE FEE'', ''20'', ''MUHAMMAD QOSIM'', 52.56, ''1'', ''1'', ''52.56'', ''3'', ''2015'', ''5'', ''INV2015[00000099]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.0010001659393311', '2015-06-22 11:18:03'),
(14324, 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, ''AR20150300000054'', ''SERVICE FEE'', ''40'', ''MUHAMMAD QOSIM'', 52.56, ''1'', ''1'', ''52.56'', ''3'', ''2015'', ''5'', ''INV2015[00000099]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.00099992752075195', '2015-06-22 11:18:03'),
(14325, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150300000054''', 'artransaction/directInvoicePosting', '0.016000986099243', '2015-06-22 11:18:03'),
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(14328, 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'', ''AR20150300000055'', ''INV2015[00000100]'', ''Posting Direct Sales Invoices [ INV2015[00000100] ]'', ''2'', ''2015-06-18'', ''2015'', ''3'', 2650, 2650, ''2'')', 'artransaction/directInvoicePosting', '0.0010001659393311', '2015-06-22 11:18:04'),
(14329, 2, 2, '::1', 'insert', 'INSERT INTO `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, ''AR20150300000055'', ''LEVY'', ''20'', ''FATHUR ROHMAN'', 1450, ''1'', ''1'', ''1450'', ''3'', ''2015'', ''1'', ''INV2015[00000100]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.052002906799316', '2015-06-22 11:18:04'),
(14330, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', ''AR20150300000055'', 2, ''LEVY'', ''59'', ''FATHUR ROHMAN'', 1450, ''1'', ''1'', ''1450'', ''3'', ''2015'', ''1'', ''INV2015[00000100]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.016001224517822', '2015-06-22 11:18:04'),
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(14397, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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', '0.1730101108551', '2015-06-22 11:33:00'),
(14398, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '2015-06-22 11:33:00'),
(14399, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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', '2015-06-22 11:33:00'),
(14400, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.012001037597656', '2015-06-22 11:33:00'),
(14401, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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', '2015-06-22 11:33:00'),
(14402, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.012001037597656', '2015-06-22 11:33:01'),
(14403, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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', '2015-06-22 11:33:01'),
(14404, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.0039999485015869', '2015-06-22 11:33:01'),
(14405, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.013000965118408', '2015-06-22 11:33:01'),
(14406, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.002000093460083', '2015-06-22 11:33:01'),
(14407, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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', '0.0090010166168213', '2015-06-22 11:33:01'),
(14408, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.053003072738647', '2015-06-22 11:33:01'),
(14409, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''521''', 'Gltransaction/journalPosting', '0.004000186920166', '2015-06-22 11:33:01'),
(14410, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150300000055''', 'Gltransaction/journalPosting', '0.023000955581665', '2015-06-22 11:33:01');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(14411, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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', '2015-06-22 11:33:01'),
(14412, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.0030009746551514', '2015-06-22 11:33:01'),
(14413, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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', '2015-06-22 11:33:01'),
(14414, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '2015-06-22 11:33:01'),
(14415, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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', '2015-06-22 11:33:01'),
(14416, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '2015-06-22 11:33:01'),
(14417, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-06-22 11:33:01'),
(14418, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''123'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.003000020980835', '2015-06-22 11:33:01'),
(14419, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0010001659393311', '2015-06-22 11:33:01'),
(14420, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '2015-06-22 11:33:01'),
(14421, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-06-22 11:33:01'),
(14422, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '2015-06-22 11:33:01'),
(14423, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''522''', 'Gltransaction/journalPosting', '0.0010008811950684', '2015-06-22 11:33:01'),
(14424, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150300000056''', 'Gltransaction/journalPosting', '0.018001079559326', '2015-06-22 11:33:01'),
(14425, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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', '2015-06-22 11:33:01'),
(14426, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '2015-06-22 11:33:01'),
(14427, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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', '2015-06-22 11:33:01'),
(14428, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''121'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0010001659393311', '2015-06-22 11:33:01'),
(14429, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-06-22 11:33:01'),
(14430, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.0020008087158203', '2015-06-22 11:33:01'),
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(14449, 2, 3, '192.168.0.105', 'insert', 'INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, ''145'', ''INV2015'', ''2015-05-01'', '''', '''', '''', ''9'', ''null'', ''1.00000'', ''2'', ''1'', '''', '''', '''', ''2'', ''3'', 0, ''800'', ''800'', ''0'')', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0.058002948760986', '2015-06-22 11:36:23'),
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(14462, 2, 3, '192.168.0.105', 'insert', 'INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, ''2'', ''3'', ''1.00000'', ''145'', '''', '''', ''RP20150622'', ''2015-05-05'', ''2'', 0, ''800'', ''121'', '''', ''0'', ''0'', ''0'', ''800'')', 'arTransaction/saveNewReceivePayment', '0.007000207901001', '2015-06-22 11:39:27'),
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(14473, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''3'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.032000780105591', '2015-06-22 11:40:47'),
(14474, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''3'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''129'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.0010001659393311', '2015-06-22 11:40:47'),
(14475, 2, 3, '192.168.0.105', 'insert', 'INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, ''147'', ''INV2015'', ''2015-05-01'', '''', '''', '''', ''9'', ''null'', ''1.00000'', ''2'', ''1'', '''', '''', '''', ''2'', ''3'', 0, ''420'', ''420'', ''0'')', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0.017001152038574', '2015-06-22 11:45:04'),
(14476, 2, 3, '192.168.0.105', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (174, ''1'', ''3'', ''133'', ''sewa rumah'', ''420'', ''7'', ''0'', ''0'', ''420'')', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0.035001993179321', '2015-06-22 11:45:04'),
(14477, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''420'' WHERE `ID` =  174', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0', '2015-06-22 11:45:04'),
(14478, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 150 WHERE `ID` =  ''5''', 'artransaction/directInvoicePosting', '0.018000841140747', '2015-06-22 11:45:27'),
(14479, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150200000150'', `updateAble` = ''0'' WHERE `ID` =  ''174''', 'artransaction/directInvoicePosting', '0.027000904083252', '2015-06-22 11:45:27'),
(14480, 2, 3, '192.168.0.105', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''2'', ''AR20150200000150'', ''INV2015[00000103]'', ''Posting Direct Sales Invoices [ INV2015[00000103] ]'', ''2'', ''2015-05-01'', ''2015'', ''2'', 420, 420, ''3'')', 'artransaction/directInvoicePosting', '0.038002014160156', '2015-06-22 11:45:27'),
(14481, 2, 3, '192.168.0.105', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 1, ''AR20150200000150'', ''sewa rumah'', ''20'', ''CHE HASMALIZA BINTI CHE HASAN'', 420, ''1'', ''1'', ''420'', ''2'', ''2015'', ''1'', ''INV2015[00000103]'', ''0'', ''3'')', 'artransaction/directInvoicePosting', '0.017001152038574', '2015-06-22 11:45:27'),
(14482, 2, 3, '192.168.0.105', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', ''AR20150200000150'', 2, ''sewa rumah'', ''133'', ''CHE HASMALIZA BINTI CHE HASAN'', 420, ''1'', ''1'', ''420'', ''2'', ''2015'', ''1'', ''INV2015[00000103]'', ''0'', ''3'')', 'artransaction/directInvoicePosting', '0.00099992752075195', '2015-06-22 11:45:27'),
(14483, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 420, `total_amount_cr` = 420, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150200000150''', 'artransaction/directInvoicePosting', '0.004000186920166', '2015-06-22 11:45:27'),
(14484, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''529''', 'Gltransaction/journalPosting', '0.019001007080078', '2015-06-22 11:45:47'),
(14485, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150200000150''', 'Gltransaction/journalPosting', '0.0050008296966553', '2015-06-22 11:45:47'),
(14486, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''3'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.0099999904632568', '2015-06-22 11:45:47'),
(14487, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''3'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''133'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.0020010471343994', '2015-06-22 11:45:47'),
(14488, 2, 3, '192.168.0.105', 'insert', 'INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, ''2'', ''3'', ''1.00000'', ''147'', '''', '''', ''RP20150622'', ''2015-05-11'', ''2'', 0, ''420'', ''121'', '''', ''0'', ''0'', ''0'', ''420'')', 'arTransaction/saveNewReceivePayment', '0.024002075195312', '2015-06-22 11:47:04'),
(14489, 2, 3, '192.168.0.105', 'insert', 'INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 172, ''174'', ''0'', ''420'')', 'arTransaction/saveNewReceivePayment', '0.033002138137817', '2015-06-22 11:47:04'),
(14490, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  ''174''', 'arTransaction/saveNewReceivePayment', '0.00099992752075195', '2015-06-22 11:47:04'),
(14491, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_receive_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''172'' AND `updateAble` =  1', 'artransaction/paymentPosting', '0.014001131057739', '2015-06-22 11:47:29'),
(14492, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 151 WHERE `ID` =  ''5''', 'artransaction/paymentPosting', '0.022001028060913', '2015-06-22 11:47:29'),
(14493, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_receive_payment` SET `journalNo` = ''AR20150200000151'' WHERE `ID` =  ''172''', 'artransaction/paymentPosting', '0.02900218963623', '2015-06-22 11:47:29'),
(14494, 2, 3, '192.168.0.105', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''2'', ''AR20150200000151'', ''RP20150622[00000103]'', ''Posting Received Payment [ RP20150622[00000103] ]'', ''2'', ''2015-05-11'', ''2015'', ''2'', 420, 420, ''3'')', 'artransaction/paymentPosting', '0.035001993179321', '2015-06-22 11:47:29'),
(14495, 2, 3, '192.168.0.105', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''2'', ''AR20150200000151'', 1, ''CHE HASMALIZA BINTI CHE HASAN'', ''20'', 420, 1, ''1'', ''420'', ''2'', ''2015'', ''1'', ''RP20150622[00000103]'', ''3'')', 'artransaction/paymentPosting', '0.023000955581665', '2015-06-22 11:47:29'),
(14496, 2, 3, '192.168.0.105', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''2'', 2, ''AR20150200000151'', ''CHE HASMALIZA BINTI CHE HASAN'', ''129'', 420, 1, ''1'', ''420'', ''2'', ''2015'', ''1'', ''RP20150622[00000103]'', ''3'')', 'artransaction/paymentPosting', '0.0010001659393311', '2015-06-22 11:47:29'),
(14497, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''530''', 'Gltransaction/journalPosting', '0.017001152038574', '2015-06-22 11:47:49'),
(14498, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150200000151''', 'Gltransaction/journalPosting', '0.06000280380249', '2015-06-22 11:47:49'),
(14499, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''3'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.057003021240234', '2015-06-22 11:47:49'),
(14500, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''3'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''129'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.013000965118408', '2015-06-22 11:47:49'),
(14501, 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'', '''', ''2015-06-22'', ''IMM/FW/TX1434938849938'', '''', ''9'', ''1.00000'', '''', '''', '''')', 'purchasetransaction/saveCharge', '0.29301691055298', '2015-06-22 12:01:07'),
(14502, 2, 2, '::1', 'insert', 'INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (75, ''2'', ''66'', ''1'', ''LEVY - 1 Indo'', ''1450'', ''0'', ''23'', ''0'', ''1450'')', 'purchasetransaction/saveCharge', '0.097005844116211', '2015-06-22 12:01:07'),
(14503, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''1450'' WHERE `ID` =  75', 'purchasetransaction/saveCharge', '0.016000986099243', '2015-06-22 12:01:07'),
(14504, 2, 2, '::1', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =75', 'purchasetransaction/saveCharge', '0.016000986099243', '2015-06-22 12:01:07'),
(14505, 2, 2, '::1', 'insert', 'INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''75'', ''2'', ''2'', ''66'', ''LEVY - 2 Vietnam'', ''2896'', ''23'', ''0'', ''0'', ''2896'')', 'purchasetransaction/saveChargeDetailOnly', '0.012001037597656', '2015-06-22 12:02:14'),
(14506, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''4346'' WHERE `ID` =  ''75''', 'purchasetransaction/saveChargeDetailOnly', '0.00099992752075195', '2015-06-22 12:02:14'),
(14507, 2, 2, '::1', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =75', 'purchasetransaction/saveChargeDetailOnly', '0.00099992752075195', '2015-06-22 12:02:14'),
(14508, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''75'' AND `updateAble` =  1', 'Aptransaction/invoicePosting', '0.0010001659393311', '2015-06-22 12:03:00'),
(14509, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 57 WHERE `ID` =  ''7''', 'Aptransaction/invoicePosting', '0.0010001659393311', '2015-06-22 12:03:00'),
(14510, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `journalNo` = ''AP20150300000057'' WHERE `ID` =  ''75''', 'Aptransaction/invoicePosting', '0.00099992752075195', '2015-06-22 12:03:00'),
(14511, 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'', ''AP20150300000057'', ''PI2015[00000057]'', ''Purchase Invoice Confirm [ PI2015[00000057] ]'', ''3'', ''2015-06-22'', ''2015'', ''3'', 4346, 4346, ''2'')', 'Aptransaction/invoicePosting', '0.033002138137817', '2015-06-22 12:03:00'),
(14512, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', ''AP20150300000057'', 1, ''LEVY - 1 Indo'', ''64'', ''MY EG SDN. BHD.'', 1450, ''1'', ''1'', ''1450'', ''3'', ''2015'', ''1'', ''PI2015[00000057]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.047003030776978', '2015-06-22 12:03:00'),
(14513, 2, 2, '::1', 'insert', 'INSERT INTO `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, ''AP20150300000057'', ''LEVY - 1 Indo'', ''66'', ''MY EG SDN. BHD.'', 1450, ''1'', ''1'', ''1450'', ''3'', ''2015'', ''1'', ''PI2015[00000057]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.002000093460083', '2015-06-22 12:03:00'),
(14514, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', ''AP20150300000057'', 3, ''LEVY - 2 Vietnam'', ''64'', ''MY EG SDN. BHD.'', 2896, ''1'', ''1'', ''2896'', ''3'', ''2015'', ''2'', ''PI2015[00000057]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.00099992752075195', '2015-06-22 12:03:00'),
(14515, 2, 2, '::1', 'insert', 'INSERT INTO `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, ''AP20150300000057'', ''LEVY - 2 Vietnam'', ''66'', ''MY EG SDN. BHD.'', 2896, ''1'', ''1'', ''2896'', ''3'', ''2015'', ''2'', ''PI2015[00000057]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.00099992752075195', '2015-06-22 12:03:00'),
(14516, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 4346, `total_amount_cr` = 4346, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150300000057''', 'Aptransaction/invoicePosting', '0.0010001659393311', '2015-06-22 12:03:00'),
(14517, 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'', ''4346'', ''68'', ''PP20150622'', ''5'', ''1'', ''1.00000'', ''2015-06-19'', ''IMM/FW/TX1434938849938'', 0, '''', '''', ''0.00'', ''4346.00'', ''4346.00'', ''0.00'', '''', ''2'')', 'aptransaction/saveSupplierPayment', '0.18501091003418', '2015-06-22 12:04:58'),
(14518, 2, 2, '::1', 'insert', 'insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 56,1,ID,totalAmount, totalPayable  ,0.00,4346,2 from comp_supplier_invoice where ID=75', 'aptransaction/saveSupplierPayment', '0.072004079818726', '2015-06-22 12:04:58'),
(14519, 2, 2, '::1', 'update', 'update comp_supplier_invoice set amountPaid = amountPaid + 4346, totalPayable = totalAmount - amountPaid  where ID = 75', 'aptransaction/saveSupplierPayment', '0.046003103256226', '2015-06-22 12:04:58'),
(14520, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''531''', 'Gltransaction/journalPosting', '0.022001981735229', '2015-06-22 12:05:16'),
(14521, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150300000057''', 'Gltransaction/journalPosting', '0.072004079818726', '2015-06-22 12:05:16'),
(14522, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''64'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.047003030776978', '2015-06-22 12:05:16');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(14523, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.011000871658325', '2015-06-22 12:05:16'),
(14524, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''64'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.003000020980835', '2015-06-22 12:05:16'),
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(14625, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''539''', 'Gltransaction/journalPosting', '0.021001100540161', '2015-06-22 12:24:01'),
(14626, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150200000158''', 'Gltransaction/journalPosting', '0.063004016876221', '2015-06-22 12:24:01'),
(14627, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''3'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.059003114700317', '2015-06-22 12:24:01'),
(14628, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''3'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''133'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.0090010166168213', '2015-06-22 12:24:01'),
(14629, 2, 3, '192.168.0.105', 'insert', 'INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, ''2'', ''3'', ''1.00000'', ''155'', '''', '''', ''RP20150622'', ''2015-05-06'', ''2'', 0, ''700'', ''121'', '''', ''0'', ''0'', ''0'', ''700'')', 'arTransaction/saveNewReceivePayment', '0.016000986099243', '2015-06-22 12:25:15'),
(14630, 2, 3, '192.168.0.105', 'insert', 'INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 176, ''178'', ''0'', ''700'')', 'arTransaction/saveNewReceivePayment', '0.02000093460083', '2015-06-22 12:25:15'),
(14631, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  ''178''', 'arTransaction/saveNewReceivePayment', '0.019001007080078', '2015-06-22 12:25:15'),
(14632, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_receive_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''176'' AND `updateAble` =  1', 'artransaction/paymentPosting', '0.014001131057739', '2015-06-22 12:25:32'),
(14633, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 159 WHERE `ID` =  ''5''', 'artransaction/paymentPosting', '0.0050010681152344', '2015-06-22 12:25:32'),
(14634, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_receive_payment` SET `journalNo` = ''AR20150200000159'' WHERE `ID` =  ''176''', 'artransaction/paymentPosting', '0.00099992752075195', '2015-06-22 12:25:32'),
(14635, 2, 3, '192.168.0.105', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''2'', ''AR20150200000159'', ''RP20150622[00000107]'', ''Posting Received Payment [ RP20150622[00000107] ]'', ''2'', ''2015-05-06'', ''2015'', ''2'', 700, 700, ''3'')', 'artransaction/paymentPosting', '0.0090010166168213', '2015-06-22 12:25:32'),
(14636, 2, 3, '192.168.0.105', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''2'', ''AR20150200000159'', 1, ''MUHAMMAD IMRAN  BIN KAMARUL ASRI'', ''20'', 700, 1, ''1'', ''700'', ''2'', ''2015'', ''1'', ''RP20150622[00000107]'', ''3'')', 'artransaction/paymentPosting', '0.0010001659393311', '2015-06-22 12:25:32'),
(14637, 2, 3, '192.168.0.105', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''2'', 2, ''AR20150200000159'', ''MUHAMMAD IMRAN  BIN KAMARUL ASRI'', ''129'', 700, 1, ''1'', ''700'', ''2'', ''2015'', ''1'', ''RP20150622[00000107]'', ''3'')', 'artransaction/paymentPosting', '0.0019998550415039', '2015-06-22 12:25:32'),
(14638, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''540''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-06-22 12:26:09'),
(14639, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150200000159''', 'Gltransaction/journalPosting', '0.097005844116211', '2015-06-22 12:26:09'),
(14640, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''3'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.046002864837646', '2015-06-22 12:26:09'),
(14641, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''3'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''129'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.015001058578491', '2015-06-22 12:26:09'),
(14642, 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'', ''1408'', ''OPN2015'', ''2015-06-18'', ''personal'', ''PN. SHIMA'', ''5'', '''')', 'gltransaction/savenewpaywithOutItem', '0.20901203155518', '2015-06-22 12:30:41'),
(14643, 2, 2, '::1', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (62, ''2'', ''PERSONAL'', ''1'', ''24'', ''1000'', ''1000'', ''23'', ''0'', ''0'')', 'gltransaction/savenewpaywithOutItem', '0.040003061294556', '2015-06-22 12:30:41'),
(14644, 2, 2, '::1', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (''62'', ''2'', ''2'', ''PERSONAL'', ''24'', ''408'', ''408'', ''23'', ''0'', ''0'')', 'gltransaction/savenewpaywithoutItemDetailOnly', '0.014001131057739', '2015-06-22 12:31:09'),
(14645, 2, 3, '192.168.0.105', 'insert', 'INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, ''156'', ''INV2015'', ''2015-05-01'', '''', '''', '''', ''9'', ''null'', ''1.00000'', ''2'', ''1'', '''', '''', '''', ''2'', ''3'', 0, ''600'', ''600'', ''0'')', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0.041002988815308', '2015-06-22 12:32:03'),
(14646, 2, 3, '192.168.0.105', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (179, ''1'', ''3'', ''133'', ''sewa rumah'', ''600'', ''7'', ''0'', ''0'', ''600'')', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0.030000925064087', '2015-06-22 12:32:03'),
(14647, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''600'' WHERE `ID` =  179', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0', '2015-06-22 12:32:03');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(14648, 2, 2, '::1', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''62''', 'gltransaction/otherpaymentposting', '0.016000986099243', '2015-06-22 12:32:18'),
(14649, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 59 WHERE `ID` =  ''7''', 'gltransaction/otherpaymentposting', '0.017001152038574', '2015-06-22 12:32:18'),
(14650, 2, 2, '::1', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20150300000059'' WHERE `ID` =  ''62''', 'gltransaction/otherpaymentposting', '0.0059998035430908', '2015-06-22 12:32:18'),
(14651, 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'', ''AP20150300000059'', ''Other Payment [OPN2015[00000041]]]'', ''Other Payment [OPN2015[00000041]]]'', ''3'', ''2015-06-18'', ''2015'', ''3'', 1408, 1408, ''2'')', 'gltransaction/otherpaymentposting', '0.019001007080078', '2015-06-22 12:32:18'),
(14652, 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'', ''AP20150300000059'', 1, ''PERSONAL'', ''25'', 1000, 1, 1, ''1000'', ''3'', ''2015'', ''1'', ''OPN2015[00000041]'', ''2'')', 'gltransaction/otherpaymentposting', '0.025001049041748', '2015-06-22 12:32:18'),
(14653, 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'', ''AP20150300000059'', 2, ''PERSONAL'', ''24'', 1000, 1, 1, ''1000'', ''3'', ''2015'', ''1'', ''OPN2015[00000041]'', ''2'')', 'gltransaction/otherpaymentposting', '0', '2015-06-22 12:32:18'),
(14654, 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'', ''AP20150300000059'', 3, ''PERSONAL'', ''25'', 408, 1, 1, ''408'', ''3'', ''2015'', ''2'', ''OPN2015[00000041]'', ''2'')', 'gltransaction/otherpaymentposting', '0.00099992752075195', '2015-06-22 12:32:18'),
(14655, 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'', ''AP20150300000059'', 4, ''PERSONAL'', ''24'', 408, 1, 1, ''408'', ''3'', ''2015'', ''2'', ''OPN2015[00000041]'', ''2'')', 'gltransaction/otherpaymentposting', '0.014001131057739', '2015-06-22 12:32:18'),
(14656, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 1408, `total_amount_cr` = 1408, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150300000059''', 'gltransaction/otherpaymentposting', '0.0029997825622559', '2015-06-22 12:32:18'),
(14657, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''541''', 'Gltransaction/journalPosting', '0.011001110076904', '2015-06-22 12:32:27'),
(14658, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150300000059''', 'Gltransaction/journalPosting', '0.0039999485015869', '2015-06-22 12:32:27'),
(14659, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.064003944396973', '2015-06-22 12:32:27'),
(14660, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''24'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-06-22 12:32:27'),
(14661, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.026001930236816', '2015-06-22 12:32:27'),
(14662, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''24'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.012001037597656', '2015-06-22 12:32:27'),
(14663, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 160 WHERE `ID` =  ''5''', 'artransaction/directInvoicePosting', '0.0039999485015869', '2015-06-22 12:32:29'),
(14664, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150200000160'', `updateAble` = ''0'' WHERE `ID` =  ''179''', 'artransaction/directInvoicePosting', '0.019001007080078', '2015-06-22 12:32:29'),
(14665, 2, 3, '192.168.0.105', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''2'', ''AR20150200000160'', ''INV2015[00000108]'', ''Posting Direct Sales Invoices [ INV2015[00000108] ]'', ''2'', ''2015-05-01'', ''2015'', ''2'', 600, 600, ''3'')', 'artransaction/directInvoicePosting', '0.041002035140991', '2015-06-22 12:32:29'),
(14666, 2, 3, '192.168.0.105', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 1, ''AR20150200000160'', ''sewa rumah'', ''20'', ''CHE MUHAMAD NASRUL  BIN CHE MOHD NASHIR'', 600, ''1'', ''1'', ''600'', ''2'', ''2015'', ''1'', ''INV2015[00000108]'', ''0'', ''3'')', 'artransaction/directInvoicePosting', '0.019001007080078', '2015-06-22 12:32:29'),
(14667, 2, 3, '192.168.0.105', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', ''AR20150200000160'', 2, ''sewa rumah'', ''133'', ''CHE MUHAMAD NASRUL  BIN CHE MOHD NASHIR'', 600, ''1'', ''1'', ''600'', ''2'', ''2015'', ''1'', ''INV2015[00000108]'', ''0'', ''3'')', 'artransaction/directInvoicePosting', '0.0010008811950684', '2015-06-22 12:32:29'),
(14668, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 600, `total_amount_cr` = 600, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150200000160''', 'artransaction/directInvoicePosting', '0.0090000629425049', '2015-06-22 12:32:29'),
(14669, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''542''', 'Gltransaction/journalPosting', '0.0010001659393311', '2015-06-22 12:32:47'),
(14670, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150200000160''', 'Gltransaction/journalPosting', '0.078003883361816', '2015-06-22 12:32:47'),
(14671, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''3'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.045002222061157', '2015-06-22 12:32:47'),
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INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(14776, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_receive_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''181'' AND `updateAble` =  1', 'artransaction/paymentPosting', '0.02000093460083', '2015-06-22 13:13:23'),
(14777, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 168 WHERE `ID` =  ''5''', 'artransaction/paymentPosting', '0.0099999904632568', '2015-06-22 13:13:23'),
(14778, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_receive_payment` SET `journalNo` = ''AR20150200000168'' WHERE `ID` =  ''181''', 'artransaction/paymentPosting', '0.0070011615753174', '2015-06-22 13:13:23'),
(14779, 2, 3, '192.168.0.105', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''2'', ''AR20150200000168'', ''RP20150622[00000112]'', ''Posting Received Payment [ RP20150622[00000112] ]'', ''2'', ''2015-05-06'', ''2015'', ''2'', 1000, 1000, ''3'')', 'artransaction/paymentPosting', '0.0079998970031738', '2015-06-22 13:13:23'),
(14780, 2, 3, '192.168.0.105', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''2'', ''AR20150200000168'', 1, ''NORLIZA BINTI REFFEN'', ''20'', 1000, 1, ''1'', ''1000'', ''2'', ''2015'', ''1'', ''RP20150622[00000112]'', ''3'')', 'artransaction/paymentPosting', '0.002000093460083', '2015-06-22 13:13:23'),
(14781, 2, 3, '192.168.0.105', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''2'', 2, ''AR20150200000168'', ''NORLIZA BINTI REFFEN'', ''129'', 1000, 1, ''1'', ''1000'', ''2'', ''2015'', ''1'', ''RP20150622[00000112]'', ''3'')', 'artransaction/paymentPosting', '0.0020010471343994', '2015-06-22 13:13:23'),
(14782, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''551''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-06-22 13:13:51'),
(14783, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150200000168''', 'Gltransaction/journalPosting', '0.088005065917969', '2015-06-22 13:13:51'),
(14784, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''3'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.033002138137817', '2015-06-22 13:13:51'),
(14785, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''3'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''129'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-06-22 13:13:51'),
(14786, 2, 2, '::1', 'insert', 'insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 2,name, (select id from comp_chart_of_acct where companyid=2 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 2) ', 'systemgeneral/generalSetup', '0.088005065917969', '2015-06-22 13:54:54'),
(14787, 2, 2, '::1', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 2,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=2 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =2)', 'systemgeneral/generalSetup', '0.063004016876221', '2015-06-22 13:54:54'),
(14788, 2, 2, '::1', 'update', 'update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=2 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=2 and a.taxAccount is null', 'systemgeneral/generalSetup', '0.016000986099243', '2015-06-22 13:54:54'),
(14789, 2, 2, '::1', 'update', 'update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 2', 'systemgeneral/generalSetup', '0', '2015-06-22 13:54:54'),
(14790, 2, 2, '::1', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 2 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 2 )', 'systemgeneral/generalSetup', '0.047003030776978', '2015-06-22 13:54:54'),
(14791, 2, 2, '::1', 'insert', 'insert into comp_opening_balance (companyID, accountID, year, createdBy) select 2, ID, 2015, 2	from comp_chart_of_acct where companyID = 2 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 2)', 'glsetting/openingBalance', '0.021001100540161', '2015-06-22 13:55:09'),
(14792, 2, 2, '::1', 'insert', 'insert into comp_opening_balance (companyID, accountID, year, createdBy) select 2, ID, 2015, 2	from comp_chart_of_acct where companyID = 2 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 2)', 'glsetting/openingBalance', '0.00099992752075195', '2015-06-22 14:00:59'),
(14793, 2, 2, '::1', 'insert', 'insert into comp_opening_balance (companyID, accountID, year, createdBy) select 2, ID, 2015, 2	from comp_chart_of_acct where companyID = 2 and ID not in (select accountID from comp_opening_balance where year= 2015 and companyID = 2)', 'glsetting/openingBalance', '0.00099992752075195', '2015-06-22 14:01:27'),
(14794, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (''2'', ''SCN20150622'', ''1'', ''2015-04-01'', '''', ''1.00000'', 0, ''Cancel Invoice'', ''2'', ''2'')', 'Artransaction/saveSaleCreditNoteCharge', '0.084005117416382', '2015-06-22 14:13:30'),
(14795, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1, ''1'', ''2'', ''57'', ''LEVIx6'', ''8700'', ''7'', ''0'', ''0'', ''8700'')', 'Artransaction/saveSaleCreditNoteCharge', '0.022001028060913', '2015-06-22 14:13:30'),
(14796, 2, 2, '::1', 'update', 'UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = ''0'', `totalAmount` = ''8700'' WHERE `ID` =  1', 'Artransaction/saveSaleCreditNoteCharge', '0.011000871658325', '2015-06-22 14:13:30'),
(14797, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''1'', ''2'', ''2'', ''57'', ''IG x 6'', ''348'', ''2'', ''6'', ''20.88'', ''368.88'')', 'Artransaction/saveSaleCreditNoteChargeDetailOnly', '0.036001920700073', '2015-06-22 14:13:53'),
(14798, 2, 2, '::1', 'update', 'UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = ''20.88'', `totalAmount` = ''9068.88'' WHERE `ID` =  ''1''', 'Artransaction/saveSaleCreditNoteChargeDetailOnly', '0.0010011196136475', '2015-06-22 14:13:53'),
(14799, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''1'', ''3'', ''2'', ''57'', ''FWHS X 6'', ''431.88'', ''2'', ''6'', ''25.91'', ''457.79'')', 'Artransaction/saveSaleCreditNoteChargeDetailOnly', '0.015000820159912', '2015-06-22 14:14:28'),
(14800, 2, 2, '::1', 'update', 'UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = ''46.79'', `totalAmount` = ''9526.67'' WHERE `ID` =  ''1''', 'Artransaction/saveSaleCreditNoteChargeDetailOnly', '0', '2015-06-22 14:14:28'),
(14801, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''1'', ''4'', ''2'', ''57'', ''FWHS X 6'', ''720'', ''2'', ''6'', ''43.2'', ''763.2'')', 'Artransaction/saveSaleCreditNoteChargeDetailOnly', '0.023000955581665', '2015-06-22 14:14:56'),
(14802, 2, 2, '::1', 'update', 'UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = ''89.99000000000001'', `totalAmount` = ''10289.87'' WHERE `ID` =  ''1''', 'Artransaction/saveSaleCreditNoteChargeDetailOnly', '0', '2015-06-22 14:14:56'),
(14803, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''1'', ''5'', ''2'', ''57'', ''SERVICE FEE'', ''3450'', ''2'', ''6'', ''207'', ''3657'')', 'Artransaction/saveSaleCreditNoteChargeDetailOnly', '0.010999917984009', '2015-06-22 14:15:22'),
(14804, 2, 2, '::1', 'update', 'UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = ''296.99'', `totalAmount` = ''13946.87'' WHERE `ID` =  ''1''', 'Artransaction/saveSaleCreditNoteChargeDetailOnly', '0', '2015-06-22 14:15:22'),
(14805, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''1'', ''6'', ''2'', ''57'', ''MYEG'', ''228'', ''2'', ''6'', ''13.68'', ''241.68'')', 'Artransaction/saveSaleCreditNoteChargeDetailOnly', '0.010000944137573', '2015-06-22 14:15:50'),
(14806, 2, 2, '::1', 'update', 'UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = ''310.67'', `totalAmount` = ''14188.550000000001'' WHERE `ID` =  ''1''', 'Artransaction/saveSaleCreditNoteChargeDetailOnly', '0.015001058578491', '2015-06-22 14:15:50'),
(14807, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''1'', ''7'', ''2'', ''57'', ''Others'', ''468.35'', ''2'', ''6'', ''28.1'', ''496.45'')', 'Artransaction/saveSaleCreditNoteChargeDetailOnly', '0.01400089263916', '2015-06-22 14:16:46'),
(14808, 2, 2, '::1', 'update', 'UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = ''338.77000000000004'', `totalAmount` = ''14685.000000000002'' WHERE `ID` =  ''1''', 'Artransaction/saveSaleCreditNoteChargeDetailOnly', '0.015000820159912', '2015-06-22 14:16:46'),
(14809, 2, 2, '::1', 'update', 'UPDATE `supplier` SET `supplierCode` = ''MYEG'', `supplierCompanyNo` = ''472638-X'', `supplierName` = ''MY EG SDN. BHD.'', `attention` = '''', `line1` = ''Lot 8.02, Level 8, First Avenue,'', `line2` = ''Persiaran Bandar Utama,'', `line3` = ''Bandar Utama, Petaling Jaya,'', `city` = '''', `supplierPostCode` = ''47800'', `email` = '''', `website` = '''', `phoneNumber1` = '''', `phoneNumber2` = '''', `fax` = '''', `generalNote` = '''', `gstRegNo` = ''000974528512'', `termsID` = ''0'', `supplierCountryID` = ''458'', `supplierStateID` = ''1931'', `linkedAPAccountID` = ''36'', `currencyID` = ''1'', `creditLimitAlert` = 0, `creditLimit` = ''0.00'', `createdDate` = ''2015-04-28'', `approvalNo` = 0 WHERE `ID` =  ''3''', 'supplier/SupplierNew', '0.015001058578491', '2015-06-22 14:34:44'),
(14810, 2, 2, '::1', 'update', 'UPDATE `supplier` SET `supplierCode` = ''KURNIA'', `supplierCompanyNo` = ''44191-P'', `supplierName` = ''AMGENERAL INSURANCE BERHAD'', `attention` = '''', `line1` = ''Menara Kurnia, No. 9, Petaling Jaya, Selangor Darul Ehsan.'', `line2` = ''Jalan PJS 8/9, Petaling Jaya, '', `line3` = '''', `city` = '''', `supplierPostCode` = ''46150'', `email` = '''', `website` = '''', `phoneNumber1` = '''', `phoneNumber2` = '''', `fax` = '''', `generalNote` = '''', `gstRegNo` = ''000789741568'', `termsID` = ''0'', `supplierCountryID` = ''458'', `supplierStateID` = ''1931'', `linkedAPAccountID` = ''36'', `currencyID` = ''1'', `creditLimitAlert` = 0, `creditLimit` = ''0.00'', `createdDate` = ''2015-04-28'', `approvalNo` = 0 WHERE `ID` =  ''2''', 'supplier/SupplierNew', '0.002000093460083', '2015-06-22 14:35:04'),
(14811, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''543''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-06-22 14:55:43'),
(14812, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000134''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-06-22 14:55:43'),
(14813, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-06-22 14:55:43'),
(14814, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''129'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.021002054214478', '2015-06-22 14:55:43'),
(14815, 2, 3, '192.168.0.105', 'insert', 'INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, ''154'', ''INV2015'', ''2015-04-02'', '''', '''', '''', ''9'', ''null'', ''1.00000'', ''2'', ''1'', '''', '''', '''', ''2'', ''3'', 0, ''800'', ''800'', ''0'')', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0.218013048172', '2015-06-24 12:01:10'),
(14816, 2, 3, '192.168.0.105', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (184, ''1'', ''3'', ''133'', ''sewa rumah'', ''800'', ''7'', ''0'', ''0'', ''800'')', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0.058002948760986', '2015-06-24 12:01:10'),
(14817, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''800'' WHERE `ID` =  184', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0', '2015-06-24 12:01:10'),
(14818, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 135 WHERE `ID` =  ''2''', 'artransaction/directInvoicePosting', '0.02000093460083', '2015-06-24 12:01:28'),
(14819, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150100000135'', `updateAble` = ''0'' WHERE `ID` =  ''184''', 'artransaction/directInvoicePosting', '0.026001930236816', '2015-06-24 12:01:28'),
(14820, 2, 3, '192.168.0.105', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''2'', ''AR20150100000135'', ''INV2015[00000113]'', ''Posting Direct Sales Invoices [ INV2015[00000113] ]'', ''2'', ''2015-04-02'', ''2015'', ''1'', 800, 800, ''3'')', 'artransaction/directInvoicePosting', '0.021001100540161', '2015-06-24 12:01:28'),
(14821, 2, 3, '192.168.0.105', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 1, ''AR20150100000135'', ''sewa rumah'', ''20'', ''MOHD ZAZELI BIN AB MAJID'', 800, ''1'', ''1'', ''800'', ''1'', ''2015'', ''1'', ''INV2015[00000113]'', ''0'', ''3'')', 'artransaction/directInvoicePosting', '0.071003913879395', '2015-06-24 12:01:28'),
(14822, 2, 3, '192.168.0.105', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', ''AR20150100000135'', 2, ''sewa rumah'', ''133'', ''MOHD ZAZELI BIN AB MAJID'', 800, ''1'', ''1'', ''800'', ''1'', ''2015'', ''1'', ''INV2015[00000113]'', ''0'', ''3'')', 'artransaction/directInvoicePosting', '0.00099992752075195', '2015-06-24 12:01:28'),
(14823, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 800, `total_amount_cr` = 800, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000135''', 'artransaction/directInvoicePosting', '0.00099992752075195', '2015-06-24 12:01:28'),
(14824, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''553''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-06-24 12:01:41'),
(14825, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000135''', 'Gltransaction/journalPosting', '0.049002885818481', '2015-06-24 12:01:41'),
(14826, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''3'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.051002979278564', '2015-06-24 12:01:41'),
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(14926, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''3'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.061003923416138', '2015-06-24 12:54:40'),
(14927, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''3'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''129'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.016000986099243', '2015-06-24 12:54:40'),
(14928, 2, 3, '192.168.0.105', 'insert', 'INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, ''143'', ''INV2015'', ''2015-06-02'', '''', '''', '''', ''9'', ''null'', ''1.00000'', ''2'', ''1'', '''', '''', '''', ''2'', ''3'', 0, ''850'', ''850'', ''0'')', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0.013000965118408', '2015-06-24 13:02:45'),
(14929, 2, 3, '192.168.0.105', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (192, ''1'', ''3'', ''133'', ''sewa rumah'', ''850'', ''7'', ''0'', ''0'', ''850'')', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0.029000997543335', '2015-06-24 13:02:45'),
(14930, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''850'' WHERE `ID` =  192', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0.00099992752075195', '2015-06-24 13:02:45'),
(14931, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 63 WHERE `ID` =  ''8''', 'artransaction/directInvoicePosting', '0.015000820159912', '2015-06-24 13:03:02'),
(14932, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150300000063'', `updateAble` = ''0'' WHERE `ID` =  ''192''', 'artransaction/directInvoicePosting', '0.00099992752075195', '2015-06-24 13:03:02'),
(14933, 2, 3, '192.168.0.105', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''2'', ''AR20150300000063'', ''INV2015[00000121]'', ''Posting Direct Sales Invoices [ INV2015[00000121] ]'', ''2'', ''2015-06-02'', ''2015'', ''3'', 850, 850, ''3'')', 'artransaction/directInvoicePosting', '0.039002895355225', '2015-06-24 13:03:02'),
(14934, 2, 3, '192.168.0.105', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 1, ''AR20150300000063'', ''sewa rumah'', ''20'', ''K & K ADVANCED TRADING SDN BHD'', 850, ''1'', ''1'', ''850'', ''3'', ''2015'', ''1'', ''INV2015[00000121]'', ''0'', ''3'')', 'artransaction/directInvoicePosting', '0.040002107620239', '2015-06-24 13:03:02'),
(14935, 2, 3, '192.168.0.105', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', ''AR20150300000063'', 2, ''sewa rumah'', ''133'', ''K & K ADVANCED TRADING SDN BHD'', 850, ''1'', ''1'', ''850'', ''3'', ''2015'', ''1'', ''INV2015[00000121]'', ''0'', ''3'')', 'artransaction/directInvoicePosting', '0.0010001659393311', '2015-06-24 13:03:02'),
(14936, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 850, `total_amount_cr` = 850, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150300000063''', 'artransaction/directInvoicePosting', '0.0019998550415039', '2015-06-24 13:03:02'),
(14937, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''562''', 'Gltransaction/journalPosting', '0.015001058578491', '2015-06-24 13:03:25'),
(14938, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150300000063''', 'Gltransaction/journalPosting', '0.052002906799316', '2015-06-24 13:03:25'),
(14939, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''3'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.06000280380249', '2015-06-24 13:03:25'),
(14940, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''3'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''133'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-06-24 13:03:25'),
(14941, 2, 3, '192.168.0.105', 'insert', 'INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, ''2'', ''3'', ''1.00000'', ''143'', '''', '''', ''RP20150624'', ''2015-06-12'', ''2'', 0, ''850'', ''68'', '''', ''0'', ''0'', ''0'', ''850'')', 'arTransaction/saveNewReceivePayment', '0.018001079559326', '2015-06-24 13:04:25'),
(14942, 2, 3, '192.168.0.105', 'insert', 'INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 183, ''192'', ''0'', ''850'')', 'arTransaction/saveNewReceivePayment', '0.023000955581665', '2015-06-24 13:04:25'),
(14943, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  ''192''', 'arTransaction/saveNewReceivePayment', '0.017000913619995', '2015-06-24 13:04:25'),
(14944, 2, 2, '::1', 'insert', 'INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, ''2'', ''HUMAIDI'', '''', ''W150'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''20'', '''', '''', '''', 0, ''2015-06-24'', ''0'', ''1'')', 'CustomerSetup/CustomerNew', '0.031002044677734', '2015-06-24 13:05:12'),
(14945, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_receive_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''183'' AND `updateAble` =  1', 'artransaction/paymentPosting', '0.03200101852417', '2015-06-24 13:05:29'),
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(14947, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_receive_payment` SET `journalNo` = ''AR20150300000064'' WHERE `ID` =  ''183''', 'artransaction/paymentPosting', '0.0010001659393311', '2015-06-24 13:05:29'),
(14948, 2, 3, '192.168.0.105', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''2'', ''AR20150300000064'', ''RP20150624[00000114]'', ''Posting Received Payment [ RP20150624[00000114] ]'', ''2'', ''2015-06-12'', ''2015'', ''3'', 850, 850, ''3'')', 'artransaction/paymentPosting', '0.01400089263916', '2015-06-24 13:05:29'),
(14949, 2, 3, '192.168.0.105', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''2'', ''AR20150300000064'', 1, ''K & K ADVANCED TRADING SDN BHD'', ''20'', 850, 1, ''1'', ''850'', ''3'', ''2015'', ''1'', ''RP20150624[00000114]'', ''3'')', 'artransaction/paymentPosting', '0.0260009765625', '2015-06-24 13:05:29'),
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(14953, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''3'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.069003820419312', '2015-06-24 13:05:44'),
(14954, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''3'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''129'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.016000986099243', '2015-06-24 13:05:44'),
(14955, 2, 2, '::1', 'insert', 'INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, ''2'', ''MUHAMMAD NUR'', '''', ''W151'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''20'', '''', '''', '''', 0, ''2015-06-24'', ''0'', ''1'')', 'CustomerSetup/CustomerNew', '0.014001131057739', '2015-06-24 13:06:26'),
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(14957, 2, 2, '::1', 'insert', 'INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, ''2'', ''SITI RABBISAH'', '''', ''W153'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''20'', '''', '''', '''', 0, ''2015-06-24'', ''0'', ''1'')', 'CustomerSetup/CustomerNew', '0.016000986099243', '2015-06-24 13:07:37'),
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(14962, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, ''174'', ''INV2015'', ''2015-06-19'', '''', '''', '''', ''9'', ''null'', ''1.00000'', ''2'', ''1'', '''', '''', '''', ''2'', ''2'', 0, ''1450'', ''1450'', ''0'')', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0.037002086639404', '2015-06-24 13:12:19'),
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(14967, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''193'', ''3'', ''2'', ''122'', ''FWCS (Foreign Worker Compensation Scheme)'', ''76.3'', ''8'', ''0'', ''0'', ''76.3'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.013000965118408', '2015-06-24 13:13:19'),
(14968, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''1594.3'', `totalReceivable` = ''1594.3'' WHERE `ID` =  ''193''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.010000944137573', '2015-06-24 13:13:19'),
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INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(15023, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, ''176'', ''INV2015'', ''2015-06-19'', '''', '''', '''', ''9'', ''null'', ''1.00000'', ''2'', ''1'', '''', '''', '''', ''2'', ''2'', 0, ''1450'', ''1450'', ''0'')', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0.09700608253479', '2015-06-24 13:43:10'),
(15024, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (197, ''1'', ''2'', ''59'', ''LEVY'', ''1450'', ''8'', ''0'', ''0'', ''1450'')', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0.032001972198486', '2015-06-24 13:43:10'),
(15025, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''1450'' WHERE `ID` =  197', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0', '2015-06-24 13:43:10'),
(15026, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''197'', ''2'', ''2'', ''121'', ''IG (Insurance Guarantee)'', ''68'', ''8'', ''0'', ''0'', ''68'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.01400089263916', '2015-06-24 13:44:29'),
(15027, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''1518'', `totalReceivable` = ''1518'' WHERE `ID` =  ''197''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.011000871658325', '2015-06-24 13:44:29'),
(15028, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''197'', ''3'', ''2'', ''122'', ''FWCS (Foreign Worker Compensation Scheme)'', ''76.3'', ''8'', ''0'', ''0'', ''76.3'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.0089998245239258', '2015-06-24 13:44:50'),
(15029, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''1594.3'', `totalReceivable` = ''1594.3'' WHERE `ID` =  ''197''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.0099999904632568', '2015-06-24 13:44:50'),
(15030, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''197'', ''4'', ''2'', ''123'', ''FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)'', ''127.2'', ''8'', ''0'', ''0'', ''127.2'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.012001037597656', '2015-06-24 13:45:13'),
(15031, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''1721.5'', `totalReceivable` = ''1721.5'' WHERE `ID` =  ''197''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.011001110076904', '2015-06-24 13:45:13'),
(15032, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''197'', ''5'', ''2'', ''58'', ''SERVICE FEE'', ''875.94'', ''2'', ''6'', ''52.56'', ''928.5'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.013000965118408', '2015-06-24 13:45:36'),
(15033, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''52.56'', `totalAmount` = ''2650'', `totalReceivable` = ''2650'' WHERE `ID` =  ''197''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.00099992752075195', '2015-06-24 13:45:36'),
(15034, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, ''177'', ''INV2015'', ''2015-06-19'', '''', '''', '''', ''9'', ''null'', ''1.00000'', ''2'', ''1'', '''', '''', '''', ''2'', ''2'', 0, ''1450'', ''1450'', ''0'')', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0.034002065658569', '2015-06-24 13:47:46'),
(15035, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (198, ''1'', ''2'', ''59'', ''LEVY'', ''1450'', ''8'', ''0'', ''0'', ''1450'')', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0.00099992752075195', '2015-06-24 13:47:46'),
(15036, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''1450'' WHERE `ID` =  198', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0', '2015-06-24 13:47:46'),
(15037, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''198'', ''2'', ''2'', ''121'', ''IG (Insurance Guarantee)'', ''68'', ''8'', ''0'', ''0'', ''68'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.01400089263916', '2015-06-24 13:48:04'),
(15038, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''1518'', `totalReceivable` = ''1518'' WHERE `ID` =  ''198''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.010001182556152', '2015-06-24 13:48:04'),
(15039, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''198'', ''3'', ''2'', ''122'', ''FWCS (Foreign Worker Compensation Scheme)'', ''67.3'', ''8'', ''0'', ''0'', ''67.3'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.01200008392334', '2015-06-24 13:48:28'),
(15040, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''1585.3'', `totalReceivable` = ''1585.3'' WHERE `ID` =  ''198''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.010999917984009', '2015-06-24 13:48:28'),
(15041, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''198'', ''4'', ''2'', ''123'', ''FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)'', ''127.2'', ''8'', ''0'', ''0'', ''127.2'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.011000871658325', '2015-06-24 13:48:53'),
(15042, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''1712.5'', `totalReceivable` = ''1712.5'' WHERE `ID` =  ''198''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.0070009231567383', '2015-06-24 13:48:53'),
(15043, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''198'', ''5'', ''2'', ''58'', ''SERVICE FEE'', ''875.94'', ''2'', ''6'', ''52.56'', ''928.5'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.013000965118408', '2015-06-24 13:49:17'),
(15044, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''52.56'', `totalAmount` = ''2641'', `totalReceivable` = ''2641'' WHERE `ID` =  ''198''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.015001058578491', '2015-06-24 13:49:17'),
(15045, 2, 3, '192.168.0.105', 'insert', 'INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, ''146'', ''INV2015'', ''2015-06-02'', '''', '''', '''', ''9'', ''null'', ''1.00000'', ''2'', ''1'', '''', '''', '''', ''2'', ''3'', 0, ''750'', ''750'', ''0'')', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0.022001981735229', '2015-06-24 13:49:26'),
(15046, 2, 3, '192.168.0.105', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (199, ''1'', ''3'', ''133'', ''sewa rumah'', ''750'', ''7'', ''0'', ''0'', ''750'')', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0.0039999485015869', '2015-06-24 13:49:26'),
(15047, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''750'' WHERE `ID` =  199', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0', '2015-06-24 13:49:26'),
(15048, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 68 WHERE `ID` =  ''8''', 'artransaction/directInvoicePosting', '0.003000020980835', '2015-06-24 13:49:51'),
(15049, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150300000068'', `updateAble` = ''0'' WHERE `ID` =  ''199''', 'artransaction/directInvoicePosting', '0.0010001659393311', '2015-06-24 13:49:51'),
(15050, 2, 3, '192.168.0.105', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''2'', ''AR20150300000068'', ''INV2015[00000128]'', ''Posting Direct Sales Invoices [ INV2015[00000128] ]'', ''2'', ''2015-06-02'', ''2015'', ''3'', 750, 750, ''3'')', 'artransaction/directInvoicePosting', '0.044002056121826', '2015-06-24 13:49:51'),
(15051, 2, 3, '192.168.0.105', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 1, ''AR20150300000068'', ''sewa rumah'', ''20'', ''NURUL SYAFIKA BINTI MOHAMAD ZAIN'', 750, ''1'', ''1'', ''750'', ''3'', ''2015'', ''1'', ''INV2015[00000128]'', ''0'', ''3'')', 'artransaction/directInvoicePosting', '0.035001993179321', '2015-06-24 13:49:51'),
(15052, 2, 3, '192.168.0.105', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', ''AR20150300000068'', 2, ''sewa rumah'', ''133'', ''NURUL SYAFIKA BINTI MOHAMAD ZAIN'', 750, ''1'', ''1'', ''750'', ''3'', ''2015'', ''1'', ''INV2015[00000128]'', ''0'', ''3'')', 'artransaction/directInvoicePosting', '0.00099992752075195', '2015-06-24 13:49:51'),
(15053, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 750, `total_amount_cr` = 750, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150300000068''', 'artransaction/directInvoicePosting', '0.011001110076904', '2015-06-24 13:49:51'),
(15054, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''567''', 'Gltransaction/journalPosting', '0.051002979278564', '2015-06-24 13:50:14'),
(15055, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150300000068''', 'Gltransaction/journalPosting', '0.15000915527344', '2015-06-24 13:50:15'),
(15056, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''3'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.18601083755493', '2015-06-24 13:50:15'),
(15057, 2, 3, '192.168.0.105', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''3'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''133'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0049998760223389', '2015-06-24 13:50:15'),
(15058, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice_charges` SET `updatedBy` = ''2'', `accountNoID` = ''122'', `chargeDescription` = ''FWCS (Foreign Worker Compensation Scheme)'', `amountExcludedTax` = ''76.3'', `taxID` = ''8'', `taxRate` = ''0'', `taxAmount` = ''0'', `amountIncludedTax` = ''76.3'' WHERE `ID` =  ''791''', 'Artransaction/updateCharge', '0.020001173019409', '2015-06-24 13:50:36'),
(15059, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''52.56'', `totalAmount` = ''2650'', `totalReceivable` = ''2650'' WHERE `ID` =  ''198''', 'Artransaction/updateCharge', '0.0019998550415039', '2015-06-24 13:50:37'),
(15060, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `customerPoNo` = '''', `termsID` = ''9'', `projectID` = '''', `salesInvoiceDate` = ''2015-06-19'', `memo` = '''', `customerID` = ''177'', `shipToID` = ''0'', `formNo` = ''INV2015'' WHERE `ID` =  ''198''', 'Artransaction/update_saleInvoice_header', '0.00099992752075195', '2015-06-24 13:50:43'),
(15061, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, ''178'', ''INV2015'', ''2015-06-19'', '''', '''', '''', ''9'', ''null'', ''1.00000'', ''2'', ''1'', '''', '''', '''', ''2'', ''2'', 0, ''1450'', ''1450'', ''0'')', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0.010000944137573', '2015-06-24 13:51:38'),
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(15133, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, ''181'', ''INV2015'', ''2015-06-19'', '''', '''', '''', ''9'', ''null'', ''1.00000'', ''2'', ''1'', '''', '''', '''', ''2'', ''2'', 0, ''1450'', ''1450'', ''0'')', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0.037001848220825', '2015-06-24 14:00:08'),
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