INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(7940, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  ''2''', 'Gltransaction/journalPosting', '0.0010001659393311', '2015-05-28 14:49:22'),
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(7942, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  ''2''', 'Gltransaction/journalPosting', '0.032002210617065', '2015-05-28 14:49:22'),
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INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(8014, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  ''2''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-05-28 14:49:24'),
(8015, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.018001079559326', '2015-05-28 14:49:24'),
(8016, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  ''2''', 'Gltransaction/journalPosting', '0.0010001659393311', '2015-05-28 14:49:24'),
(8017, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-05-28 14:49:24'),
(8018, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  ''2''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-05-28 14:49:24'),
(8019, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.0010001659393311', '2015-05-28 14:49:24'),
(8020, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''40'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-05-28 14:49:24'),
(8021, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''239''', 'Gltransaction/journalPosting', '0.042001962661743', '2015-05-28 14:49:24'),
(8022, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150200000073''', 'Gltransaction/journalPosting', '0.018000841140747', '2015-05-28 14:49:24'),
(8023, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.031002044677734', '2015-05-28 14:49:24'),
(8024, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''25'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-05-28 14:49:24'),
(8025, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''240''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-05-28 14:49:25'),
(8026, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150200000074''', 'Gltransaction/journalPosting', '0.0020010471343994', '2015-05-28 14:49:25'),
(8027, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.017001152038574', '2015-05-28 14:49:25'),
(8028, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''25'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-05-28 14:49:25'),
(8029, 2, 2, '::1', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''2'', ''2'', 1, ''68'', ''100'', ''OPN2015'', ''2015-05-18'', ''MILEAGE'', ''LIZA'', ''5'', '''')', 'gltransaction/savenewpaywithOutItem', '0.57803297042847', '2015-05-28 14:53:30'),
(8030, 2, 2, '::1', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (30, ''2'', ''TO JLN DUTA'', ''1'', ''87'', ''100'', ''100'', ''23'', ''0'', ''0'')', 'gltransaction/savenewpaywithOutItem', '0.085005044937134', '2015-05-28 14:53:30'),
(8031, 2, 2, '::1', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''30''', 'gltransaction/otherpaymentposting', '0.0089998245239258', '2015-05-28 14:54:34'),
(8032, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 45 WHERE `ID` =  ''6''', 'gltransaction/otherpaymentposting', '0.015000104904175', '2015-05-28 14:54:34'),
(8033, 2, 2, '::1', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20150200000045'' WHERE `ID` =  ''30''', 'gltransaction/otherpaymentposting', '0.022001981735229', '2015-05-28 14:54:34'),
(8034, 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'', ''AP20150200000045'', ''Other Payment [OPN2015[00000009]]]'', ''Other Payment [OPN2015[00000009]]]'', ''3'', ''2015-05-18'', ''2015'', ''2'', 100, 100, ''2'')', 'gltransaction/otherpaymentposting', '0.027001857757568', '2015-05-28 14:54:34'),
(8035, 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'', ''AP20150200000045'', 1, ''TO JLN DUTA'', ''25'', 100, 1, 1, ''100'', ''2'', ''2015'', ''1'', ''OPN2015[00000009]'', ''2'')', 'gltransaction/otherpaymentposting', '0.04000186920166', '2015-05-28 14:54:34'),
(8036, 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'', ''AP20150200000045'', 2, ''TO JLN DUTA'', ''87'', 100, 1, 1, ''100'', ''2'', ''2015'', ''1'', ''OPN2015[00000009]'', ''2'')', 'gltransaction/otherpaymentposting', '0.00099992752075195', '2015-05-28 14:54:34'),
(8037, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150200000045''', 'gltransaction/otherpaymentposting', '0.015001058578491', '2015-05-28 14:54:34'),
(8038, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''243''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-05-28 14:54:44'),
(8039, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150200000045''', 'Gltransaction/journalPosting', '0.027000904083252', '2015-05-28 14:54:44'),
(8040, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''25'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.013000965118408', '2015-05-28 14:54:44'),
(8041, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''87'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.0010001659393311', '2015-05-28 14:54:44'),
(8042, 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'', ''SYAMSUL RIZAL'', '''', ''W76'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''20'', '''', '''', '''', 0, ''2015-05-28'', ''0'', ''1'')', 'CustomerSetup/CustomerNew', '0.026001930236816', '2015-05-28 15:20:17'),
(8043, 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, ''80'', ''INV2015'', ''2015-05-19'', '''', '''', '''', ''9'', ''null'', ''1.00000'', ''2'', ''1'', '''', '''', '''', ''2'', ''2'', 0, ''1450'', ''1450'', ''0'')', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0.033001899719238', '2015-05-28 15:24:54'),
(8044, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (79, ''1'', ''2'', ''59'', ''LEVY'', ''1450'', ''8'', ''0'', ''0'', ''1450'')', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0.012001037597656', '2015-05-28 15:24:54'),
(8045, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''1450'' WHERE `ID` =  79', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0', '2015-05-28 15:24:54'),
(8046, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''79'', ''2'', ''2'', ''121'', ''IG (Insurance Guarantee)'', ''68'', ''8'', ''0'', ''0'', ''68'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.023000955581665', '2015-05-28 15:25:15'),
(8047, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''1518'', `totalReceivable` = ''1518'' WHERE `ID` =  ''79''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.0010001659393311', '2015-05-28 15:25:15'),
(8048, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''79'', ''3'', ''2'', ''122'', ''FWCS (Foreign Worker Compensation Scheme)'', ''76.3'', ''8'', ''0'', ''0'', ''76.3'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.0079998970031738', '2015-05-28 15:25:50'),
(8049, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''1594.3'', `totalReceivable` = ''1594.3'' WHERE `ID` =  ''79''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.0010008811950684', '2015-05-28 15:25:50'),
(8050, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''79'', ''4'', ''2'', ''123'', ''FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)'', ''127.2'', ''8'', ''0'', ''0'', ''127.2'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.015001058578491', '2015-05-28 15:26:16'),
(8051, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''1721.5'', `totalReceivable` = ''1721.5'' WHERE `ID` =  ''79''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.00099992752075195', '2015-05-28 15:26:16'),
(8052, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''79'', ''5'', ''2'', ''58'', ''SERVICE FEE'', ''875.94'', ''2'', ''6'', ''52.56'', ''928.5'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.0080010890960693', '2015-05-28 15:26:53'),
(8053, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''52.56'', `totalAmount` = ''2650'', `totalReceivable` = ''2650'' WHERE `ID` =  ''79''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.0010001659393311', '2015-05-28 15:26:53'),
(8054, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 77 WHERE `ID` =  ''5''', 'artransaction/directInvoicePosting', '0.002000093460083', '2015-05-28 15:28:10'),
(8055, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150200000077'', `updateAble` = ''0'' WHERE `ID` =  ''79''', 'artransaction/directInvoicePosting', '0.025002002716064', '2015-05-28 15:28:10'),
(8056, 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'', ''AR20150200000077'', ''INV2015[00000008]'', ''Posting Direct Sales Invoices [ INV2015[00000008] ]'', ''2'', ''2015-05-19'', ''2015'', ''2'', 2650, 2650, ''2'')', 'artransaction/directInvoicePosting', '0.034002065658569', '2015-05-28 15:28:10'),
(8057, 2, 2, '::1', 'insert', 'INSERT INTO `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, ''AR20150200000077'', ''LEVY'', ''20'', ''SYAMSUL RIZAL'', 1450, ''1'', ''1'', ''1450'', ''2'', ''2015'', ''1'', ''INV2015[00000008]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.045001983642578', '2015-05-28 15:28:10'),
(8058, 2, 2, '::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'', ''AR20150200000077'', 2, ''LEVY'', ''59'', ''SYAMSUL RIZAL'', 1450, ''1'', ''1'', ''1450'', ''2'', ''2015'', ''1'', ''INV2015[00000008]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.0080008506774902', '2015-05-28 15:28:10'),
(8059, 2, 2, '::1', 'insert', 'INSERT INTO `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, ''AR20150200000077'', ''IG (Insurance Guarantee)'', ''20'', ''SYAMSUL RIZAL'', 68, ''1'', ''1'', ''68'', ''2'', ''2015'', ''2'', ''INV2015[00000008]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.002000093460083', '2015-05-28 15:28:10'),
(8060, 2, 2, '::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'', ''AR20150200000077'', 4, ''IG (Insurance Guarantee)'', ''121'', ''SYAMSUL RIZAL'', 68, ''1'', ''1'', ''68'', ''2'', ''2015'', ''2'', ''INV2015[00000008]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.002000093460083', '2015-05-28 15:28:10'),
(8061, 2, 2, '::1', 'insert', 'INSERT INTO `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, ''AR20150200000077'', ''FWCS (Foreign Worker Compensation Scheme)'', ''20'', ''SYAMSUL RIZAL'', 76.3, ''1'', ''1'', ''76.3'', ''2'', ''2015'', ''3'', ''INV2015[00000008]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.0019998550415039', '2015-05-28 15:28:10'),
(8062, 2, 2, '::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'', ''AR20150200000077'', 6, ''FWCS (Foreign Worker Compensation Scheme)'', ''122'', ''SYAMSUL RIZAL'', 76.3, ''1'', ''1'', ''76.3'', ''2'', ''2015'', ''3'', ''INV2015[00000008]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.00099992752075195', '2015-05-28 15:28:10'),
(8063, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 7, ''AR20150200000077'', ''FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)'', ''20'', ''SYAMSUL RIZAL'', 127.2, ''1'', ''1'', ''127.2'', ''2'', ''2015'', ''4'', ''INV2015[00000008]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.00099992752075195', '2015-05-28 15:28:10'),
(8064, 2, 2, '::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'', ''AR20150200000077'', 8, ''FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)'', ''123'', ''SYAMSUL RIZAL'', 127.2, ''1'', ''1'', ''127.2'', ''2'', ''2015'', ''4'', ''INV2015[00000008]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.00099992752075195', '2015-05-28 15:28:10'),
(8065, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 9, ''AR20150200000077'', ''SERVICE FEE'', ''20'', ''SYAMSUL RIZAL'', 875.94, ''1'', ''1'', ''875.94'', ''2'', ''2015'', ''5'', ''INV2015[00000008]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.0010008811950684', '2015-05-28 15:28:10'),
(8066, 2, 2, '::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'', ''AR20150200000077'', 10, ''SERVICE FEE'', ''58'', ''SYAMSUL RIZAL'', 875.94, ''1'', ''1'', ''875.94'', ''2'', ''2015'', ''5'', ''INV2015[00000008]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.0010001659393311', '2015-05-28 15:28:10'),
(8067, 2, 2, '::1', 'insert', 'INSERT INTO `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, ''AR20150200000077'', ''SERVICE FEE'', ''20'', ''SYAMSUL RIZAL'', 52.56, ''1'', ''1'', ''52.56'', ''2'', ''2015'', ''5'', ''INV2015[00000008]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.003000020980835', '2015-05-28 15:28:10'),
(8068, 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, ''AR20150200000077'', ''SERVICE FEE'', ''40'', ''SYAMSUL RIZAL'', 52.56, ''1'', ''1'', ''52.56'', ''2'', ''2015'', ''5'', ''INV2015[00000008]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.00099992752075195', '2015-05-28 15:28:10'),
(8069, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150200000077''', 'artransaction/directInvoicePosting', '0.0010001659393311', '2015-05-28 15:28:10'),
(8070, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, ''2'', ''2'', ''1.00000'', ''80'', '''', '''', ''RP20150528'', ''2015-05-19'', ''5'', 0, ''2650'', ''68'', '' 	INV2015[00000008]'', ''0'', ''0'', ''0'', ''2650'')', 'arTransaction/saveNewReceivePayment', '0.034002065658569', '2015-05-28 15:30:13'),
(8071, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 77, ''79'', ''0'', ''2650'')', 'arTransaction/saveNewReceivePayment', '0.02000093460083', '2015-05-28 15:30:13'),
(8072, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  ''79''', 'arTransaction/saveNewReceivePayment', '0.0010001659393311', '2015-05-28 15:30:13'),
(8073, 2, 2, '::1', 'update', 'UPDATE `comp_receive_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''77'' AND `updateAble` =  1', 'artransaction/paymentPosting', '0.0010001659393311', '2015-05-28 15:31:06'),
(8074, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 78 WHERE `ID` =  ''5''', 'artransaction/paymentPosting', '0.00099992752075195', '2015-05-28 15:31:06'),
(8075, 2, 2, '::1', 'update', 'UPDATE `comp_receive_payment` SET `journalNo` = ''AR20150200000078'' WHERE `ID` =  ''77''', 'artransaction/paymentPosting', '0.0010001659393311', '2015-05-28 15:31:06'),
(8076, 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'', ''AR20150200000078'', ''RP20150528[00000008]'', ''Posting Received Payment [ RP20150528[00000008] ]'', ''2'', ''2015-05-19'', ''2015'', ''2'', 2650, 2650, ''2'')', 'artransaction/paymentPosting', '0.024000883102417', '2015-05-28 15:31:06'),
(8077, 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'', ''AR20150200000078'', 1, ''SYAMSUL RIZAL'', ''20'', 2650, 1, ''1'', ''2650'', ''2'', ''2015'', ''1'', ''RP20150528[00000008]'', ''2'')', 'artransaction/paymentPosting', '0.044003009796143', '2015-05-28 15:31:06'),
(8078, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''2'', 2, ''AR20150200000078'', ''SYAMSUL RIZAL'', ''25'', 2650, 1, ''1'', ''2650'', ''2'', ''2015'', ''1'', ''RP20150528[00000008]'', ''2'')', 'artransaction/paymentPosting', '0.00099992752075195', '2015-05-28 15:31:06'),
(8079, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''244''', 'Gltransaction/journalPosting', '0.0010001659393311', '2015-05-28 15:32:09'),
(8080, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150200000077''', 'Gltransaction/journalPosting', '0.026001930236816', '2015-05-28 15:32:09'),
(8081, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.036001920700073', '2015-05-28 15:32:09'),
(8082, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  ''2''', 'Gltransaction/journalPosting', '0.011000871658325', '2015-05-28 15:32:09'),
(8083, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.0029997825622559', '2015-05-28 15:32:09'),
(8084, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  ''2''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-05-28 15:32:09'),
(8085, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.013000965118408', '2015-05-28 15:32:09'),
(8086, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  ''2''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-05-28 15:32:09'),
(8087, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.0080010890960693', '2015-05-28 15:32:09'),
(8088, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  ''2''', 'Gltransaction/journalPosting', '0.0019998550415039', '2015-05-28 15:32:09'),
(8089, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.0039999485015869', '2015-05-28 15:32:09'),
(8090, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  ''2''', 'Gltransaction/journalPosting', '0.0070009231567383', '2015-05-28 15:32:09'),
(8091, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.003000020980835', '2015-05-28 15:32:09'),
(8092, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  ''2''', 'Gltransaction/journalPosting', '0.0099999904632568', '2015-05-28 15:32:09'),
(8093, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''245''', 'Gltransaction/journalPosting', '0.0019998550415039', '2015-05-28 15:32:09'),
(8094, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150200000078''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-05-28 15:32:09'),
(8095, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.012001037597656', '2015-05-28 15:32:09'),
(8096, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''25'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.0019998550415039', '2015-05-28 15:32:09'),
(8097, 2, 2, '::1', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''2'', ''2'', 1, ''68'', ''100'', ''OPN2015'', ''2015-05-20'', ''SPECIAL PASS'', ''IMMIGRATION JLN DUTA'', ''5'', '''')', 'gltransaction/savenewpaywithOutItem', '0.014001131057739', '2015-05-28 15:49:02'),
(8098, 2, 2, '::1', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (31, ''2'', ''SPECIAL PASS - Y SUBUR WAHYUDI'', ''1'', ''66'', ''100'', ''100'', '''', '''', ''0'')', 'gltransaction/savenewpaywithOutItem', '0.0019998550415039', '2015-05-28 15:49:02'),
(8099, 2, 2, '::1', 'update', 'UPDATE `comp_payment_others_without_item` SET `updatedBy` = ''2'', `itemdescription` = ''SPECIAL PASS - Y SUBUR WAHYUDI'', `accountID` = ''66'', `amountIncludedTax` = ''100'', `amountExcludedTax` = ''100'', `taxID` = ''23'', `taxRate` = ''0'', `taxAmount` = ''0'' WHERE `ID` =  ''54''', 'OthersPayment/updatepayitemwithoutitem', '0.019001007080078', '2015-05-28 15:51:15'),
(8100, 2, 2, '::1', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''31''', 'gltransaction/otherpaymentposting', '0.0090000629425049', '2015-05-28 15:51:54'),
(8101, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 46 WHERE `ID` =  ''6''', 'gltransaction/otherpaymentposting', '0.0099999904632568', '2015-05-28 15:51:54'),
(8102, 2, 2, '::1', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20150200000046'' WHERE `ID` =  ''31''', 'gltransaction/otherpaymentposting', '0.00099992752075195', '2015-05-28 15:51:54'),
(8103, 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'', ''AP20150200000046'', ''Other Payment [OPN2015[00000010]]]'', ''Other Payment [OPN2015[00000010]]]'', ''3'', ''2015-05-20'', ''2015'', ''2'', 100, 100, ''2'')', 'gltransaction/otherpaymentposting', '0.026001214981079', '2015-05-28 15:51:54'),
(8104, 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'', ''AP20150200000046'', 1, ''SPECIAL PASS - Y SUBUR WAHYUDI'', ''25'', 100, 1, 1, ''100'', ''2'', ''2015'', ''1'', ''OPN2015[00000010]'', ''2'')', 'gltransaction/otherpaymentposting', '0.038002014160156', '2015-05-28 15:51:54'),
(8105, 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'', ''AP20150200000046'', 2, ''SPECIAL PASS - Y SUBUR WAHYUDI'', ''66'', 100, 1, 1, ''100'', ''2'', ''2015'', ''1'', ''OPN2015[00000010]'', ''2'')', 'gltransaction/otherpaymentposting', '0.0020010471343994', '2015-05-28 15:51:54'),
(8106, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150200000046''', 'gltransaction/otherpaymentposting', '0.032000780105591', '2015-05-28 15:51:54'),
(8107, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''246''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-05-28 15:52:07'),
(8108, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150200000046''', 'Gltransaction/journalPosting', '0.0069999694824219', '2015-05-28 15:52:07'),
(8109, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''25'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.027002096176147', '2015-05-28 15:52:07'),
(8110, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  ''2''', 'Gltransaction/journalPosting', '0.015001058578491', '2015-05-28 15:52:07'),
(8111, 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'', ''20'', ''OPN2015'', ''2015-05-19'', ''MILLEAGE'', ''EMA'', ''5'', '''')', 'gltransaction/savenewpaywithOutItem', '0.044003009796143', '2015-05-28 16:08:02'),
(8112, 2, 2, '::1', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (32, ''2'', ''TO JLN DUTA'', ''1'', ''87'', ''20'', ''20'', ''23'', ''0'', ''0'')', 'gltransaction/savenewpaywithOutItem', '0.024001121520996', '2015-05-28 16:08:02'),
(8113, 2, 2, '::1', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''32''', 'gltransaction/otherpaymentposting', '0.00099992752075195', '2015-05-28 16:08:53'),
(8114, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 47 WHERE `ID` =  ''6''', 'gltransaction/otherpaymentposting', '0', '2015-05-28 16:08:53'),
(8115, 2, 2, '::1', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20150200000047'' WHERE `ID` =  ''32''', 'gltransaction/otherpaymentposting', '0.024000883102417', '2015-05-28 16:08:53'),
(8116, 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'', ''AP20150200000047'', ''Other Payment [OPN2015[00000011]]]'', ''Other Payment [OPN2015[00000011]]]'', ''3'', ''2015-05-19'', ''2015'', ''2'', 20, 20, ''2'')', 'gltransaction/otherpaymentposting', '0.028002023696899', '2015-05-28 16:08:53'),
(8117, 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'', ''AP20150200000047'', 1, ''TO JLN DUTA'', ''25'', 20, 1, 1, ''20'', ''2'', ''2015'', ''1'', ''OPN2015[00000011]'', ''2'')', 'gltransaction/otherpaymentposting', '0.0260009765625', '2015-05-28 16:08:53'),
(8118, 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'', ''AP20150200000047'', 2, ''TO JLN DUTA'', ''87'', 20, 1, 1, ''20'', ''2'', ''2015'', ''1'', ''OPN2015[00000011]'', ''2'')', 'gltransaction/otherpaymentposting', '0.00099992752075195', '2015-05-28 16:08:53'),
(8119, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 20, `total_amount_cr` = 20, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150200000047''', 'gltransaction/otherpaymentposting', '0.019001960754395', '2015-05-28 16:08:53'),
(8120, 2, 2, '::1', 'insert', 'INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (''2'', ''WATER MINERAL'', ''554816-P'', ''WATERS MINERAL WATER SDN BHD'', '''', ''43-G, JALAN PS 5, '', ''TAMAN PRIMA SELAYANG, BATU CAVES,'', '''', '''', ''68100'', '''', '''', '''', '''', '''', '''', ''001005223936'', ''0'', ''458'', ''1931'', ''36'', ''1'', 0, '''', ''2015-05-28'')', 'supplier/SupplierNew', '0.05600380897522', '2015-05-28 16:17:59'),
(8121, 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, ''12'', ''2'', ''PI2015'', '''', ''2015-05-19'', ''DO NO : 053864'', '''', ''9'', ''1.00000'', '''', '''', '''')', 'purchasetransaction/saveCharge', '0.15900897979736', '2015-05-28 16:34:03'),
(8122, 2, 2, '::1', 'insert', 'INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (41, ''2'', ''98'', ''1'', ''REFRESHMENT'', ''80'', ''0'', ''21'', ''0'', ''80'')', 'purchasetransaction/saveCharge', '0.09100604057312', '2015-05-28 16:34:03'),
(8123, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''80'' WHERE `ID` =  41', 'purchasetransaction/saveCharge', '0.025001049041748', '2015-05-28 16:34:03'),
(8124, 2, 2, '::1', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =41', 'purchasetransaction/saveCharge', '0.00099992752075195', '2015-05-28 16:34:03'),
(8125, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''41'' AND `updateAble` =  1', 'Aptransaction/invoicePosting', '0.002000093460083', '2015-05-28 16:34:53'),
(8126, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 48 WHERE `ID` =  ''6''', 'Aptransaction/invoicePosting', '0.00099992752075195', '2015-05-28 16:34:53'),
(8127, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `journalNo` = ''AP20150200000048'' WHERE `ID` =  ''41''', 'Aptransaction/invoicePosting', '0.00099992752075195', '2015-05-28 16:34:53'),
(8128, 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'', ''AP20150200000048'', ''PI2015[00000023]'', ''Purchase Invoice Confirm [ PI2015[00000023] ]'', ''3'', ''2015-05-19'', ''2015'', ''2'', 80, 80, ''2'')', 'Aptransaction/invoicePosting', '0.089005947113037', '2015-05-28 16:34:53');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(8129, 2, 2, '::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'', ''AP20150200000048'', 1, ''REFRESHMENT'', ''36'', ''WATERS MINERAL WATER SDN BHD'', 80, ''1'', ''1'', ''80'', ''2'', ''2015'', ''1'', ''PI2015[00000023]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.19301104545593', '2015-05-28 16:34:53'),
(8130, 2, 2, '::1', 'insert', 'INSERT INTO `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, ''AP20150200000048'', ''REFRESHMENT'', ''98'', ''WATERS MINERAL WATER SDN BHD'', 80, ''1'', ''1'', ''80'', ''2'', ''2015'', ''1'', ''PI2015[00000023]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.021001100540161', '2015-05-28 16:34:53'),
(8131, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 80, `total_amount_cr` = 80, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150200000048''', 'Aptransaction/invoicePosting', '0.057003021240234', '2015-05-28 16:34:53'),
(8132, 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'', ''12'', ''0'', ''80'', ''68'', ''PP20150528'', ''5'', ''1'', ''1.00000'', ''2015-05-19'', ''PI2015[00000023]'', 0, '''', '''', ''0.00'', ''80.00'', ''80.00'', ''0.00'', '''', ''2'')', 'aptransaction/saveSupplierPayment', '0.23301291465759', '2015-05-28 16:36:57'),
(8133, 2, 2, '::1', 'insert', 'insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 25,1,ID,totalAmount, totalPayable  ,0.00,80,2 from comp_supplier_invoice where ID=41', 'aptransaction/saveSupplierPayment', '0.085005044937134', '2015-05-28 16:36:57'),
(8134, 2, 2, '::1', 'update', 'update comp_supplier_invoice set amountPaid = amountPaid + 80, totalPayable = totalAmount - amountPaid  where ID = 41', 'aptransaction/saveSupplierPayment', '0.022001028060913', '2015-05-28 16:36:57'),
(8135, 2, 2, '::1', 'update', 'UPDATE `comp_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''25''', 'aptransaction/paymentPosting', '0.01400089263916', '2015-05-28 16:37:03'),
(8136, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 49 WHERE `ID` =  ''6''', 'aptransaction/paymentPosting', '0.0080010890960693', '2015-05-28 16:37:03'),
(8137, 2, 2, '::1', 'update', 'UPDATE `comp_payment` SET `journalNo` = ''AP20150200000049'' WHERE `ID` =  ''25''', 'aptransaction/paymentPosting', '0.0049998760223389', '2015-05-28 16:37:03'),
(8138, 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'', ''AP20150200000049'', ''PP20150528[00000020]'', ''Payment [ PP20150528[00000020] ]'', ''3'', ''2015-05-19'', ''2015'', ''2'', 80, 80, ''2'')', 'aptransaction/paymentPosting', '0.0030009746551514', '2015-05-28 16:37:03'),
(8139, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''2'', ''AP20150200000049'', 1, ''PI2015[00000023]'', ''25'', ''WATERS MINERAL WATER SDN BHD'', 80, ''1'', ''1'', ''80'', ''2'', ''2015'', ''1'', ''PP20150528[00000025]'', ''2'')', 'aptransaction/paymentPosting', '0.0010001659393311', '2015-05-28 16:37:03'),
(8140, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (''2'', 2, ''AP20150200000049'', ''PI2015[00000023]'', ''36'', ''WATERS MINERAL WATER SDN BHD'', 80, ''1'', ''1'', ''80'', ''2'', ''2015'', ''PP20150528[00000025]'', ''1'', ''2'')', 'aptransaction/paymentPosting', '0.00099992752075195', '2015-05-28 16:37:03'),
(8141, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 80, `total_amount_cr` = 80, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150200000049''', 'aptransaction/paymentPosting', '0.0099999904632568', '2015-05-28 16:37:03'),
(8142, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''247''', 'Gltransaction/journalPosting', '0.017000913619995', '2015-05-28 16:37:39'),
(8143, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150200000047''', 'Gltransaction/journalPosting', '0.045001983642578', '2015-05-28 16:37:39'),
(8144, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''25'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.043003082275391', '2015-05-28 16:37:39'),
(8145, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''87'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-05-28 16:37:39'),
(8146, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''248''', 'Gltransaction/journalPosting', '0.014001131057739', '2015-05-28 16:37:39'),
(8147, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150200000048''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-05-28 16:37:39'),
(8148, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''36'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.12400698661804', '2015-05-28 16:37:39'),
(8149, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''10'', ''98'', ''2015'', ''2'', ''80'', ''0'', 80, ''2'', ''2015-05-28: 10:05:39'')', 'Gltransaction/journalPosting', '0.011000156402588', '2015-05-28 16:37:39'),
(8150, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''249''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-05-28 16:37:39'),
(8151, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150200000049''', 'Gltransaction/journalPosting', '0.0010001659393311', '2015-05-28 16:37:39'),
(8152, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''25'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-05-28 16:37:39'),
(8153, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''36'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.0010001659393311', '2015-05-28 16:37:39'),
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(8234, 2, 2, '::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'', ''AR20150200000081'', 6, ''FWCS (Foreign Worker Compensation Scheme)'', ''122'', ''SULAIMIN'', 76.3, ''1'', ''1'', ''76.3'', ''2'', ''2015'', ''3'', ''INV2015[00000011]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.00099992752075195', '2015-06-02 16:22:24'),
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(8242, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, ''2'', ''2'', ''1.00000'', ''81'', '''', '''', ''RP20150602'', ''2015-05-20'', ''5'', 0, ''2650'', ''68'', ''INV2015[00000009]'', ''0'', ''0'', ''0'', ''2650'')', 'arTransaction/saveNewReceivePayment', '0.083003997802734', '2015-06-02 16:23:39'),
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(8245, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, ''2'', ''2'', ''1.00000'', ''82'', '''', '''', ''RP20150602'', ''2015-05-20'', ''5'', 0, ''2650'', ''68'', '''', ''0'', ''0'', ''0'', ''2650'')', 'arTransaction/saveNewReceivePayment', '0.017000913619995', '2015-06-02 16:24:12'),
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INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(8249, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 80, ''82'', ''0'', ''2650'')', 'arTransaction/saveNewReceivePayment', '0.00099992752075195', '2015-06-02 16:24:55'),
(8250, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  ''82''', 'arTransaction/saveNewReceivePayment', '0.00099992752075195', '2015-06-02 16:24:55'),
(8251, 2, 2, '::1', 'update', 'UPDATE `comp_receive_payment` SET `projectID` = '''', `referenceNo` = '' 	INV2015[00000010]'', `receivePaymentDate` = ''2015-05-20'', `memo` = '''' WHERE `ID` =  ''79''', 'Artransaction/update_receivePayment_header', '0.018001079559326', '2015-06-02 16:25:40'),
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(8270, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''250''', 'Gltransaction/journalPosting', '0.0019998550415039', '2015-06-02 16:26:17'),
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(8292, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.0039999485015869', '2015-06-02 16:26:17'),
(8293, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  ''2''', 'Gltransaction/journalPosting', '0.0010001659393311', '2015-06-02 16:26:17'),
(8294, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.0019998550415039', '2015-06-02 16:26:17'),
(8295, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  ''2''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-06-02 16:26:17'),
(8296, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-06-02 16:26:17'),
(8297, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  ''2''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-06-02 16:26:17'),
(8298, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''252''', 'Gltransaction/journalPosting', '0.059002876281738', '2015-06-02 16:26:18'),
(8299, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150200000081''', 'Gltransaction/journalPosting', '0.039001941680908', '2015-06-02 16:26:18'),
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(8302, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.0060009956359863', '2015-06-02 16:26:18'),
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(8304, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.029001951217651', '2015-06-02 16:26:18'),
(8305, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  ''2''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-06-02 16:26:18'),
(8306, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.0049998760223389', '2015-06-02 16:26:18'),
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(8324, 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'', ''ADAM'', '''', ''W80'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''20'', '''', '''', '''', 0, ''2015-06-02'', ''0'', ''1'')', 'CustomerSetup/CustomerNew', '0.018001079559326', '2015-06-02 16:31:01'),
(8325, 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, ''84'', ''INV2015'', ''2015-05-21'', '''', '''', '''', ''9'', ''null'', ''1.00000'', ''2'', ''1'', '''', '''', '''', ''2'', ''2'', 0, ''1450'', ''1450'', ''0'')', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0.0080001354217529', '2015-06-02 16:31:58'),
(8326, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (83, ''1'', ''2'', ''59'', ''LEVY'', ''1450'', ''8'', ''0'', ''0'', ''1450'')', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0.011000871658325', '2015-06-02 16:31:58'),
(8327, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''1450'' WHERE `ID` =  83', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0.00099992752075195', '2015-06-02 16:31:58'),
(8328, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''83'', ''2'', ''2'', ''121'', ''IG (Insurance Guarantee)'', ''68'', ''8'', ''0'', ''0'', ''68'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.011000871658325', '2015-06-02 16:32:25'),
(8329, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''1518'', `totalReceivable` = ''1518'' WHERE `ID` =  ''83''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.013000965118408', '2015-06-02 16:32:25'),
(8330, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''83'', ''3'', ''2'', ''122'', ''FWCS (Foreign Worker Compensation Scheme)'', ''76.3'', ''8'', ''0'', ''0'', ''76.3'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.010000944137573', '2015-06-02 16:32:59'),
(8331, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''1594.3'', `totalReceivable` = ''1594.3'' WHERE `ID` =  ''83''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.013000965118408', '2015-06-02 16:32:59'),
(8332, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''83'', ''4'', ''2'', ''123'', ''FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)'', ''127.2'', ''8'', ''0'', ''0'', ''127.2'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.00099992752075195', '2015-06-02 16:33:23'),
(8333, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''1721.5'', `totalReceivable` = ''1721.5'' WHERE `ID` =  ''83''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.012000799179077', '2015-06-02 16:33:23'),
(8334, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''83'', ''5'', ''2'', ''58'', ''SERVICE FEE'', ''875.94'', ''2'', ''6'', ''52.56'', ''928.5'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.00099992752075195', '2015-06-02 16:33:57'),
(8335, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''52.56'', `totalAmount` = ''2650'', `totalReceivable` = ''2650'' WHERE `ID` =  ''83''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.019001007080078', '2015-06-02 16:33:57'),
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(8337, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150200000085'', `updateAble` = ''0'' WHERE `ID` =  ''83''', 'artransaction/directInvoicePosting', '0.00099992752075195', '2015-06-02 16:34:18'),
(8338, 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'', ''AR20150200000085'', ''INV2015[00000012]'', ''Posting Direct Sales Invoices [ INV2015[00000012] ]'', ''2'', ''2015-05-21'', ''2015'', ''2'', 2650, 2650, ''2'')', 'artransaction/directInvoicePosting', '0.036002159118652', '2015-06-02 16:34:18'),
(8339, 2, 2, '::1', 'insert', 'INSERT INTO `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, ''AR20150200000085'', ''LEVY'', ''20'', ''ADAM'', 1450, ''1'', ''1'', ''1450'', ''2'', ''2015'', ''1'', ''INV2015[00000012]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.027001857757568', '2015-06-02 16:34:18'),
(8340, 2, 2, '::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'', ''AR20150200000085'', 2, ''LEVY'', ''59'', ''ADAM'', 1450, ''1'', ''1'', ''1450'', ''2'', ''2015'', ''1'', ''INV2015[00000012]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.002000093460083', '2015-06-02 16:34:18'),
(8341, 2, 2, '::1', 'insert', 'INSERT INTO `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, ''AR20150200000085'', ''IG (Insurance Guarantee)'', ''20'', ''ADAM'', 68, ''1'', ''1'', ''68'', ''2'', ''2015'', ''2'', ''INV2015[00000012]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.00099992752075195', '2015-06-02 16:34:18'),
(8342, 2, 2, '::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'', ''AR20150200000085'', 4, ''IG (Insurance Guarantee)'', ''121'', ''ADAM'', 68, ''1'', ''1'', ''68'', ''2'', ''2015'', ''2'', ''INV2015[00000012]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.00099992752075195', '2015-06-02 16:34:18'),
(8343, 2, 2, '::1', 'insert', 'INSERT INTO `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, ''AR20150200000085'', ''FWCS (Foreign Worker Compensation Scheme)'', ''20'', ''ADAM'', 76.3, ''1'', ''1'', ''76.3'', ''2'', ''2015'', ''3'', ''INV2015[00000012]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.00099992752075195', '2015-06-02 16:34:18'),
(8344, 2, 2, '::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'', ''AR20150200000085'', 6, ''FWCS (Foreign Worker Compensation Scheme)'', ''122'', ''ADAM'', 76.3, ''1'', ''1'', ''76.3'', ''2'', ''2015'', ''3'', ''INV2015[00000012]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.00099992752075195', '2015-06-02 16:34:18'),
(8345, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 7, ''AR20150200000085'', ''FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)'', ''20'', ''ADAM'', 127.2, ''1'', ''1'', ''127.2'', ''2'', ''2015'', ''4'', ''INV2015[00000012]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.00099992752075195', '2015-06-02 16:34:18'),
(8346, 2, 2, '::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'', ''AR20150200000085'', 8, ''FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)'', ''123'', ''ADAM'', 127.2, ''1'', ''1'', ''127.2'', ''2'', ''2015'', ''4'', ''INV2015[00000012]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.003000020980835', '2015-06-02 16:34:18'),
(8347, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 9, ''AR20150200000085'', ''SERVICE FEE'', ''20'', ''ADAM'', 875.94, ''1'', ''1'', ''875.94'', ''2'', ''2015'', ''5'', ''INV2015[00000012]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.0020010471343994', '2015-06-02 16:34:18'),
(8348, 2, 2, '::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'', ''AR20150200000085'', 10, ''SERVICE FEE'', ''58'', ''ADAM'', 875.94, ''1'', ''1'', ''875.94'', ''2'', ''2015'', ''5'', ''INV2015[00000012]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.002000093460083', '2015-06-02 16:34:18'),
(8349, 2, 2, '::1', 'insert', 'INSERT INTO `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, ''AR20150200000085'', ''SERVICE FEE'', ''20'', ''ADAM'', 52.56, ''1'', ''1'', ''52.56'', ''2'', ''2015'', ''5'', ''INV2015[00000012]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.0019998550415039', '2015-06-02 16:34:18'),
(8350, 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, ''AR20150200000085'', ''SERVICE FEE'', ''40'', ''ADAM'', 52.56, ''1'', ''1'', ''52.56'', ''2'', ''2015'', ''5'', ''INV2015[00000012]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.00099992752075195', '2015-06-02 16:34:18'),
(8351, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150200000085''', 'artransaction/directInvoicePosting', '0.015001058578491', '2015-06-02 16:34:18');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(8352, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `outOfBalance`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalDiscount`, `totalOtherCharge`, `totalReceived`) VALUES (0, ''2'', ''2'', ''1.00000'', ''84'', '''', '''', ''RP20150602'', ''2015-05-21'', ''5'', 0, ''2650'', ''68'', '''', ''0'', ''0'', ''0'', ''2650'')', 'arTransaction/saveNewReceivePayment', '0.0089998245239258', '2015-06-02 16:35:32'),
(8353, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 81, ''83'', ''0'', ''2650'')', 'arTransaction/saveNewReceivePayment', '0.021001100540161', '2015-06-02 16:35:32'),
(8354, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  ''83''', 'arTransaction/saveNewReceivePayment', '0.00099992752075195', '2015-06-02 16:35:32'),
(8355, 2, 2, '::1', 'update', 'UPDATE `comp_receive_payment` SET `projectID` = '''', `referenceNo` = '' 	INV2015[00000012]'', `receivePaymentDate` = ''2015-05-21'', `memo` = '''' WHERE `ID` =  ''81''', 'Artransaction/update_receivePayment_header', '0.038002014160156', '2015-06-02 16:36:07'),
(8356, 2, 2, '::1', 'update', 'UPDATE `comp_receive_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''81'' AND `updateAble` =  1', 'artransaction/paymentPosting', '0.00099992752075195', '2015-06-02 16:36:33'),
(8357, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 86 WHERE `ID` =  ''5''', 'artransaction/paymentPosting', '0.0019998550415039', '2015-06-02 16:36:33'),
(8358, 2, 2, '::1', 'update', 'UPDATE `comp_receive_payment` SET `journalNo` = ''AR20150200000086'' WHERE `ID` =  ''81''', 'artransaction/paymentPosting', '0.019001007080078', '2015-06-02 16:36:33'),
(8359, 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'', ''AR20150200000086'', ''RP20150602[00000012]'', ''Posting Received Payment [ RP20150602[00000012] ]'', ''2'', ''2015-05-21'', ''2015'', ''2'', 2650, 2650, ''2'')', 'artransaction/paymentPosting', '0.039003133773804', '2015-06-02 16:36:33'),
(8360, 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'', ''AR20150200000086'', 1, ''ADAM'', ''20'', 2650, 1, ''1'', ''2650'', ''2'', ''2015'', ''1'', ''RP20150602[00000012]'', ''2'')', 'artransaction/paymentPosting', '0.024000883102417', '2015-06-02 16:36:33'),
(8361, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''2'', 2, ''AR20150200000086'', ''ADAM'', ''25'', 2650, 1, ''1'', ''2650'', ''2'', ''2015'', ''1'', ''RP20150602[00000012]'', ''2'')', 'artransaction/paymentPosting', '0.00099992752075195', '2015-06-02 16:36:33'),
(8362, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''256''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-06-02 16:36:54'),
(8363, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150200000085''', 'Gltransaction/journalPosting', '0.032001972198486', '2015-06-02 16:36:54'),
(8364, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.017001152038574', '2015-06-02 16:36:54'),
(8365, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  ''2''', 'Gltransaction/journalPosting', '0.015001058578491', '2015-06-02 16:36:54'),
(8366, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.02900218963623', '2015-06-02 16:36:54'),
(8367, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  ''2''', 'Gltransaction/journalPosting', '0.003000020980835', '2015-06-02 16:36:54'),
(8368, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.0060009956359863', '2015-06-02 16:36:54'),
(8369, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  ''2''', 'Gltransaction/journalPosting', '0.019001007080078', '2015-06-02 16:36:54'),
(8370, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.0039999485015869', '2015-06-02 16:36:54'),
(8371, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  ''2''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-06-02 16:36:54'),
(8372, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.0040009021759033', '2015-06-02 16:36:54'),
(8373, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  ''2''', 'Gltransaction/journalPosting', '0.0019998550415039', '2015-06-02 16:36:54'),
(8374, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.0039999485015869', '2015-06-02 16:36:54'),
(8375, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  ''2''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-06-02 16:36:54'),
(8376, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''257''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-06-02 16:36:54'),
(8377, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150200000086''', 'Gltransaction/journalPosting', '0.0010001659393311', '2015-06-02 16:36:54'),
(8378, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-06-02 16:36:54'),
(8379, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''25'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-06-02 16:36:54'),
(8380, 2, 2, '::1', 'insert', 'INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (''2'', ''SSM'', ''000000'', ''SURUHANJAYA SYARIKAT MALAYSIA'', '''', ''NO 7, JALAN STESEN SENTRAL 5, '', '''', '''', '''', '''', '''', '''', '''', '''', '''', '''', ''000640557056'', ''0'', ''458'', ''1933'', ''36'', ''1'', 0, '''', ''2015-06-03'')', 'supplier/SupplierNew', '0.17800998687744', '2015-06-03 09:44:33'),
(8381, 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, ''13'', ''2'', ''PI2015'', '''', ''2015-05-21'', ''KL014000007842'', '''', ''9'', ''1.00000'', '''', '''', '''')', 'purchasetransaction/saveCharge', '0.17300987243652', '2015-06-03 10:00:25'),
(8382, 2, 2, '::1', 'insert', 'INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (42, ''2'', ''110'', ''1'', ''CTC Company'', ''85'', ''6'', ''15'', ''5.1'', ''90.1'')', 'purchasetransaction/saveCharge', '0.074005126953125', '2015-06-03 10:00:25'),
(8383, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''5.1'', `totalAmount` = ''90.1'' WHERE `ID` =  42', 'purchasetransaction/saveCharge', '0.032001972198486', '2015-06-03 10:00:25'),
(8384, 2, 2, '::1', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =42', 'purchasetransaction/saveCharge', '0.010999917984009', '2015-06-03 10:00:25'),
(8385, 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, ''13'', ''2'', ''PI2015'', '''', ''2015-05-21'', ''KL014000007834'', '''', ''9'', ''1.00000'', '''', '''', '''')', 'purchasetransaction/saveCharge', '0.013999938964844', '2015-06-03 10:03:57'),
(8386, 2, 2, '::1', 'insert', 'INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (43, ''2'', ''110'', ''1'', ''CTC COMPANY - Mega Enigma Sdn Bhd'', ''10'', ''6'', ''15'', ''0.6'', ''10.6'')', 'purchasetransaction/saveCharge', '0.00099992752075195', '2015-06-03 10:03:57'),
(8387, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''0.6'', `totalAmount` = ''10.6'' WHERE `ID` =  43', 'purchasetransaction/saveCharge', '0.010999917984009', '2015-06-03 10:03:57'),
(8388, 2, 2, '::1', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =43', 'purchasetransaction/saveCharge', '0.00099992752075195', '2015-06-03 10:03:57'),
(8389, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''42'' AND `updateAble` =  1', 'Aptransaction/invoicePosting', '0.01400089263916', '2015-06-03 10:04:36'),
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(8392, 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'', ''AP20150200000050'', ''PI2015[00000024]'', ''Purchase Invoice Confirm [ PI2015[00000024] ]'', ''3'', ''2015-05-21'', ''2015'', ''2'', 90.1, 90.1, ''2'')', 'Aptransaction/invoicePosting', '0.1640100479126', '2015-06-03 10:04:36'),
(8393, 2, 2, '::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'', ''AP20150200000050'', 1, ''CTC Company'', ''36'', ''SURUHANJAYA SYARIKAT MALAYSIA'', 85, ''1'', ''1'', ''85'', ''2'', ''2015'', ''1'', ''PI2015[00000024]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.25801491737366', '2015-06-03 10:04:36'),
(8394, 2, 2, '::1', 'insert', 'INSERT INTO `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, ''AP20150200000050'', ''CTC Company'', ''110'', ''SURUHANJAYA SYARIKAT MALAYSIA'', 85, ''1'', ''1'', ''85'', ''2'', ''2015'', ''1'', ''PI2015[00000024]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.039001941680908', '2015-06-03 10:04:36'),
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(8396, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 4, ''AP20150200000050'', ''CTC Company'', ''36'', ''SURUHANJAYA SYARIKAT MALAYSIA'', 5.1, ''1'', ''1'', ''5.1'', ''2'', ''2015'', ''1'', ''PI2015[00000024]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.0019998550415039', '2015-06-03 10:04:36'),
(8397, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 90.1, `total_amount_cr` = 90.1, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150200000050''', 'Aptransaction/invoicePosting', '0.0010001659393311', '2015-06-03 10:04:36'),
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(8401, 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'', ''AP20150200000051'', ''PI2015[00000025]'', ''Purchase Invoice Confirm [ PI2015[00000025] ]'', ''3'', ''2015-05-21'', ''2015'', ''2'', 10.6, 10.6, ''2'')', 'Aptransaction/invoicePosting', '0.013000011444092', '2015-06-03 10:04:36'),
(8402, 2, 2, '::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'', ''AP20150200000051'', 1, ''CTC COMPANY - Mega Enigma Sdn Bhd'', ''36'', ''SURUHANJAYA SYARIKAT MALAYSIA'', 10, ''1'', ''1'', ''10'', ''2'', ''2015'', ''1'', ''PI2015[00000025]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.002000093460083', '2015-06-03 10:04:36'),
(8403, 2, 2, '::1', 'insert', 'INSERT INTO `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, ''AP20150200000051'', ''CTC COMPANY - Mega Enigma Sdn Bhd'', ''110'', ''SURUHANJAYA SYARIKAT MALAYSIA'', 10, ''1'', ''1'', ''10'', ''2'', ''2015'', ''1'', ''PI2015[00000025]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.01400089263916', '2015-06-03 10:04:36'),
(8404, 2, 2, '::1', 'insert', 'INSERT INTO `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, ''AP20150200000051'', ''CTC COMPANY - Mega Enigma Sdn Bhd'', ''40'', ''SURUHANJAYA SYARIKAT MALAYSIA'', 0.6, ''1'', ''1'', ''0.6'', ''2'', ''2015'', ''1'', ''PI2015[00000025]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.002000093460083', '2015-06-03 10:04:36'),
(8405, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 4, ''AP20150200000051'', ''CTC COMPANY - Mega Enigma Sdn Bhd'', ''36'', ''SURUHANJAYA SYARIKAT MALAYSIA'', 0.6, ''1'', ''1'', ''0.6'', ''2'', ''2015'', ''1'', ''PI2015[00000025]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.002000093460083', '2015-06-03 10:04:36'),
(8406, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 10.6, `total_amount_cr` = 10.6, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150200000051''', 'Aptransaction/invoicePosting', '0.00099992752075195', '2015-06-03 10:04:37'),
(8407, 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'', ''13'', ''0'', ''100.70'', ''68'', ''PP20150603'', ''5'', ''1'', ''1.00000'', ''2015-05-21'', ''PI2015[00000024] & PI2015[00000025]'', 0, '''', '''', ''0.00'', ''100.70'', ''100.70'', ''0.00'', '''', ''2'')', 'aptransaction/saveSupplierPayment', '0.13000702857971', '2015-06-03 10:07:28'),
(8408, 2, 2, '::1', 'insert', 'insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 26,1,ID,totalAmount, totalPayable  ,0.00,90.10,2 from comp_supplier_invoice where ID=42', 'aptransaction/saveSupplierPayment', '0.039001941680908', '2015-06-03 10:07:28'),
(8409, 2, 2, '::1', 'update', 'update comp_supplier_invoice set amountPaid = amountPaid + 90.10, totalPayable = totalAmount - amountPaid  where ID = 42', 'aptransaction/saveSupplierPayment', '0', '2015-06-03 10:07:28'),
(8410, 2, 2, '::1', 'insert', 'insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 26,2,ID,totalAmount, totalPayable  ,0.00,10.60,2 from comp_supplier_invoice where ID=43', 'aptransaction/saveSupplierPayment', '0.0010001659393311', '2015-06-03 10:07:28'),
(8411, 2, 2, '::1', 'update', 'update comp_supplier_invoice set amountPaid = amountPaid + 10.60, totalPayable = totalAmount - amountPaid  where ID = 43', 'aptransaction/saveSupplierPayment', '0.024000883102417', '2015-06-03 10:07:28'),
(8412, 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'', ''MUIMAH'', '''', ''W81'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''20'', '''', '''', '''', 0, ''2015-06-03'', ''0'', ''1'')', 'CustomerSetup/CustomerNew', '0.0080010890960693', '2015-06-03 10:25:35'),
(8413, 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'', ''DARMINTO'', '''', ''W82'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''20'', '''', '''', '''', 0, ''2015-06-03'', ''0'', ''1'')', 'CustomerSetup/CustomerNew', '0.021000862121582', '2015-06-03 10:25:56'),
(8414, 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'', ''MOHAMMAD HAKIM'', '''', ''W83'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''20'', '''', '''', '''', 0, ''2015-06-03'', ''0'', ''1'')', 'CustomerSetup/CustomerNew', '0.0099999904632568', '2015-06-03 10:26:28'),
(8415, 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'', ''SAEID'', '''', ''W84'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''20'', '''', '''', '''', 0, ''2015-06-03'', ''0'', ''1'')', 'CustomerSetup/CustomerNew', '0.010999917984009', '2015-06-03 10:27:05'),
(8416, 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'', ''ISMIATI'', '''', ''W85'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''20'', '''', '''', '''', 0, ''2015-06-03'', ''0'', ''1'')', 'CustomerSetup/CustomerNew', '0.0070009231567383', '2015-06-03 10:27:26'),
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INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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