INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(19065, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.11900687217712', '2015-07-09 12:20:22'),
(19066, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''130'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.0019998550415039', '2015-07-09 12:20:22'),
(19067, 2, 2, '::1', 'insert', 'INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, ''2'', ''AHMAD (L)'', '''', ''W167'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''20'', '''', '''', '''', 0, ''2015-07-09'', ''0'', ''1'')', 'CustomerSetup/CustomerNew', '0.22001194953918', '2015-07-09 14:42:06'),
(19068, 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, ''190'', ''INV2015'', ''2015-05-19'', '''', '''', '''', ''9'', ''null'', ''1.00000'', ''2'', ''1'', '''', '''', '''', ''2'', ''2'', 0, ''500'', ''500'', ''0'')', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0.58803296089172', '2015-07-09 14:55:22'),
(19069, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (243, ''1'', ''2'', ''58'', ''BALANCE OF SERVICE FEE'', ''471.7'', ''2'', ''6'', ''28.3'', ''500'')', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0.21201205253601', '2015-07-09 14:55:22'),
(19070, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''28.3'', `totalAmount` = ''500'' WHERE `ID` =  243', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0.0080001354217529', '2015-07-09 14:55:22'),
(19071, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 186 WHERE `ID` =  ''5''', 'artransaction/directInvoicePosting', '0.0099999904632568', '2015-07-09 14:57:31'),
(19072, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150200000186'', `updateAble` = ''0'' WHERE `ID` =  ''243''', 'artransaction/directInvoicePosting', '0.011001110076904', '2015-07-09 14:57:31'),
(19073, 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'', ''AR20150200000186'', ''INV2015[00000172]'', ''Posting Direct Sales Invoices [ INV2015[00000172] ]'', ''2'', ''2015-05-19'', ''2015'', ''2'', 500, 500, ''2'')', 'artransaction/directInvoicePosting', '0.096005916595459', '2015-07-09 14:57:31'),
(19074, 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, ''AR20150200000186'', ''BALANCE OF SERVICE FEE'', ''20'', ''AHMAD (L)'', 471.7, ''1'', ''1'', ''471.7'', ''2'', ''2015'', ''1'', ''INV2015[00000172]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.0610032081604', '2015-07-09 14:57:31'),
(19075, 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'', ''AR20150200000186'', 2, ''BALANCE OF SERVICE FEE'', ''58'', ''AHMAD (L)'', 471.7, ''1'', ''1'', ''471.7'', ''2'', ''2015'', ''1'', ''INV2015[00000172]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.01400089263916', '2015-07-09 14:57:31'),
(19076, 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, ''AR20150200000186'', ''BALANCE OF SERVICE FEE'', ''20'', ''AHMAD (L)'', 28.3, ''1'', ''1'', ''28.3'', ''2'', ''2015'', ''1'', ''INV2015[00000172]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.002000093460083', '2015-07-09 14:57:31'),
(19077, 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, ''AR20150200000186'', ''BALANCE OF SERVICE FEE'', ''40'', ''AHMAD (L)'', 28.3, ''1'', ''1'', ''28.3'', ''2'', ''2015'', ''1'', ''INV2015[00000172]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.00099992752075195', '2015-07-09 14:57:31'),
(19078, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150200000186''', 'artransaction/directInvoicePosting', '0.023001909255981', '2015-07-09 14:57:32'),
(19079, 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'', ''190'', '''', '''', ''RP20150709'', ''2015-05-19'', ''3'', 0, ''500'', ''121'', ''bank statement'', ''0'', ''0'', ''0'', ''500'')', 'arTransaction/saveNewReceivePayment', '0.084004878997803', '2015-07-09 14:58:49'),
(19080, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 225, ''243'', ''0'', ''500'')', 'arTransaction/saveNewReceivePayment', '0.064002990722656', '2015-07-09 14:58:49'),
(19081, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  ''243''', 'arTransaction/saveNewReceivePayment', '0.021001815795898', '2015-07-09 14:58:49'),
(19082, 2, 2, '::1', 'update', 'UPDATE `comp_receive_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''225'' AND `updateAble` =  1', 'artransaction/paymentPosting', '0.027001857757568', '2015-07-09 14:59:43'),
(19083, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 187 WHERE `ID` =  ''5''', 'artransaction/paymentPosting', '0.023000955581665', '2015-07-09 14:59:43'),
(19084, 2, 2, '::1', 'update', 'UPDATE `comp_receive_payment` SET `journalNo` = ''AR20150200000187'' WHERE `ID` =  ''225''', 'artransaction/paymentPosting', '0.013000965118408', '2015-07-09 14:59:43'),
(19085, 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'', ''AR20150200000187'', ''RP20150709[00000156]'', ''Posting Received Payment [ RP20150709[00000156] ]'', ''2'', ''2015-05-19'', ''2015'', ''2'', 500, 500, ''2'')', 'artransaction/paymentPosting', '0.018001079559326', '2015-07-09 14:59:43'),
(19086, 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'', ''AR20150200000187'', 1, ''AHMAD (L)'', ''20'', 500, 1, ''1'', ''500'', ''2'', ''2015'', ''1'', ''RP20150709[00000156]'', ''2'')', 'artransaction/paymentPosting', '0.0010001659393311', '2015-07-09 14:59:43'),
(19087, 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, ''AR20150200000187'', ''AHMAD (L)'', ''130'', 500, 1, ''1'', ''500'', ''2'', ''2015'', ''1'', ''RP20150709[00000156]'', ''2'')', 'artransaction/paymentPosting', '0.018001079559326', '2015-07-09 14:59:43'),
(19088, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''770''', 'Gltransaction/journalPosting', '0.0010001659393311', '2015-07-09 15:00:15'),
(19089, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150200000186''', 'Gltransaction/journalPosting', '0.09700608253479', '2015-07-09 15:00:15'),
(19090, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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', '0.055002927780151', '2015-07-09 15:00:15'),
(19091, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.015001058578491', '2015-07-09 15:00:15'),
(19092, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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', '0.021001100540161', '2015-07-09 15:00:15'),
(19093, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.0090000629425049', '2015-07-09 15:00:15'),
(19094, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''771''', 'Gltransaction/journalPosting', '0.017001152038574', '2015-07-09 15:00:16'),
(19095, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150200000187''', 'Gltransaction/journalPosting', '0.016000986099243', '2015-07-09 15:00:16'),
(19096, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `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', '2015-07-09 15:00:16'),
(19097, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''130'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.021002054214478', '2015-07-09 15:00:16'),
(19098, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (''* from daily petty cash dated 19/5/15'', ''2'', ''2'', ''68'', ''2450'', ''ORI20150709'', ''2015-05-20'', ''bank statement'', ''PETTY CASH'', ''3'', '''')', 'gltransaction/savenewotherreveive', '0.82404685020447', '2015-07-09 16:01:53'),
(19099, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (13, ''2'', ''From daily petty cash '', ''1'', ''25'', ''2450'', ''2450'', ''8'', ''0'', ''0'')', 'gltransaction/savenewotherreveive', '0.14100790023804', '2015-07-09 16:01:53'),
(19100, 2, 2, '::1', 'update', 'UPDATE `comp_receive_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''13''', 'gltransaction/otherreceiveposting', '0.065003871917725', '2015-07-09 16:02:52'),
(19101, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 188 WHERE `ID` =  ''5''', 'gltransaction/otherreceiveposting', '0.020002126693726', '2015-07-09 16:02:52'),
(19102, 2, 2, '::1', 'update', 'UPDATE `comp_receive_payment_others` SET `journalNo` = ''AR20150200000188'' WHERE `ID` =  ''13''', 'gltransaction/otherreceiveposting', '0.041001796722412', '2015-07-09 16:02:52'),
(19103, 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'', ''AR20150200000188'', ''ORI20150709[00000013]'', '' [ ORI20150709[00000013] ]'', ''2'', ''2015-05-20'', ''2015'', ''2'', ''2450'', ''2450'', ''2'')', 'gltransaction/otherreceiveposting', '0.13500809669495', '2015-07-09 16:02:52'),
(19104, 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'', ''AR20150200000188'', 1, ''From daily petty cash '', ''25'', ''PETTY CASH'', 2450, 1, 1, ''2450'', ''2'', ''2015'', NULL, ''ORI20150709[00000013]'', ''0'', ''2'')', 'gltransaction/otherreceiveposting', '0.20101189613342', '2015-07-09 16:02:52'),
(19105, 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`, `projectID`, `createdBy`) VALUES (''2'', 2, ''AR20150200000188'', ''From daily petty cash '', ''130'', ''PETTY CASH'', 2450, 1, 1, ''2450'', ''2'', ''2015'', ''ORI20150709[00000013]'', NULL, ''0'', ''2'')', 'gltransaction/otherreceiveposting', '0.00099992752075195', '2015-07-09 16:02:53'),
(19106, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 2450, `total_amount_cr` = 2450, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150200000188''', 'gltransaction/otherreceiveposting', '0.078004121780396', '2015-07-09 16:02:53'),
(19107, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''772''', 'Gltransaction/journalPosting', '0.018001079559326', '2015-07-09 16:03:11'),
(19108, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150200000188''', 'Gltransaction/journalPosting', '0.21801209449768', '2015-07-09 16:03:11'),
(19109, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.095005035400391', '2015-07-09 16:03:11'),
(19110, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''130'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-07-09 16:03:11'),
(19111, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (''* from daily petty cash dated 20/5/15'', ''2'', ''2'', ''68'', ''7950'', ''ORI20150709'', ''2015-05-21'', ''bank statement'', ''PETTY CASH'', ''3'', '''')', 'gltransaction/savenewotherreveive', '0.04200291633606', '2015-07-09 16:05:45'),
(19112, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (14, ''2'', ''From daily petty cash'', ''1'', ''25'', ''7950'', ''7950'', ''8'', ''0'', ''0'')', 'gltransaction/savenewotherreveive', '0.018001079559326', '2015-07-09 16:05:45'),
(19113, 2, 2, '::1', 'update', 'UPDATE `comp_receive_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''14''', 'gltransaction/otherreceiveposting', '0.023001909255981', '2015-07-09 16:06:26'),
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(19177, 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`, `projectID`, `createdBy`) VALUES (''2'', 2, ''AR20150200000194'', ''from daily petty cash '', ''130'', ''PETTY CASH'', 3200, 1, 1, ''3200'', ''2'', ''2015'', ''ORI20150710[00000018]'', NULL, ''0'', ''2'')', 'gltransaction/otherreceiveposting', '0.0010008811950684', '2015-07-10 10:42:26'),
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(19182, 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'', ''AR20150200000195'', ''ORI20150710[00000017]'', '' [ ORI20150710[00000017] ]'', ''2'', ''2015-05-26'', ''2015'', ''2'', ''13050'', ''13050'', ''2'')', 'gltransaction/otherreceiveposting', '0.002000093460083', '2015-07-10 10:42:26'),
(19183, 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'', ''AR20150200000195'', 1, ''from daily petty cash '', ''25'', ''PETTY CASH'', 13050, 1, 1, ''13050'', ''2'', ''2015'', NULL, ''ORI20150710[00000017]'', ''0'', ''2'')', 'gltransaction/otherreceiveposting', '0.00099992752075195', '2015-07-10 10:42:26'),
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(19185, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 13050, `total_amount_cr` = 13050, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150200000195''', 'gltransaction/otherreceiveposting', '0.0010008811950684', '2015-07-10 10:42:26'),
(19186, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''776''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-07-10 10:43:01'),
(19187, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150200000192''', 'Gltransaction/journalPosting', '0.061004161834717', '2015-07-10 10:43:01'),
(19188, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''25'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.06200385093689', '2015-07-10 10:43:01'),
(19189, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''130'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-07-10 10:43:01'),
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INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(19202, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES ('' from daily petty cash dated 29/4/15'', ''2'', ''2'', ''68'', ''300'', ''ORI20150710'', ''2015-04-30'', ''bank-in slip'', ''PETTY CASH'', ''3'', '''')', 'gltransaction/savenewotherreveive', '0.50602889060974', '2015-07-10 11:59:41'),
(19203, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (21, ''2'', '' from daily petty cash'', ''1'', ''25'', ''300'', ''300'', ''8'', ''0'', ''0'')', 'gltransaction/savenewotherreveive', '0.049003124237061', '2015-07-10 11:59:41'),
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(19209, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (''* from daily petty cash dated 24/4/15'', ''2'', ''2'', ''68'', ''5300'', ''ORI20150710'', ''2015-04-27'', ''bank-in slip'', ''PETTY CASH'', ''3'', '''')', 'gltransaction/savenewotherreveive', '0.030000925064087', '2015-07-10 12:08:52'),
(19210, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (24, ''2'', '' from daily petty cash'', ''1'', ''25'', ''5300'', ''5300'', ''8'', ''0'', ''0'')', 'gltransaction/savenewotherreveive', '0.019001960754395', '2015-07-10 12:08:52'),
(19211, 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'', ''MAKASYA FIRDA (M) SDN BHD'', '''', ''M. FIRDA'', ''PUSAT USAHAWAN MARA NEGERI SEMBILAN, ARAS 3'', ''BANGUNAN SEREMBAN PLAZA JALAN DATO\\'' MUDA LINGGI '', ''SEREMBAN'', '''', ''70100'', ''1925'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''20'', '''', ''000806993920'', '''', 0, ''2015-07-10'', ''0'', ''1'')', 'CustomerSetup/CustomerNew', '0.13600778579712', '2015-07-10 12:44:30'),
(19212, 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, ''191'', ''INV2015'', ''2015-04-24'', '''', '''', '''', ''9'', ''null'', ''1.00000'', ''2'', ''1'', '''', '''', '''', ''2'', ''2'', 0, ''1450'', ''1450'', ''0'')', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0.17000913619995', '2015-07-10 12:46:15'),
(19213, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (244, ''1'', ''2'', ''59'', ''LEVY - 1 Indo'', ''1450'', ''8'', ''0'', ''0'', ''1450'')', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0.063004016876221', '2015-07-10 12:46:15'),
(19214, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''1450'' WHERE `ID` =  244', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0', '2015-07-10 12:46:15'),
(19215, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''244'', ''2'', ''2'', ''59'', ''LEVY - 4 Bangladesh'', ''5820'', ''8'', ''0'', ''0'', ''5820'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.018001079559326', '2015-07-10 12:47:38'),
(19216, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''7270'', `totalReceivable` = ''7270'' WHERE `ID` =  ''244''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.0080010890960693', '2015-07-10 12:47:38'),
(19217, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''244'', ''3'', ''2'', ''121'', ''IG (Insurance Guarantee)'', ''340'', ''8'', ''0'', ''0'', ''340'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.022001028060913', '2015-07-10 12:48:14'),
(19218, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''7610'', `totalReceivable` = ''7610'' WHERE `ID` =  ''244''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.027002096176147', '2015-07-10 12:48:14'),
(19219, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''244'', ''4'', ''2'', ''122'', ''FWCS (Foreign Worker Compensation Scheme)'', ''636'', ''8'', ''0'', ''0'', ''636'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.016000986099243', '2015-07-10 12:50:10'),
(19220, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''8246'', `totalReceivable` = ''8246'' WHERE `ID` =  ''244''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.029001951217651', '2015-07-10 12:50:10'),
(19221, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''244'', ''5'', ''2'', ''123'', ''FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)'', ''636'', ''8'', ''0'', ''0'', ''636'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.021001100540161', '2015-07-10 12:51:08'),
(19222, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''8882'', `totalReceivable` = ''8882'' WHERE `ID` =  ''244''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.018001079559326', '2015-07-10 12:51:08'),
(19223, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `customerPoNo` = '''', `termsID` = ''9'', `projectID` = '''', `salesInvoiceDate` = ''2015-04-24'', `memo` = '''', `customerID` = ''191'', `shipToID` = ''0'', `formNo` = ''INV2015'' WHERE `ID` =  ''244''', 'Artransaction/update_saleInvoice_header', '0.0010011196136475', '2015-07-10 12:53:23'),
(19224, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice_charges` SET `updatedBy` = ''2'', `accountNoID` = ''122'', `chargeDescription` = ''FWCS (Foreign Worker Compensation Scheme)'', `amountExcludedTax` = ''381.5'', `taxID` = ''8'', `taxRate` = ''0'', `taxAmount` = ''0'', `amountIncludedTax` = ''381.5'' WHERE `ID` =  ''951''', 'Artransaction/updateCharge', '0.031002044677734', '2015-07-10 12:53:47'),
(19225, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''8627.5'', `totalReceivable` = ''8627.5'' WHERE `ID` =  ''244''', 'Artransaction/updateCharge', '0.002000093460083', '2015-07-10 12:53:47'),
(19226, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''244'', ''6'', ''2'', ''58'', ''SERVICE FEE'', ''4130'', ''2'', ''6'', ''247.8'', ''4377.8'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.022001028060913', '2015-07-10 12:56:07'),
(19227, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''247.8'', `totalAmount` = ''13005.3'', `totalReceivable` = ''13005.3'' WHERE `ID` =  ''244''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.034002065658569', '2015-07-10 12:56:07'),
(19228, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice_charges` SET `updatedBy` = ''2'', `accountNoID` = ''58'', `chargeDescription` = ''SERVICE FEE'', `amountExcludedTax` = ''4125'', `taxID` = ''2'', `taxRate` = ''6'', `taxAmount` = ''247.5'', `amountIncludedTax` = ''4372.5'' WHERE `ID` =  ''953''', 'Artransaction/updateCharge', '0.049001932144165', '2015-07-10 12:56:24'),
(19229, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''247.5'', `totalAmount` = ''13000'', `totalReceivable` = ''13000'' WHERE `ID` =  ''244''', 'Artransaction/updateCharge', '0.029001951217651', '2015-07-10 12:56:24'),
(19230, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 140 WHERE `ID` =  ''2''', 'artransaction/directInvoicePosting', '0.0090010166168213', '2015-07-10 12:57:46'),
(19231, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150100000140'', `updateAble` = ''0'' WHERE `ID` =  ''244''', 'artransaction/directInvoicePosting', '0.022002220153809', '2015-07-10 12:57:46'),
(19232, 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'', ''AR20150100000140'', ''INV2015[00000173]'', ''Posting Direct Sales Invoices [ INV2015[00000173] ]'', ''2'', ''2015-04-24'', ''2015'', ''1'', 13000, 13000, ''2'')', 'artransaction/directInvoicePosting', '0.087005138397217', '2015-07-10 12:57:46'),
(19233, 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, ''AR20150100000140'', ''LEVY - 1 Indo'', ''20'', ''MAKASYA FIRDA (M) SDN BHD'', 1450, ''1'', ''1'', ''1450'', ''1'', ''2015'', ''1'', ''INV2015[00000173]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.044002056121826', '2015-07-10 12:57:46'),
(19234, 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'', ''AR20150100000140'', 2, ''LEVY - 1 Indo'', ''59'', ''MAKASYA FIRDA (M) SDN BHD'', 1450, ''1'', ''1'', ''1450'', ''1'', ''2015'', ''1'', ''INV2015[00000173]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.01400089263916', '2015-07-10 12:57:46'),
(19235, 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, ''AR20150100000140'', ''LEVY - 4 Bangladesh'', ''20'', ''MAKASYA FIRDA (M) SDN BHD'', 5820, ''1'', ''1'', ''5820'', ''1'', ''2015'', ''2'', ''INV2015[00000173]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.027002096176147', '2015-07-10 12:57:46'),
(19236, 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'', ''AR20150100000140'', 4, ''LEVY - 4 Bangladesh'', ''59'', ''MAKASYA FIRDA (M) SDN BHD'', 5820, ''1'', ''1'', ''5820'', ''1'', ''2015'', ''2'', ''INV2015[00000173]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.00099992752075195', '2015-07-10 12:57:46'),
(19237, 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, ''AR20150100000140'', ''IG (Insurance Guarantee)'', ''20'', ''MAKASYA FIRDA (M) SDN BHD'', 340, ''1'', ''1'', ''340'', ''1'', ''2015'', ''3'', ''INV2015[00000173]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.0039999485015869', '2015-07-10 12:57:46'),
(19238, 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'', ''AR20150100000140'', 6, ''IG (Insurance Guarantee)'', ''121'', ''MAKASYA FIRDA (M) SDN BHD'', 340, ''1'', ''1'', ''340'', ''1'', ''2015'', ''3'', ''INV2015[00000173]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.002000093460083', '2015-07-10 12:57:46'),
(19239, 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, ''AR20150100000140'', ''FWCS (Foreign Worker Compensation Scheme)'', ''20'', ''MAKASYA FIRDA (M) SDN BHD'', 381.5, ''1'', ''1'', ''381.5'', ''1'', ''2015'', ''4'', ''INV2015[00000173]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.0010001659393311', '2015-07-10 12:57:46'),
(19240, 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'', ''AR20150100000140'', 8, ''FWCS (Foreign Worker Compensation Scheme)'', ''122'', ''MAKASYA FIRDA (M) SDN BHD'', 381.5, ''1'', ''1'', ''381.5'', ''1'', ''2015'', ''4'', ''INV2015[00000173]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.00099992752075195', '2015-07-10 12:57:46'),
(19241, 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, ''AR20150100000140'', ''FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)'', ''20'', ''MAKASYA FIRDA (M) SDN BHD'', 636, ''1'', ''1'', ''636'', ''1'', ''2015'', ''5'', ''INV2015[00000173]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.0010001659393311', '2015-07-10 12:57:47'),
(19242, 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'', ''AR20150100000140'', 10, ''FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)'', ''123'', ''MAKASYA FIRDA (M) SDN BHD'', 636, ''1'', ''1'', ''636'', ''1'', ''2015'', ''5'', ''INV2015[00000173]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.00099992752075195', '2015-07-10 12:57:47'),
(19243, 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, ''AR20150100000140'', ''SERVICE FEE'', ''20'', ''MAKASYA FIRDA (M) SDN BHD'', 4125, ''1'', ''1'', ''4125'', ''1'', ''2015'', ''6'', ''INV2015[00000173]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.017000913619995', '2015-07-10 12:57:47'),
(19244, 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'', ''AR20150100000140'', 12, ''SERVICE FEE'', ''58'', ''MAKASYA FIRDA (M) SDN BHD'', 4125, ''1'', ''1'', ''4125'', ''1'', ''2015'', ''6'', ''INV2015[00000173]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.0010001659393311', '2015-07-10 12:57:47'),
(19245, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 13, ''AR20150100000140'', ''SERVICE FEE'', ''20'', ''MAKASYA FIRDA (M) SDN BHD'', 247.5, ''1'', ''1'', ''247.5'', ''1'', ''2015'', ''6'', ''INV2015[00000173]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.029000997543335', '2015-07-10 12:57:47'),
(19246, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 14, ''AR20150100000140'', ''SERVICE FEE'', ''40'', ''MAKASYA FIRDA (M) SDN BHD'', 247.5, ''1'', ''1'', ''247.5'', ''1'', ''2015'', ''6'', ''INV2015[00000173]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.0020010471343994', '2015-07-10 12:57:47'),
(19247, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 13000, `total_amount_cr` = 13000, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000140''', 'artransaction/directInvoicePosting', '0.014999866485596', '2015-07-10 12:57:47'),
(19248, 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'', ''191'', '''', '''', ''RP20150710'', ''2015-04-24'', ''3'', 0, ''5000'', ''69'', ''bank-in slip'', ''0'', ''0'', ''0'', ''5000'')', 'arTransaction/saveNewReceivePayment', '0.041002035140991', '2015-07-10 13:00:11'),
(19249, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 226, ''244'', ''0'', ''5000'')', 'arTransaction/saveNewReceivePayment', '0.095005035400391', '2015-07-10 13:00:11'),
(19250, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalReceivable` = 8000 WHERE `ID` =  ''244''', 'arTransaction/saveNewReceivePayment', '0.016000986099243', '2015-07-10 13:00:11'),
(19251, 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'', ''191'', '''', '''', ''RP20150710'', ''2015-06-17'', ''3'', 0, ''8000'', ''69'', ''PBB 068053'', ''0'', ''0'', ''0'', ''8000'')', 'arTransaction/saveNewReceivePayment', '0.019001007080078', '2015-07-10 13:06:58'),
(19252, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 227, ''244'', ''0'', ''8000'')', 'arTransaction/saveNewReceivePayment', '0.0010001659393311', '2015-07-10 13:06:58'),
(19253, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  ''244''', 'arTransaction/saveNewReceivePayment', '0.013000965118408', '2015-07-10 13:06:58'),
(19254, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''780''', 'Gltransaction/journalPosting', '0.023000955581665', '2015-07-10 13:07:13'),
(19255, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000140''', 'Gltransaction/journalPosting', '0.067003965377808', '2015-07-10 13:07:13'),
(19256, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.093005895614624', '2015-07-10 13:07:13'),
(19257, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  ''1''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-07-10 13:07:13'),
(19258, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.0260009765625', '2015-07-10 13:07:13'),
(19259, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  ''1''', 'Gltransaction/journalPosting', '0.013000965118408', '2015-07-10 13:07:13'),
(19260, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.0060009956359863', '2015-07-10 13:07:13'),
(19261, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''121'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.0019998550415039', '2015-07-10 13:07:13'),
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INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(19429, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''25'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-07-10 14:12:03'),
(19430, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''130'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.0010001659393311', '2015-07-10 14:12:03'),
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INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(19444, 2, 2, '::1', 'update', 'UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = ''2'', `description` = ''from daily petty cash dated 14/4/15'', `accountNoID` = ''25'', `amountIncludedTax` = ''5550'', `amountExcludedTax` = ''5550'', `taxID` = ''8'', `taxRate` = ''0'', `taxAmount` = ''0'' WHERE `ID` =  ''36''', 'gltransaction/updOtherRecieveRow', '0.0010001659393311', '2015-07-10 15:16:34'),
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(19448, 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'', ''AR20150100000153'', ''ORI20150710[00000032]'', '' [ ORI20150710[00000032] ]'', ''2'', ''2015-04-15'', ''2015'', ''1'', ''14080'', ''14080'', ''2'')', 'gltransaction/otherreceiveposting', '0.092005968093872', '2015-07-10 15:17:05'),
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(19453, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 14080, `total_amount_cr` = 14080, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000153''', 'gltransaction/otherreceiveposting', '0.0059998035430908', '2015-07-10 15:17:05'),
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(19457, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''130'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.043001890182495', '2015-07-10 15:17:24'),
(19458, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''25'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.0010001659393311', '2015-07-10 15:17:24'),
(19459, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''130'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.0010011196136475', '2015-07-10 15:17:24'),
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(19511, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''130'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.003000020980835', '2015-07-10 15:26:04'),
(19512, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''25'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-07-10 15:26:04'),
(19513, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''130'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.003000020980835', '2015-07-10 15:26:04'),
(19514, 2, 2, '::1', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (''* perolehan petty cash pd 9/4/15 terkeyin 2 kali dalam system\\n* untuk kontra payment advise : ORI20150708 [00000001]'', ''2'', ''2'', 1, ''68'', ''1770'', ''OPN2015'', ''2015-04-10'', ''bank-in slip'', ''PETTY CASH'', ''3'', '''')', 'gltransaction/savenewpaywithOutItem', '0.37002110481262', '2015-07-10 16:45:59'),
(19515, 2, 2, '::1', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (110, ''2'', ''from daily petty cash 9/4/15'', ''1'', ''25'', ''1650'', ''1650'', ''23'', ''0'', ''0'')', 'gltransaction/savenewpaywithOutItem', '0.0099999904632568', '2015-07-10 16:45:59'),
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(19517, 2, 2, '::1', 'update', 'UPDATE `comp_payment_others` SET `updatedBy` = ''2'', `amountPaid` = ''1770'', `referenceNo` = ''bank-in slip'', `memo` = ''* perolehan petty cash pd 9/4/15 tersalah keyin 2 kali dalam akaun kedua syarikat (Acc-2 - FW)\\n\\n* untuk kontra payment advise : ORI20150708 [00000001]'', `paymentDate` = ''2015-04-10'', `payTo` = ''PETTY CASH'', `projectID` = '''', `formNo` = ''OPN2015'' WHERE `ID` =  ''110''', 'OthersPayment/updatepayitemwithoutitemMaster', '0.030001878738403', '2015-07-10 16:52:37'),
(19518, 2, 2, '::1', 'update', 'UPDATE `comp_payment_others` SET `updatedBy` = ''2'', `amountPaid` = ''1770'', `referenceNo` = ''bank-in slip'', `memo` = ''* perolehan petty cash pd 9/4/15 tersalah keyin 2 kali dalam akaun kedua syarikat (Acc-2 - FW)\\n\\n* kontra payment advise : ORI20150708 [00000001]'', `paymentDate` = ''2015-04-10'', `payTo` = ''PETTY CASH'', `projectID` = '''', `formNo` = ''OPN2015'' WHERE `ID` =  ''110''', 'OthersPayment/updatepayitemwithoutitemMaster', '0.00099992752075195', '2015-07-10 16:52:56'),
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(19522, 2, 2, '::1', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20150100000063'' WHERE `ID` =  ''110''', 'gltransaction/otherpaymentposting', '0.0010001659393311', '2015-07-10 16:54:38'),
(19523, 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'', ''AP20150100000063'', ''Other Payment [OPN2015[00000089]]]'', ''Other Payment [OPN2015[00000089]]]'', ''3'', ''2015-04-10'', ''2015'', ''1'', 1770, 1770, ''2'')', 'gltransaction/otherpaymentposting', '0.08300518989563', '2015-07-10 16:54:38'),
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(19526, 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'', ''AP20150100000063'', 3, ''daily petty cash'', ''130'', 120, 1, 1, ''120'', ''1'', ''2015'', ''2'', ''OPN2015[00000089]'', ''2'')', 'gltransaction/otherpaymentposting', '0.002000093460083', '2015-07-10 16:54:38'),
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(19534, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''25'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-07-10 17:01:44'),
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INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(19668, 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'', ''AR20150300000163'', 1, ''from daily petty cash dated 19/6/15'', ''25'', ''PETTY CASH'', 21150, 1, 1, ''21150'', ''3'', ''2015'', NULL, ''ORI20150713[00000043]'', ''0'', ''2'')', 'gltransaction/otherreceiveposting', '0.0010008811950684', '2015-07-13 14:12:11'),
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(19673, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''25'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.056003093719482', '2015-07-13 14:12:41'),
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INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(19677, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''25'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.003000020980835', '2015-07-13 14:12:41'),
(19678, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''130'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0069999694824219', '2015-07-13 14:12:42'),
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(19695, 2, 2, '::1', 'update', 'UPDATE `comp_receive_payment_others` SET `journalNo` = ''AR20150300000164'' WHERE `ID` =  ''48''', 'gltransaction/otherreceiveposting', '0.00099992752075195', '2015-07-13 14:26:41'),
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(19699, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 2290, `total_amount_cr` = 2290, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150300000164''', 'gltransaction/otherreceiveposting', '0.013000011444092', '2015-07-13 14:26:41'),
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(19724, 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'', ''AR20150300000166'', ''ORI20150713[00000052]'', '' [ ORI20150713[00000052] ]'', ''2'', ''2015-06-03'', ''2015'', ''3'', ''1900'', ''1900'', ''2'')', 'gltransaction/otherreceiveposting', '0.002000093460083', '2015-07-13 14:35:36'),
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(19731, 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'', ''AR20150300000167'', ''ORI20150713[00000051]'', '' [ ORI20150713[00000051] ]'', ''2'', ''2015-06-04'', ''2015'', ''3'', ''5.9'', ''5.9'', ''2'')', 'gltransaction/otherreceiveposting', '0', '2015-07-13 14:35:36'),
(19732, 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'', ''AR20150300000167'', 1, ''from daily petty cash dated 3/6/15'', ''25'', ''PETTY CASH'', 5.9, 1, 1, ''5.9'', ''3'', ''2015'', NULL, ''ORI20150713[00000051]'', ''0'', ''2'')', 'gltransaction/otherreceiveposting', '0.003000020980835', '2015-07-13 14:35:36'),
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(19738, 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'', ''AR20150300000168'', ''ORI20150713[00000050]'', '' [ ORI20150713[00000050] ]'', ''2'', ''2015-06-05'', ''2015'', ''3'', ''1000'', ''1000'', ''2'')', 'gltransaction/otherreceiveposting', '0.023000955581665', '2015-07-13 14:35:36'),
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(19745, 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'', ''AR20150300000169'', ''ORI20150713[00000049]'', '' [ ORI20150713[00000049] ]'', ''2'', ''2015-06-08'', ''2015'', ''3'', ''5688'', ''5688'', ''2'')', 'gltransaction/otherreceiveposting', '0.00099992752075195', '2015-07-13 14:35:36'),
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(19770, 2, 2, '::1', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (111, ''2'', ''PERSONAL'', ''1'', ''24'', ''1200'', ''1200'', ''23'', ''0'', ''0'')', 'gltransaction/savenewpaywithOutItem', '0.047003030776978', '2015-07-13 14:39:04'),
(19771, 2, 2, '::1', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''111''', 'gltransaction/otherpaymentposting', '0.00099992752075195', '2015-07-13 14:39:24'),
(19772, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 136 WHERE `ID` =  ''7''', 'gltransaction/otherpaymentposting', '0.020001173019409', '2015-07-13 14:39:24'),
(19773, 2, 2, '::1', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20150300000136'' WHERE `ID` =  ''111''', 'gltransaction/otherpaymentposting', '0.0039999485015869', '2015-07-13 14:39:24'),
(19774, 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'', ''AP20150300000136'', ''Other Payment [OPN2015[00000090]]]'', ''Other Payment [OPN2015[00000090]]]'', ''3'', ''2015-06-08'', ''2015'', ''3'', 1200, 1200, ''2'')', 'gltransaction/otherpaymentposting', '0.029001951217651', '2015-07-13 14:39:24'),
(19775, 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'', ''AP20150300000136'', 1, ''PERSONAL'', ''25'', 1200, 1, 1, ''1200'', ''3'', ''2015'', ''1'', ''OPN2015[00000090]'', ''2'')', 'gltransaction/otherpaymentposting', '0.017000913619995', '2015-07-13 14:39:24'),
(19776, 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'', ''AP20150300000136'', 2, ''PERSONAL'', ''24'', 1200, 1, 1, ''1200'', ''3'', ''2015'', ''1'', ''OPN2015[00000090]'', ''2'')', 'gltransaction/otherpaymentposting', '0.022001028060913', '2015-07-13 14:39:24'),
(19777, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 1200, `total_amount_cr` = 1200, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150300000136''', 'gltransaction/otherpaymentposting', '0.0080010890960693', '2015-07-13 14:39:24'),
(19778, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''817''', 'Gltransaction/journalPosting', '0.022001028060913', '2015-07-13 14:39:33'),
(19779, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150300000136''', 'Gltransaction/journalPosting', '0.0060000419616699', '2015-07-13 14:39:33'),
(19780, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''25'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-07-13 14:39:33'),
(19781, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''24'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0020010471343994', '2015-07-13 14:39:33'),
(19782, 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'', ''ABU BAKAR (L)'', '''', ''W168'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''20'', '''', '''', '''', 0, ''2015-07-13'', ''0'', ''1'')', 'CustomerSetup/CustomerNew', '0.0039999485015869', '2015-07-13 14:41:23'),
(19783, 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, ''192'', ''INV2015'', ''2015-06-08'', '''', '''', '''', ''9'', ''null'', ''1.00000'', ''2'', ''1'', '''', '''', '''', ''2'', ''2'', 0, ''1200'', ''1200'', ''0'')', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0.13100695610046', '2015-07-13 14:44:25'),
(19784, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (245, ''1'', ''2'', ''58'', ''BALANCE OF SERVICE FEE'', ''1132.08'', ''2'', ''6'', ''67.92'', ''1200'')', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0.040003061294556', '2015-07-13 14:44:25'),
(19785, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''67.92'', `totalAmount` = ''1200'' WHERE `ID` =  245', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0.00099992752075195', '2015-07-13 14:44:25'),
(19786, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 170 WHERE `ID` =  ''8''', 'artransaction/directInvoicePosting', '0.003000020980835', '2015-07-13 14:45:01'),
(19787, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150300000170'', `updateAble` = ''0'' WHERE `ID` =  ''245''', 'artransaction/directInvoicePosting', '0.00099992752075195', '2015-07-13 14:45:01'),
(19788, 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'', ''AR20150300000170'', ''INV2015[00000174]'', ''Posting Direct Sales Invoices [ INV2015[00000174] ]'', ''2'', ''2015-06-08'', ''2015'', ''3'', 1200, 1200, ''2'')', 'artransaction/directInvoicePosting', '0.039002180099487', '2015-07-13 14:45:01'),
(19789, 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, ''AR20150300000170'', ''BALANCE OF SERVICE FEE'', ''20'', ''ABU BAKAR (L)'', 1132.08, ''1'', ''1'', ''1132.08'', ''3'', ''2015'', ''1'', ''INV2015[00000174]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.027000904083252', '2015-07-13 14:45:01'),
(19790, 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'', ''AR20150300000170'', 2, ''BALANCE OF SERVICE FEE'', ''58'', ''ABU BAKAR (L)'', 1132.08, ''1'', ''1'', ''1132.08'', ''3'', ''2015'', ''1'', ''INV2015[00000174]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.0020010471343994', '2015-07-13 14:45:01'),
(19791, 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, ''AR20150300000170'', ''BALANCE OF SERVICE FEE'', ''20'', ''ABU BAKAR (L)'', 67.92, ''1'', ''1'', ''67.92'', ''3'', ''2015'', ''1'', ''INV2015[00000174]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.0010001659393311', '2015-07-13 14:45:01'),
(19792, 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, ''AR20150300000170'', ''BALANCE OF SERVICE FEE'', ''40'', ''ABU BAKAR (L)'', 67.92, ''1'', ''1'', ''67.92'', ''3'', ''2015'', ''1'', ''INV2015[00000174]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.00099992752075195', '2015-07-13 14:45:01'),
(19793, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 1200, `total_amount_cr` = 1200, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150300000170''', 'artransaction/directInvoicePosting', '0.0090000629425049', '2015-07-13 14:45:01'),
(19794, 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'', ''192'', '''', '''', ''RP20150713'', ''2015-06-10'', ''3'', 0, ''1200'', ''69'', ''bank-in slip'', ''0'', ''0'', ''0'', ''1200'')', 'arTransaction/saveNewReceivePayment', '0.044003009796143', '2015-07-13 14:46:02'),
(19795, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 228, ''245'', ''0'', ''1200'')', 'arTransaction/saveNewReceivePayment', '0.047003030776978', '2015-07-13 14:46:02'),
(19796, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  ''245''', 'arTransaction/saveNewReceivePayment', '0.023001194000244', '2015-07-13 14:46:02'),
(19797, 2, 2, '::1', 'update', 'UPDATE `comp_receive_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''228'' AND `updateAble` =  1', 'artransaction/paymentPosting', '0.035001993179321', '2015-07-13 14:46:15'),
(19798, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 171 WHERE `ID` =  ''8''', 'artransaction/paymentPosting', '0.018000841140747', '2015-07-13 14:46:15'),
(19799, 2, 2, '::1', 'update', 'UPDATE `comp_receive_payment` SET `journalNo` = ''AR20150300000171'' WHERE `ID` =  ''228''', 'artransaction/paymentPosting', '0.0090010166168213', '2015-07-13 14:46:15'),
(19800, 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'', ''AR20150300000171'', ''RP20150713[00000159]'', ''Posting Received Payment [ RP20150713[00000159] ]'', ''2'', ''2015-06-10'', ''2015'', ''3'', 1200, 1200, ''2'')', 'artransaction/paymentPosting', '0.0069999694824219', '2015-07-13 14:46:15'),
(19801, 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'', ''AR20150300000171'', 1, ''ABU BAKAR (L)'', ''20'', 1200, 1, ''1'', ''1200'', ''3'', ''2015'', ''1'', ''RP20150713[00000159]'', ''2'')', 'artransaction/paymentPosting', '0.0020008087158203', '2015-07-13 14:46:15'),
(19802, 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, ''AR20150300000171'', ''ABU BAKAR (L)'', ''130'', 1200, 1, ''1'', ''1200'', ''3'', ''2015'', ''1'', ''RP20150713[00000159]'', ''2'')', 'artransaction/paymentPosting', '0.0099999904632568', '2015-07-13 14:46:15'),
(19803, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''818''', 'Gltransaction/journalPosting', '0.016000986099243', '2015-07-13 14:46:46');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(19804, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150300000170''', 'Gltransaction/journalPosting', '0.06000280380249', '2015-07-13 14:46:46'),
(19805, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.076004028320312', '2015-07-13 14:46:46'),
(19806, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''58'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.010001182556152', '2015-07-13 14:46:46'),
(19807, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.012001037597656', '2015-07-13 14:46:46'),
(19808, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''40'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.016000986099243', '2015-07-13 14:46:46'),
(19809, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''819''', 'Gltransaction/journalPosting', '0.024001121520996', '2015-07-13 14:46:46'),
(19810, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150300000171''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-07-13 14:46:46'),
(19811, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0049998760223389', '2015-07-13 14:46:46'),
(19812, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''130'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0029997825622559', '2015-07-13 14:46:46'),
(19813, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES ('''', ''2'', ''2'', ''68'', ''6430'', ''ORI20150713'', ''2015-06-10'', ''bank-in slip'', ''PETTY CASH'', ''3'', '''')', 'gltransaction/savenewotherreveive', '0.78304505348206', '2015-07-13 14:59:43'),
(19814, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (54, ''2'', ''from daily petty cash dated 8/6/15'', ''1'', ''25'', ''6430'', ''6430'', ''8'', ''0'', ''0'')', 'gltransaction/savenewotherreveive', '0.00099992752075195', '2015-07-13 14:59:43'),
(19815, 2, 2, '::1', 'update', 'UPDATE `comp_receive_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''54''', 'gltransaction/otherreceiveposting', '0.022001028060913', '2015-07-13 14:59:53'),
(19816, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 172 WHERE `ID` =  ''8''', 'gltransaction/otherreceiveposting', '0.015001058578491', '2015-07-13 14:59:53'),
(19817, 2, 2, '::1', 'update', 'UPDATE `comp_receive_payment_others` SET `journalNo` = ''AR20150300000172'' WHERE `ID` =  ''54''', 'gltransaction/otherreceiveposting', '0.0060009956359863', '2015-07-13 14:59:53'),
(19818, 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'', ''AR20150300000172'', ''ORI20150713[00000054]'', '' [ ORI20150713[00000054] ]'', ''2'', ''2015-06-10'', ''2015'', ''3'', ''6430'', ''6430'', ''2'')', 'gltransaction/otherreceiveposting', '0.037001848220825', '2015-07-13 14:59:53'),
(19819, 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'', ''AR20150300000172'', 1, ''from daily petty cash dated 8/6/15'', ''25'', ''PETTY CASH'', 6430, 1, 1, ''6430'', ''3'', ''2015'', NULL, ''ORI20150713[00000054]'', ''0'', ''2'')', 'gltransaction/otherreceiveposting', '0.025000810623169', '2015-07-13 14:59:53'),
(19820, 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`, `projectID`, `createdBy`) VALUES (''2'', 2, ''AR20150300000172'', ''from daily petty cash dated 8/6/15'', ''130'', ''PETTY CASH'', 6430, 1, 1, ''6430'', ''3'', ''2015'', ''ORI20150713[00000054]'', NULL, ''0'', ''2'')', 'gltransaction/otherreceiveposting', '0.0010011196136475', '2015-07-13 14:59:53'),
(19821, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 6430, `total_amount_cr` = 6430, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150300000172''', 'gltransaction/otherreceiveposting', '0.013999938964844', '2015-07-13 14:59:53'),
(19822, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''820''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-07-13 15:00:02'),
(19823, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150300000172''', 'Gltransaction/journalPosting', '0.033002138137817', '2015-07-13 15:00:02'),
(19824, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''25'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.055003881454468', '2015-07-13 15:00:02'),
(19825, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''130'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0099999904632568', '2015-07-13 15:00:02'),
(19826, 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'', ''MARJO'', '''', ''W169'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''20'', '''', '''', '''', 0, ''2015-07-13'', ''0'', ''1'')', 'CustomerSetup/CustomerNew', '0.013000965118408', '2015-07-13 15:04:39'),
(19827, 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, ''193'', ''INV2015'', ''2015-06-11'', '''', '''', '''', ''9'', ''null'', ''1.00000'', ''2'', ''1'', '''', '''', '''', ''2'', ''2'', 0, ''200'', ''200'', ''0'')', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0.023000955581665', '2015-07-13 15:07:10'),
(19828, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (246, ''1'', ''2'', ''59'', ''Pindah Endorsment'', ''200'', ''8'', ''0'', ''0'', ''200'')', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0.027002096176147', '2015-07-13 15:07:10'),
(19829, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''200'' WHERE `ID` =  246', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0.0010001659393311', '2015-07-13 15:07:10'),
(19830, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''246'', ''2'', ''2'', ''58'', ''SERVICE FEE'', ''153.77'', ''2'', ''6'', ''9.23'', ''163'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.010000944137573', '2015-07-13 15:09:35'),
(19831, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''9.23'', `totalAmount` = ''363'', `totalReceivable` = ''363'' WHERE `ID` =  ''246''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.017001152038574', '2015-07-13 15:09:35'),
(19832, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 173 WHERE `ID` =  ''8''', 'artransaction/directInvoicePosting', '0.022001028060913', '2015-07-13 15:10:00'),
(19833, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150300000173'', `updateAble` = ''0'' WHERE `ID` =  ''246''', 'artransaction/directInvoicePosting', '0.0049998760223389', '2015-07-13 15:10:00'),
(19834, 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'', ''AR20150300000173'', ''INV2015[00000175]'', ''Posting Direct Sales Invoices [ INV2015[00000175] ]'', ''2'', ''2015-06-11'', ''2015'', ''3'', 363, 363, ''2'')', 'artransaction/directInvoicePosting', '0.044002056121826', '2015-07-13 15:10:00'),
(19835, 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, ''AR20150300000173'', ''Pindah Endorsment'', ''20'', ''MARJO'', 200, ''1'', ''1'', ''200'', ''3'', ''2015'', ''1'', ''INV2015[00000175]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.027002096176147', '2015-07-13 15:10:00'),
(19836, 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'', ''AR20150300000173'', 2, ''Pindah Endorsment'', ''59'', ''MARJO'', 200, ''1'', ''1'', ''200'', ''3'', ''2015'', ''1'', ''INV2015[00000175]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.0010001659393311', '2015-07-13 15:10:00'),
(19837, 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, ''AR20150300000173'', ''SERVICE FEE'', ''20'', ''MARJO'', 153.77, ''1'', ''1'', ''153.77'', ''3'', ''2015'', ''2'', ''INV2015[00000175]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.00099992752075195', '2015-07-13 15:10:00'),
(19838, 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'', ''AR20150300000173'', 4, ''SERVICE FEE'', ''58'', ''MARJO'', 153.77, ''1'', ''1'', ''153.77'', ''3'', ''2015'', ''2'', ''INV2015[00000175]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.011001110076904', '2015-07-13 15:10:00'),
(19839, 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, ''AR20150300000173'', ''SERVICE FEE'', ''20'', ''MARJO'', 9.23, ''1'', ''1'', ''9.23'', ''3'', ''2015'', ''2'', ''INV2015[00000175]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.002000093460083', '2015-07-13 15:10:00'),
(19840, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 6, ''AR20150300000173'', ''SERVICE FEE'', ''40'', ''MARJO'', 9.23, ''1'', ''1'', ''9.23'', ''3'', ''2015'', ''2'', ''INV2015[00000175]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.0019998550415039', '2015-07-13 15:10:00'),
(19841, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 363, `total_amount_cr` = 363, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150300000173''', 'artransaction/directInvoicePosting', '0.025001049041748', '2015-07-13 15:10:00'),
(19842, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''821''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-07-13 15:10:19'),
(19843, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150300000173''', 'Gltransaction/journalPosting', '0.096006155014038', '2015-07-13 15:10:19'),
(19844, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.067003965377808', '2015-07-13 15:10:19'),
(19845, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''59'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0010001659393311', '2015-07-13 15:10:19'),
(19846, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.005000114440918', '2015-07-13 15:10:19'),
(19847, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''58'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-07-13 15:10:19'),
(19848, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.004000186920166', '2015-07-13 15:10:19'),
(19849, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''40'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.031002044677734', '2015-07-13 15:10:19'),
(19850, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES ('''', ''2'', ''2'', ''68'', ''700'', ''ORI20150713'', ''2015-06-12'', ''bank-in slip'', ''PETTY CASH'', ''3'', '''')', 'gltransaction/savenewotherreveive', '0.019001007080078', '2015-07-13 15:12:45'),
(19851, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (55, ''2'', ''from daily petty cash dated 11/6/15'', ''1'', ''25'', ''700'', ''700'', ''8'', ''0'', ''0'')', 'gltransaction/savenewotherreveive', '0.021002054214478', '2015-07-13 15:12:45'),
(19852, 2, 2, '::1', 'update', 'UPDATE `comp_receive_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''55''', 'gltransaction/otherreceiveposting', '0.013999938964844', '2015-07-13 15:13:01'),
(19853, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 174 WHERE `ID` =  ''8''', 'gltransaction/otherreceiveposting', '0.00099992752075195', '2015-07-13 15:13:01'),
(19854, 2, 2, '::1', 'update', 'UPDATE `comp_receive_payment_others` SET `journalNo` = ''AR20150300000174'' WHERE `ID` =  ''55''', 'gltransaction/otherreceiveposting', '0.00099992752075195', '2015-07-13 15:13:01'),
(19855, 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'', ''AR20150300000174'', ''ORI20150713[00000055]'', '' [ ORI20150713[00000055] ]'', ''2'', ''2015-06-12'', ''2015'', ''3'', ''700'', ''700'', ''2'')', 'gltransaction/otherreceiveposting', '0.034002065658569', '2015-07-13 15:13:01'),
(19856, 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'', ''AR20150300000174'', 1, ''from daily petty cash dated 11/6/15'', ''25'', ''PETTY CASH'', 700, 1, 1, ''700'', ''3'', ''2015'', NULL, ''ORI20150713[00000055]'', ''0'', ''2'')', 'gltransaction/otherreceiveposting', '0.0099999904632568', '2015-07-13 15:13:01'),
(19857, 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`, `projectID`, `createdBy`) VALUES (''2'', 2, ''AR20150300000174'', ''from daily petty cash dated 11/6/15'', ''130'', ''PETTY CASH'', 700, 1, 1, ''700'', ''3'', ''2015'', ''ORI20150713[00000055]'', NULL, ''0'', ''2'')', 'gltransaction/otherreceiveposting', '0.0020010471343994', '2015-07-13 15:13:01'),
(19858, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 700, `total_amount_cr` = 700, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150300000174''', 'gltransaction/otherreceiveposting', '0.036001920700073', '2015-07-13 15:13:01'),
(19859, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''822''', 'Gltransaction/journalPosting', '0.028002023696899', '2015-07-13 15:13:11'),
(19860, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150300000174''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-07-13 15:13:11'),
(19861, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''25'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0039999485015869', '2015-07-13 15:13:11'),
(19862, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''130'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.017001152038574', '2015-07-13 15:13:11'),
(19863, 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'', ''SUSANTI'', '''', ''W170'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''20'', '''', '''', '''', 0, ''2015-07-14'', ''0'', ''1'')', 'CustomerSetup/CustomerNew', '0.16000890731812', '2015-07-14 11:09:25'),
(19864, 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, ''194'', ''INV2015'', ''2015-04-08'', '''', '''', '''', ''9'', ''null'', ''1.00000'', ''2'', ''1'', '''', '''', '''', ''2'', ''2'', 0, ''1450'', ''1450'', ''0'')', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0.26001501083374', '2015-07-14 11:19:02'),
(19865, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (247, ''1'', ''2'', ''59'', ''LEVY'', ''1450'', ''8'', ''0'', ''0'', ''1450'')', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0.051002979278564', '2015-07-14 11:19:02'),
(19866, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''1450'' WHERE `ID` =  247', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0.0010011196136475', '2015-07-14 11:19:02'),
(19867, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''247'', ''2'', ''2'', ''121'', ''IG (Insurance Guarantee)'', ''68'', ''8'', ''0'', ''0'', ''68'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.0090000629425049', '2015-07-14 11:19:23'),
(19868, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''1518'', `totalReceivable` = ''1518'' WHERE `ID` =  ''247''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.013000011444092', '2015-07-14 11:19:23'),
(19869, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''247'', ''3'', ''2'', ''122'', ''FWCS (Foreign Worker Compensation Scheme)'', ''76.3'', ''8'', ''0'', ''0'', ''76.3'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.022001028060913', '2015-07-14 11:19:44'),
(19870, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''1594.3'', `totalReceivable` = ''1594.3'' WHERE `ID` =  ''247''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.017000913619995', '2015-07-14 11:19:44'),
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(19872, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''1721.5'', `totalReceivable` = ''1721.5'' WHERE `ID` =  ''247''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.0060000419616699', '2015-07-14 11:20:18'),
(19873, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''247'', ''5'', ''2'', ''58'', ''SERVICE FEE'', ''74.06'', ''2'', ''6'', ''4.44'', ''78.5'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.0090000629425049', '2015-07-14 11:21:01'),
(19874, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''4.44'', `totalAmount` = ''1800'', `totalReceivable` = ''1800'' WHERE `ID` =  ''247''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.002000093460083', '2015-07-14 11:21:01'),
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(19876, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150100000157'', `updateAble` = ''0'' WHERE `ID` =  ''247''', 'artransaction/directInvoicePosting', '0.031002044677734', '2015-07-14 11:25:13'),
(19877, 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'', ''AR20150100000157'', ''INV2015[00000176]'', ''Posting Direct Sales Invoices [ INV2015[00000176] ]'', ''2'', ''2015-04-08'', ''2015'', ''1'', 1800, 1800, ''2'')', 'artransaction/directInvoicePosting', '0.09400486946106', '2015-07-14 11:25:13'),
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(19882, 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, ''AR20150100000157'', ''FWCS (Foreign Worker Compensation Scheme)'', ''20'', ''SUSANTI'', 76.3, ''1'', ''1'', ''76.3'', ''1'', ''2015'', ''3'', ''INV2015[00000176]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.0019998550415039', '2015-07-14 11:25:13'),
(19883, 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'', ''AR20150100000157'', 6, ''FWCS (Foreign Worker Compensation Scheme)'', ''122'', ''SUSANTI'', 76.3, ''1'', ''1'', ''76.3'', ''1'', ''2015'', ''3'', ''INV2015[00000176]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.014001131057739', '2015-07-14 11:25:13'),
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(19885, 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'', ''AR20150100000157'', 8, ''FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)'', ''123'', ''SUSANTI'', 127.2, ''1'', ''1'', ''127.2'', ''1'', ''2015'', ''4'', ''INV2015[00000176]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.00099992752075195', '2015-07-14 11:25:13'),
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(19891, 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'', ''194'', '''', '''', ''RP20150714'', ''2015-04-08'', ''5'', 0, ''1800'', ''68'', ''Renewal PLKS'', ''0'', ''0'', ''0'', ''1800'')', 'arTransaction/saveNewReceivePayment', '0.039002180099487', '2015-07-14 11:27:17'),
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(19894, 2, 2, '::1', 'update', 'UPDATE `comp_receive_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''229'' AND `updateAble` =  1', 'artransaction/paymentPosting', '0.024002075195312', '2015-07-14 11:27:42'),
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(19904, 2, 2, '::1', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''2'', ''2'', 1, ''68'', ''150'', ''OPN2015'', ''2015-04-08'', ''office expenses'', ''KEDAI RUNCIT '', ''5'', '''')', 'gltransaction/savenewpaywithOutItem', '0.017001152038574', '2015-07-14 11:54:39'),
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(19919, 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'', ''AP20150100000065'', ''Other Payment [OPN2015[00000093]]]'', ''Other Payment [OPN2015[00000093]]]'', ''3'', ''2015-04-08'', ''2015'', ''1'', 150, 150, ''2'')', 'gltransaction/otherpaymentposting', '0.019001007080078', '2015-07-14 11:58:39'),
(19920, 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'', ''AP20150100000065'', 1, ''Stationery'', ''25'', 150, 1, 1, ''150'', ''1'', ''2015'', ''1'', ''OPN2015[00000093]'', ''2'')', 'gltransaction/otherpaymentposting', '0.0019998550415039', '2015-07-14 11:58:39'),
(19921, 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'', ''AP20150100000065'', 2, ''Stationery'', ''88'', 150, 1, 1, ''150'', ''1'', ''2015'', ''1'', ''OPN2015[00000093]'', ''2'')', 'gltransaction/otherpaymentposting', '0.017000913619995', '2015-07-14 11:58:39'),
(19922, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 150, `total_amount_cr` = 150, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150100000065''', 'gltransaction/otherpaymentposting', '0.0090010166168213', '2015-07-14 11:58:39'),
(19923, 2, 2, '::1', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''113''', 'gltransaction/otherpaymentposting', '0.0019998550415039', '2015-07-14 11:58:39'),
(19924, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 66 WHERE `ID` =  ''4''', 'gltransaction/otherpaymentposting', '0.010000944137573', '2015-07-14 11:58:39');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(19925, 2, 2, '::1', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20150100000066'' WHERE `ID` =  ''113''', 'gltransaction/otherpaymentposting', '0.00099992752075195', '2015-07-14 11:58:39'),
(19926, 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'', ''AP20150100000066'', ''Other Payment [OPN2015[00000092]]]'', ''Other Payment [OPN2015[00000092]]]'', ''3'', ''2015-04-08'', ''2015'', ''1'', 50, 50, ''2'')', 'gltransaction/otherpaymentposting', '0.0010001659393311', '2015-07-14 11:58:39'),
(19927, 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'', ''AP20150100000066'', 1, ''TO IMMIGRATION JLN DUTA'', ''25'', 50, 1, 1, ''50'', ''1'', ''2015'', ''1'', ''OPN2015[00000092]'', ''2'')', 'gltransaction/otherpaymentposting', '0', '2015-07-14 11:58:39'),
(19928, 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'', ''AP20150100000066'', 2, ''TO IMMIGRATION JLN DUTA'', ''87'', 50, 1, 1, ''50'', ''1'', ''2015'', ''1'', ''OPN2015[00000092]'', ''2'')', 'gltransaction/otherpaymentposting', '0.00099992752075195', '2015-07-14 11:58:39'),
(19929, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150100000066''', 'gltransaction/otherpaymentposting', '0.0020010471343994', '2015-07-14 11:58:39'),
(19930, 2, 2, '::1', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''112''', 'gltransaction/otherpaymentposting', '0.002000093460083', '2015-07-14 11:58:39'),
(19931, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 67 WHERE `ID` =  ''4''', 'gltransaction/otherpaymentposting', '0.0030009746551514', '2015-07-14 11:58:39'),
(19932, 2, 2, '::1', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20150100000067'' WHERE `ID` =  ''112''', 'gltransaction/otherpaymentposting', '0.0010001659393311', '2015-07-14 11:58:39'),
(19933, 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'', ''AP20150100000067'', ''Other Payment [OPN2015[00000091]]]'', ''Other Payment [OPN2015[00000091]]]'', ''3'', ''2015-04-08'', ''2015'', ''1'', 50, 50, ''2'')', 'gltransaction/otherpaymentposting', '0.00099992752075195', '2015-07-14 11:58:39'),
(19934, 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'', ''AP20150100000067'', 1, ''TO IMMIGRATION JLN DUTA'', ''25'', 50, 1, 1, ''50'', ''1'', ''2015'', ''1'', ''OPN2015[00000091]'', ''2'')', 'gltransaction/otherpaymentposting', '0.00099992752075195', '2015-07-14 11:58:39'),
(19935, 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'', ''AP20150100000067'', 2, ''TO IMMIGRATION JLN DUTA'', ''87'', 50, 1, 1, ''50'', ''1'', ''2015'', ''1'', ''OPN2015[00000091]'', ''2'')', 'gltransaction/otherpaymentposting', '0', '2015-07-14 11:58:39'),
(19936, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150100000067''', 'gltransaction/otherpaymentposting', '0.0010001659393311', '2015-07-14 11:58:39'),
(19937, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''823''', 'Gltransaction/journalPosting', '0.020002126693726', '2015-07-14 11:58:58'),
(19938, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000157''', 'Gltransaction/journalPosting', '0.11600589752197', '2015-07-14 11:58:58'),
(19939, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.057003974914551', '2015-07-14 11:58:58'),
(19940, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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` =  ''1''', 'Gltransaction/journalPosting', '0.003000020980835', '2015-07-14 11:58:58'),
(19941, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.004000186920166', '2015-07-14 11:58:58'),
(19942, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''121'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.003000020980835', '2015-07-14 11:58:58'),
(19943, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.0040011405944824', '2015-07-14 11:58:58'),
(19944, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''122'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.01200008392334', '2015-07-14 11:58:58'),
(19945, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.0050010681152344', '2015-07-14 11:58:58'),
(19946, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''123'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-07-14 11:58:58'),
(19947, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.0060000419616699', '2015-07-14 11:58:58'),
(19948, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''58'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.0020010471343994', '2015-07-14 11:58:58'),
(19949, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.005000114440918', '2015-07-14 11:58:58'),
(19950, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''40'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.003000020980835', '2015-07-14 11:58:58'),
(19951, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''824''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-07-14 11:58:58'),
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(19953, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.0030009746551514', '2015-07-14 11:58:58'),
(19954, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''25'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-07-14 11:58:58'),
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(19957, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''25'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.016000986099243', '2015-07-14 11:58:58'),
(19958, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''89'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.015001058578491', '2015-07-14 11:58:58'),
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(19961, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''25'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.0019998550415039', '2015-07-14 11:58:58'),
(19962, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''88'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0', '2015-07-14 11:58:58'),
(19963, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''827''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-07-14 11:58:59'),
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(19989, 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'', ''M. SAFII'', '''', ''W171'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''20'', '''', '''', '''', 0, ''2015-07-14'', ''0'', ''1'')', 'CustomerSetup/CustomerNew', '0.0090010166168213', '2015-07-14 12:11:21'),
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