INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(989, 2, 2, '::1', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =2', 'purchasetransaction/saveChargeDetailOnly', '0', '2015-04-28 17:10:40'),
(990, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''2.28'', `totalAmount` = ''2090.28'' WHERE `ID` =  ''2''', 'purchasetransaction/deleteCharge', '0.0019998550415039', '2015-04-28 17:12:56'),
(991, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''2.28'', `totalAmount` = ''40.28'' WHERE `ID` =  ''2''', 'purchasetransaction/deleteCharge', '0.00099992752075195', '2015-04-28 17:12:59'),
(992, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''0'' WHERE `ID` =  ''2''', 'purchasetransaction/deleteCharge', '0.003000020980835', '2015-04-28 17:13:01'),
(993, 2, 2, '::1', 'update', 'UPDATE `supplier` SET `supplierCode` = ''KURNIA'', `supplierCompanyNo` = ''44191-P'', `supplierName` = ''AMGENERAL INSURANCE BERHAD'', `attention` = '''', `line1` = ''Menara Kurnia, No. 9, Petaling Jaya, Selangor Darul Ehsan.'', `line2` = ''Jalan PJS 8/9, Petaling Jaya, '', `line3` = '''', `city` = '''', `supplierPostCode` = ''46150'', `email` = '''', `website` = '''', `phoneNumber1` = '''', `phoneNumber2` = '''', `fax` = '''', `generalNote` = '''', `gstRegNo` = ''000789741568'', `termsID` = ''0'', `supplierCountryID` = ''458'', `supplierStateID` = ''1931'', `linkedAPAccountID` = ''125'', `currencyID` = ''1'', `creditLimitAlert` = 0, `creditLimit` = ''0.00'', `createdDate` = ''2015-04-28'' WHERE `ID` =  ''2''', 'supplier/SupplierNew', '0.016000986099243', '2015-04-29 09:42:50'),
(994, 2, 2, '::1', 'update', 'UPDATE `comp_chart_of_acct` SET `companyID` = ''2'', `acctGroupID` = ''8'', `acctCode` = ''510010000'', `acctName` = ''Cost-Insurance Guarantee'', `updatedBy` = ''MEGA ENIGMA'' WHERE `ID` =  ''65''', 'glsetting/chartOfAcct', '0.011001110076904', '2015-04-29 09:53:09'),
(995, 2, 2, '::1', 'update', 'UPDATE `comp_chart_of_acct` SET `companyID` = ''2'', `acctGroupID` = ''8'', `acctCode` = ''510020000'', `acctName` = ''Cost-FWCS'', `updatedBy` = ''MEGA ENIGMA'' WHERE `ID` =  ''124''', 'glsetting/chartOfAcct', '0', '2015-04-29 09:55:15'),
(996, 2, 2, '::1', 'update', 'UPDATE `comp_chart_of_acct` SET `companyID` = ''2'', `acctGroupID` = ''8'', `acctCode` = ''510030000'', `acctName` = ''Cost-FWHS'', `updatedBy` = ''MEGA ENIGMA'' WHERE `ID` =  ''126''', 'glsetting/chartOfAcct', '0.018000841140747', '2015-04-29 09:55:49'),
(997, 2, 2, '::1', 'update', 'UPDATE `comp_chart_of_acct` SET `companyID` = ''2'', `acctGroupID` = ''8'', `acctCode` = ''510000000'', `acctName` = ''Cost-INSURANCE'', `updatedBy` = ''MEGA ENIGMA'' WHERE `ID` =  ''125''', 'glsetting/chartOfAcct', '0.00099992752075195', '2015-04-29 09:56:15'),
(998, 2, 2, '::1', 'update', 'UPDATE `comp_chart_of_acct` SET `companyID` = ''2'', `acctGroupID` = ''8'', `acctCode` = ''560000000'', `acctName` = ''Cost-MyEG'', `updatedBy` = ''MEGA ENIGMA'' WHERE `ID` =  ''71''', 'glsetting/chartOfAcct', '0.011999845504761', '2015-04-29 09:58:02'),
(999, 2, 2, '::1', 'update', 'UPDATE `comp_chart_of_acct` SET `companyID` = ''2'', `acctGroupID` = ''8'', `acctCode` = ''530000000'', `acctName` = ''Wholesale Cost of Sales'', `updatedBy` = ''MEGA ENIGMA'' WHERE `ID` =  ''68''', 'glsetting/chartOfAcct', '0.078003883361816', '2015-04-29 16:10:48'),
(1000, 2, 2, '::1', 'insert', 'insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 2,name, (select id from comp_chart_of_acct where companyid=2 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 2) ', 'systemgeneral/generalSetup', '0.06800389289856', '2015-04-30 15:04:10'),
(1001, 2, 2, '::1', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 2,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=2 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =2)', 'systemgeneral/generalSetup', '0.1190071105957', '2015-04-30 15:04:10'),
(1002, 2, 2, '::1', 'update', 'update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=2 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=2 and a.taxAccount is null', 'systemgeneral/generalSetup', '0.0039999485015869', '2015-04-30 15:04:10'),
(1003, 2, 2, '::1', 'update', 'update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 2', 'systemgeneral/generalSetup', '0.012001037597656', '2015-04-30 15:04:10'),
(1004, 2, 2, '::1', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 2 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 2 )', 'systemgeneral/generalSetup', '0.13400793075562', '2015-04-30 15:04:10'),
(1005, 2, 2, '::1', 'insert', 'insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)', 'companySetup/formSetup', '0.043002843856812', '2015-04-30 15:04:16'),
(1006, 2, 2, '::1', 'insert', 'INSERT INTO `tbl_usermaster` (`fldid`, `userid`, `password`, `username`, `position`, `email`, `phone_off`, `Phone_mobile`, `department`, `section`, `language`, `create_dt`, `create_user`) VALUES (0, ''NORMA'', ''03e01dcc7638fc47409f1907a807fff1'', '''', '''', '''', '''', '''', 0, 0, ''en'', ''2015-04-30 09-48-11'', ''MEGA ENIGMA'')', 'admin/usermaster', '0.025001049041748', '2015-04-30 15:49:29'),
(1007, 2, 2, '::1', 'insert', 'INSERT INTO `user_module_access` (`companyID`, `userID`, `moduleID`, `transaction`, `reports`, `setup`, `createdBy`) VALUES (''2'', ''3'', ''1'', ''1'', ''1'', ''1'', ''2'')', 'admin/updateAccess', '0.012001037597656', '2015-04-30 15:49:52'),
(1008, 2, 2, '::1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''2'', ''3'', ''GLTRJRNL'', 1, ''2'')', 'admin/updateAccess', '0', '2015-04-30 15:49:52'),
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(1014, 2, 2, '::1', 'insert', 'INSERT INTO `user_module_access_details` (`companyID`, `userID`, `menuCode`, `accessRight`, `createdBy`) VALUES (''2'', ''3'', ''OTRPAY'', 1, ''2'')', 'admin/updateAccess', '0.00099992752075195', '2015-04-30 15:49:52'),
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INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(1564, 2, 3, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''3'', `menuCode` = ''AGENTSTP'', `accessRight` = 1, `createdBy` = ''3'' WHERE `ID` =  ''518''', 'admin/updateAccess', '0.00099992752075195', '2015-04-30 17:23:43'),
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(1566, 2, 3, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''3'', `menuCode` = ''ShipToST'', `accessRight` = 1, `createdBy` = ''3'' WHERE `ID` =  ''520''', 'admin/updateAccess', '0', '2015-04-30 17:23:43'),
(1567, 2, 3, '::1', 'update', 'UPDATE `tbl_usermaster` SET `password` = ''3f529d32d0d003a4a6b8972f5f7b7eb2'' WHERE `fldid` =  ''3''', 'admin/saveNewPwd', '0.012001037597656', '2015-04-30 17:25:18'),
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INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(1579, 2, 2, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''3'', `menuCode` = ''GLRPBS'', `accessRight` = ''1'', `createdBy` = ''2'' WHERE `ID` =  ''356''', 'admin/updateAccess', '0.0010001659393311', '2015-04-30 17:38:16'),
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(1756, 2, 2, '::1', 'update', 'UPDATE `tbl_usermaster` SET `fldid` = ''3'', `userid` = ''NORMA'', `password` = ''6a8d0da181cd0c72b0fb0fe2396b3317'', `username` = ''NORMA'', `position` = ''CLERK'', `email` = ''megaenigma245@gmail.com'', `phone_off` = ''+603-4043 2145'', `Phone_mobile` = '''', `department` = 0, `section` = 0, `language` = ''en'', `modified_dt` = ''2015-04-30 11-38-31'', `modified_user` = ''MEGA ENIGMA'' WHERE `fldid` =  ''3''', 'admin/usermaster', '0.085005044937134', '2015-04-30 17:39:02'),
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INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(1944, 2, 2, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''3'', `menuCode` = ''AGENTSTP'', `accessRight` = 1, `createdBy` = ''2'' WHERE `ID` =  ''518''', 'admin/updateAccess', '0', '2015-04-30 18:06:29'),
(1945, 2, 2, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''3'', `menuCode` = ''BNKSETUP'', `accessRight` = 1, `createdBy` = ''2'' WHERE `ID` =  ''519''', 'admin/updateAccess', '0', '2015-04-30 18:06:29'),
(1946, 2, 2, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''3'', `menuCode` = ''ShipToST'', `accessRight` = 1, `createdBy` = ''2'' WHERE `ID` =  ''520''', 'admin/updateAccess', '0', '2015-04-30 18:06:29'),
(1947, 2, 2, '::1', 'update', 'UPDATE `tbl_usermaster` SET `password` = ''3f529d32d0d003a4a6b8972f5f7b7eb2'' WHERE `fldid` =  ''3''', 'admin/saveNewPwd', '0.0010001659393311', '2015-04-30 18:07:15'),
(1948, 2, 2, '::1', 'insert', 'INSERT INTO `comp_bank` (`ID`, `companyID`, `bankName`, `bankShortName`, `branch`, `bankAccountNo`, `currentBalance`, `line1`, `line2`, `line3`, `PostCode`, `city`, `bankStateID`, `bankcountryID`, `attention`, `phonenumber1`, `phonenumber2`, `fax`, `generalNote`, `creditLimit`, `creditLimitAlert`, `linkAccountID`, `createdDate`, `currencyID`, `email`) VALUES (0, ''2'', ''RHB BANK BERHAD'', ''RHB (1)'', ''JALAN IPOH'', ''21420400029816'', ''19974.95'', '''', '''', '''', '''', '''', ''0'', ''458'', '''', '''', 0, '''', '''', 0, 0, ''23'', 0, ''1'', '''')', 'bankSetup/BankNew', '0.19801092147827', '2015-05-05 10:35:29'),
(1949, 2, 2, '::1', 'insert', 'INSERT INTO `comp_bank` (`ID`, `companyID`, `bankName`, `bankShortName`, `branch`, `bankAccountNo`, `currentBalance`, `line1`, `line2`, `line3`, `PostCode`, `city`, `bankStateID`, `bankcountryID`, `attention`, `phonenumber1`, `phonenumber2`, `fax`, `generalNote`, `creditLimit`, `creditLimitAlert`, `linkAccountID`, `createdDate`, `currencyID`, `email`) VALUES (0, ''2'', ''RHB ISLAMIC BANK BERHAD'', ''RHB (2)'', ''JALAN IPOH'', ''26420900020467'', ''Hide'', ''14-16, '', ''JALAN IPOH, '', '''', ''51200'', ''KUALA LUMPUR'', ''0'', ''458'', '''', '''', 0, '''', '''', 0, 0, ''0'', 0, ''1'', '''')', 'bankSetup/BankNew', '0.051002979278564', '2015-05-05 10:37:57'),
(1950, 2, 2, '::1', 'update', 'UPDATE `comp_bank` SET `is_delete` = ''1'' WHERE `ID` =  ''1''', 'bankSetup/bank_delete', '0.00099992752075195', '2015-05-05 10:38:42'),
(1951, 2, 2, '::1', 'update', 'UPDATE `comp_chart_of_acct` SET `companyID` = ''2'', `acctGroupID` = ''3'', `acctCode` = ''220010000'', `acctName` = ''Bank'', `updatedBy` = ''MEGA ENIGMA'' WHERE `ID` =  ''23''', 'glsetting/chartOfAcct', '0.038002014160156', '2015-05-05 10:44:00'),
(1952, 2, 2, '::1', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''2'', ''3'', ''220010010'', ''RHB Bank (Acc 1-Property)'', ''MEGA ENIGMA'', ''2015-05-05 04-44-02'')', 'glsetting/chartOfAcct', '0.02000093460083', '2015-05-05 10:45:09');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(1953, 2, 2, '::1', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''2'', ''3'', ''220010020'', ''RHB Bank (Acc 2-FW)'', ''MEGA ENIGMA'', ''2015-05-05 04-45-11'')', 'glsetting/chartOfAcct', '0.016000986099243', '2015-05-05 10:45:42'),
(1954, 2, 2, '::1', 'insert', 'insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)', 'companySetup/formSetup', '0.061002969741821', '2015-05-05 12:18:45'),
(1955, 2, 2, '::1', 'update', 'UPDATE `comp_form_control` SET `formYear` = ''1'', `formMonth` = ''0'', `formDay` = ''0'' WHERE `ID` =  ''17''', 'companySetup/formSetup_save', '0.013999938964844', '2015-05-05 12:19:00'),
(1956, 2, 2, '::1', 'insert', 'insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)', 'companySetup/formSetup', '0', '2015-05-05 12:19:01'),
(1957, 2, 2, '::1', 'insert', 'insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 2,name, (select id from comp_chart_of_acct where companyid=2 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 2) ', 'systemgeneral/generalSetup', '0.11500716209412', '2015-05-05 12:26:06'),
(1958, 2, 2, '::1', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 2,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=2 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =2)', 'systemgeneral/generalSetup', '0.042001962661743', '2015-05-05 12:26:06'),
(1959, 2, 2, '::1', 'update', 'update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=2 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=2 and a.taxAccount is null', 'systemgeneral/generalSetup', '0.041002988815308', '2015-05-05 12:26:06'),
(1960, 2, 2, '::1', 'update', 'update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 2', 'systemgeneral/generalSetup', '0.00099992752075195', '2015-05-05 12:26:06'),
(1961, 2, 2, '::1', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 2 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 2 )', 'systemgeneral/generalSetup', '0.03200101852417', '2015-05-05 12:26:06'),
(1962, 2, 2, '::1', 'insert', 'insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)', 'companySetup/formSetup', '0.0010001659393311', '2015-05-05 12:27:39'),
(1963, 2, 2, '::1', 'update', 'UPDATE `comp_chart_of_acct` SET `companyID` = ''2'', `acctGroupID` = ''8'', `acctCode` = ''500000000'', `acctName` = ''COST OF GOOD SOLD'', `updatedBy` = ''MEGA ENIGMA'' WHERE `ID` =  ''64''', 'glsetting/chartOfAcct', '0.00099992752075195', '2015-05-05 12:56:32'),
(1964, 2, 2, '::1', 'update', 'UPDATE `comp_chart_of_acct` SET `companyID` = ''2'', `acctGroupID` = ''8'', `acctCode` = ''510000000'', `acctName` = ''COST-INSURANCE'', `updatedBy` = ''MEGA ENIGMA'' WHERE `ID` =  ''125''', 'glsetting/chartOfAcct', '0.00099992752075195', '2015-05-05 12:57:18'),
(1965, 2, 2, '::1', 'update', 'UPDATE `comp_chart_of_acct` SET `companyID` = ''2'', `acctGroupID` = ''8'', `acctCode` = ''520000000'', `acctName` = ''COST-IMMIGRATION'', `updatedBy` = ''MEGA ENIGMA'' WHERE `ID` =  ''66''', 'glsetting/chartOfAcct', '0.023000955581665', '2015-05-05 12:58:16'),
(1966, 1, 1, '::1', 'insert', 'INSERT INTO `comp_bank` (`ID`, `companyID`, `bankName`, `bankShortName`, `branch`, `bankAccountNo`, `currentBalance`, `line1`, `line2`, `line3`, `PostCode`, `city`, `bankStateID`, `bankcountryID`, `attention`, `phonenumber1`, `phonenumber2`, `fax`, `generalNote`, `creditLimit`, `creditLimitAlert`, `linkAccountID`, `createdDate`, `currencyID`, `email`) VALUES (0, ''1'', ''RHB BANK BERHAD'', ''RHB'', ''jln ipoh'', ''12345678910'', ''100000'', '''', '''', '''', '''', '''', ''0'', ''458'', '''', '''', 0, '''', '''', 0, 0, ''0'', 0, ''1'', '''')', 'bankSetup/BankNew', '0.018000841140747', '2015-05-05 13:15:51'),
(1967, 1, 1, '::1', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''1'', ''1'', 1, ''69'', ''1000'', ''OPN'', ''2015-04-07'', ''1234'', ''IMMIGRATION'', ''4'', '''')', 'gltransaction/savenewpaywithOutItem', '0.10300588607788', '2015-05-05 13:17:32'),
(1968, 1, 1, '::1', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (1, ''1'', ''levy'', ''1'', '''', ''1000'', ''1000'', '''', '''', ''0'')', 'gltransaction/savenewpaywithOutItem', '0.23601412773132', '2015-05-05 13:17:32'),
(1969, 1, 1, '::1', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''1''', 'gltransaction/otherpaymentposting', '0.002000093460083', '2015-05-05 13:18:22'),
(1970, 1, 1, '::1', 'insert', 'INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (''1'', ''3'', ''2015'', ''1'', ''AP'', 1)', 'gltransaction/otherpaymentposting', '0.0020010471343994', '2015-05-05 13:18:22'),
(1971, 1, 1, '::1', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20150100000001'' WHERE `ID` =  ''1''', 'gltransaction/otherpaymentposting', '0.0010001659393311', '2015-05-05 13:18:22'),
(1972, 1, 1, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''1'', ''AP20150100000001'', ''Other Payment [OPN[00000001]]]'', ''Other Payment [OPN[00000001]]]'', ''3'', ''2015-04-07'', ''2015'', ''1'', 1000, 1000, ''1'')', 'gltransaction/otherpaymentposting', '0.063004016876221', '2015-05-05 13:18:22'),
(1973, 1, 1, '::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 (''1'', ''AP20150100000001'', 1, ''levy'', ''0'', 1000, 1, 1, ''1000'', ''1'', ''2015'', ''1'', ''OPN[00000001]'', ''1'')', 'gltransaction/otherpaymentposting', '0.10100603103638', '2015-05-05 13:18:22'),
(1974, 1, 1, '::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 (''1'', ''AP20150100000001'', 2, ''levy'', ''0'', 1000, 1, 1, ''1000'', ''1'', ''2015'', ''1'', ''OPN[00000001]'', ''1'')', 'gltransaction/otherpaymentposting', '0.022001028060913', '2015-05-05 13:18:22'),
(1975, 1, 1, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  ''1'' AND `journalID` =  ''AP20150100000001''', 'gltransaction/otherpaymentposting', '0.00099992752075195', '2015-05-05 13:18:22'),
(1976, 2, 2, '::1', 'update', 'UPDATE `comp_chart_of_acct` SET `companyID` = ''2'', `acctGroupID` = ''8'', `acctCode` = ''520010000'', `acctName` = ''Cost-Levy'', `updatedBy` = ''MEGA ENIGMA'' WHERE `ID` =  ''67''', 'glsetting/chartOfAcct', '0.072004079818726', '2015-05-05 14:57:47'),
(1977, 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, ''69'', ''16400'', ''OPN2015'', ''2015-04-16'', ''RHB 015983'', ''KERAJAAN MALAYSIA - LEVI'', ''3'', '''')', 'gltransaction/savenewpaywithOutItem', '0.14600801467896', '2015-05-05 15:12:12'),
(1978, 2, 2, '::1', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (2, ''2'', ''LEVY'', ''1'', ''66'', ''16400'', ''16400'', ''23'', ''0'', ''0'')', 'gltransaction/savenewpaywithOutItem', '0.18801093101501', '2015-05-05 15:12:12'),
(1979, 2, 2, '::1', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (''2'', ''2'', ''2'', ''Bank Charges'', ''114'', ''2.65'', ''2.5'', ''15'', ''6'', ''0.15'')', 'gltransaction/savenewpaywithoutItemDetailOnly', '0.040002107620239', '2015-05-05 15:18:21'),
(1980, 2, 2, '::1', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (''2'', ''2'', ''3'', ''Postage'', ''114'', ''0.15'', ''0.15'', ''23'', ''0'', ''0'')', 'gltransaction/savenewpaywithoutItemDetailOnly', '0.0099999904632568', '2015-05-05 15:20:24'),
(1981, 2, 3, '192.168.0.104', 'update', 'UPDATE `tbl_usermaster` SET `password` = ''c9b55e47c2c8283885df1e707887efac'' WHERE `fldid` =  ''3''', 'admin/saveNewPwd', '0.0010001659393311', '2015-05-05 15:37:31'),
(1982, 2, 3, '192.168.0.104', 'update', 'UPDATE `tbl_usermaster` SET `fldid` = ''3'', `userid` = ''NORMA'', `password` = ''6a8d0da181cd0c72b0fb0fe2396b3317'', `username` = ''NORMA'', `position` = ''CLERK'', `email` = ''megaenigma245@gmail.com'', `phone_off` = ''+603-4043 2145'', `Phone_mobile` = '''', `department` = 0, `section` = 0, `language` = ''en'', `modified_dt` = ''2015-05-05 09-36-51'', `modified_user` = ''NORMA'' WHERE `fldid` =  ''3''', 'admin/usermaster', '0.011000156402588', '2015-05-05 15:37:43'),
(1983, 2, 2, '::1', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''2''', 'gltransaction/otherpaymentposting', '0.025001049041748', '2015-05-05 15:42:35'),
(1984, 2, 2, '::1', 'insert', 'INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (''2'', ''3'', ''2015'', ''1'', ''AP'', 1)', 'gltransaction/otherpaymentposting', '0.017000913619995', '2015-05-05 15:42:35'),
(1985, 2, 2, '::1', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20150100000001'' WHERE `ID` =  ''2''', 'gltransaction/otherpaymentposting', '0.002000093460083', '2015-05-05 15:42:35'),
(1986, 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'', ''AP20150100000001'', ''Other Payment [OPN2015[00000001]]]'', ''Other Payment [OPN2015[00000001]]]'', ''3'', ''2015-04-16'', ''2015'', ''1'', 16400, 16400, ''2'')', 'gltransaction/otherpaymentposting', '0.050003051757812', '2015-05-05 15:42:35'),
(1987, 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'', ''AP20150100000001'', 1, ''LEVY'', ''0'', 16400, 1, 1, ''16400'', ''1'', ''2015'', ''1'', ''OPN2015[00000001]'', ''2'')', 'gltransaction/otherpaymentposting', '0.051002979278564', '2015-05-05 15:42:35'),
(1988, 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'', ''AP20150100000001'', 2, ''LEVY'', ''66'', 16400, 1, 1, ''16400'', ''1'', ''2015'', ''1'', ''OPN2015[00000001]'', ''2'')', 'gltransaction/otherpaymentposting', '0.0019998550415039', '2015-05-05 15:42:35'),
(1989, 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'', ''AP20150100000001'', 3, ''Bank Charges'', ''0'', 2.5, 1, 1, ''2.5'', ''1'', ''2015'', ''2'', ''OPN2015[00000001]'', ''2'')', 'gltransaction/otherpaymentposting', '0.00099992752075195', '2015-05-05 15:42:35'),
(1990, 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'', ''AP20150100000001'', 4, ''Bank Charges'', ''114'', 2.5, 1, 1, ''2.5'', ''1'', ''2015'', ''2'', ''OPN2015[00000001]'', ''2'')', 'gltransaction/otherpaymentposting', '0.002000093460083', '2015-05-05 15:42:35'),
(1991, 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'', ''AP20150100000001'', 5, ''Bank Charges'', ''40'', 0.15, 1, 1, ''0.15'', ''1'', ''2015'', ''2'', ''OPN2015[00000001]'', ''2'')', 'gltransaction/otherpaymentposting', '0.0080010890960693', '2015-05-05 15:42:35'),
(1992, 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'', ''AP20150100000001'', 6, ''Bank Charges'', ''0'', 0.15, 1, 1, ''0.15'', ''1'', ''2015'', ''2'', ''OPN2015[00000001]'', ''2'')', 'gltransaction/otherpaymentposting', '0.00099992752075195', '2015-05-05 15:42:35'),
(1993, 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'', ''AP20150100000001'', 7, ''Postage'', ''0'', 0.15, 1, 1, ''0.15'', ''1'', ''2015'', ''3'', ''OPN2015[00000001]'', ''2'')', 'gltransaction/otherpaymentposting', '0.00099992752075195', '2015-05-05 15:42:35'),
(1994, 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'', ''AP20150100000001'', 8, ''Postage'', ''114'', 0.15, 1, 1, ''0.15'', ''1'', ''2015'', ''3'', ''OPN2015[00000001]'', ''2'')', 'gltransaction/otherpaymentposting', '0.023000955581665', '2015-05-05 15:42:35'),
(1995, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 16402.8, `total_amount_cr` = 16402.8, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150100000001''', 'gltransaction/otherpaymentposting', '0.01400089263916', '2015-05-05 15:42:35'),
(1996, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''4''', 'Gltransaction/journalPosting', '0.019001007080078', '2015-05-05 15:43:05'),
(1997, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150100000001''', 'Gltransaction/journalPosting', '0.050002813339233', '2015-05-05 15:43:05'),
(1998, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', NULL, ''0'', ''2015'', ''1'', ''0'', ''16400'', -16400, ''2'', ''2015-05-05: 09:05:05'')', 'Gltransaction/journalPosting', '0.048002004623413', '2015-05-05 15:43:05'),
(1999, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''8'', ''66'', ''2015'', ''1'', ''16400'', ''0'', 16400, ''2'', ''2015-05-05: 09:05:05'')', 'Gltransaction/journalPosting', '0.003000020980835', '2015-05-05 15:43:05'),
(2000, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''0'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.042001962661743', '2015-05-05 15:43:05'),
(2001, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''44'', ''114'', ''2015'', ''1'', ''2.5'', ''0'', 2.5, ''2'', ''2015-05-05: 09:05:05'')', 'Gltransaction/journalPosting', '0.015000820159912', '2015-05-05 15:43:05'),
(2002, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.053002834320068', '2015-05-05 15:43:05'),
(2003, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''0'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.0080008506774902', '2015-05-05 15:43:05'),
(2004, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''0'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.0099999904632568', '2015-05-05 15:43:05'),
(2005, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''114'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.0020010471343994', '2015-05-05 15:43:05'),
(2006, 2, 2, '::1', 'update', 'UPDATE `comp_chart_of_acct` SET `companyID` = ''2'', `acctGroupID` = ''8'', `acctCode` = ''520010000'', `acctName` = ''Purchase #1'', `updatedBy` = ''MEGA ENIGMA'' WHERE `ID` =  ''67''', 'glsetting/chartOfAcct', '0.0019998550415039', '2015-05-05 16:03:01'),
(2007, 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, ''69'', ''17402.80'', ''OPN2015'', ''2015-04-16'', ''RHB 000171'', ''KERAJAAN MALAYSIA'', ''3'', '''')', 'gltransaction/savenewpaywithOutItem', '0.042001962661743', '2015-05-05 16:31:52'),
(2008, 2, 2, '::1', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (3, ''2'', ''LEVY'', ''1'', ''66'', ''17400'', ''17400'', ''23'', ''0'', ''0'')', 'gltransaction/savenewpaywithOutItem', '0.024002075195312', '2015-05-05 16:31:52'),
(2009, 2, 2, '::1', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (''3'', ''2'', ''2'', ''Bank Charges'', ''114'', ''2.65'', ''2.5'', ''15'', ''6'', ''0.15'')', 'gltransaction/savenewpaywithoutItemDetailOnly', '0.038002014160156', '2015-05-05 16:34:10'),
(2010, 2, 2, '::1', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (''3'', ''2'', ''3'', ''Stamp Duty'', ''114'', ''0.15'', ''0.15'', ''23'', ''0'', ''0'')', 'gltransaction/savenewpaywithoutItemDetailOnly', '0.015001058578491', '2015-05-05 16:37:14'),
(2011, 2, 2, '::1', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''3''', 'gltransaction/otherpaymentposting', '0.027000904083252', '2015-05-05 16:42:01'),
(2012, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  ''4''', 'gltransaction/otherpaymentposting', '0.021000862121582', '2015-05-05 16:42:01'),
(2013, 2, 2, '::1', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20150100000002'' WHERE `ID` =  ''3''', 'gltransaction/otherpaymentposting', '0.0099999904632568', '2015-05-05 16:42:01'),
(2014, 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'', ''AP20150100000002'', ''Other Payment [OPN2015[00000001]]]'', ''Other Payment [OPN2015[00000001]]]'', ''3'', ''2015-04-16'', ''2015'', ''1'', 17402.8, 17402.8, ''2'')', 'gltransaction/otherpaymentposting', '0.057003021240234', '2015-05-05 16:42:01'),
(2015, 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'', ''AP20150100000002'', 1, ''LEVY'', ''0'', 17400, 1, 1, ''17400'', ''1'', ''2015'', ''1'', ''OPN2015[00000001]'', ''2'')', 'gltransaction/otherpaymentposting', '0.18200993537903', '2015-05-05 16:42:01'),
(2016, 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'', ''AP20150100000002'', 2, ''LEVY'', ''66'', 17400, 1, 1, ''17400'', ''1'', ''2015'', ''1'', ''OPN2015[00000001]'', ''2'')', 'gltransaction/otherpaymentposting', '0.011000871658325', '2015-05-05 16:42:01'),
(2017, 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'', ''AP20150100000002'', 3, ''Bank Charges'', ''0'', 2.5, 1, 1, ''2.5'', ''1'', ''2015'', ''2'', ''OPN2015[00000001]'', ''2'')', 'gltransaction/otherpaymentposting', '0.00099992752075195', '2015-05-05 16:42:01'),
(2018, 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'', ''AP20150100000002'', 4, ''Bank Charges'', ''114'', 2.5, 1, 1, ''2.5'', ''1'', ''2015'', ''2'', ''OPN2015[00000001]'', ''2'')', 'gltransaction/otherpaymentposting', '0.002000093460083', '2015-05-05 16:42:01'),
(2019, 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'', ''AP20150100000002'', 5, ''Bank Charges'', ''40'', 0.15, 1, 1, ''0.15'', ''1'', ''2015'', ''2'', ''OPN2015[00000001]'', ''2'')', 'gltransaction/otherpaymentposting', '0.010000944137573', '2015-05-05 16:42:01'),
(2020, 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'', ''AP20150100000002'', 6, ''Bank Charges'', ''0'', 0.15, 1, 1, ''0.15'', ''1'', ''2015'', ''2'', ''OPN2015[00000001]'', ''2'')', 'gltransaction/otherpaymentposting', '0.0010001659393311', '2015-05-05 16:42:02'),
(2021, 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'', ''AP20150100000002'', 7, ''Stamp Duty'', ''0'', 0.15, 1, 1, ''0.15'', ''1'', ''2015'', ''3'', ''OPN2015[00000001]'', ''2'')', 'gltransaction/otherpaymentposting', '0.044002056121826', '2015-05-05 16:42:02'),
(2022, 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'', ''AP20150100000002'', 8, ''Stamp Duty'', ''114'', 0.15, 1, 1, ''0.15'', ''1'', ''2015'', ''3'', ''OPN2015[00000001]'', ''2'')', 'gltransaction/otherpaymentposting', '0.016000032424927', '2015-05-05 16:42:02'),
(2023, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 17402.8, `total_amount_cr` = 17402.8, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150100000002''', 'gltransaction/otherpaymentposting', '0.014001131057739', '2015-05-05 16:42:02'),
(2024, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''5''', 'Gltransaction/journalPosting', '0.024002075195312', '2015-05-05 16:42:43'),
(2025, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150100000002''', 'Gltransaction/journalPosting', '0.025001049041748', '2015-05-05 16:42:43'),
(2026, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''0'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.051002025604248', '2015-05-05 16:42:43'),
(2027, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''66'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.027001857757568', '2015-05-05 16:42:43'),
(2028, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''0'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.0010001659393311', '2015-05-05 16:42:43'),
(2029, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''114'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.019001007080078', '2015-05-05 16:42:43'),
(2030, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.019001007080078', '2015-05-05 16:42:43'),
(2031, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''0'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.013000011444092', '2015-05-05 16:42:43'),
(2032, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''0'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.027002096176147', '2015-05-05 16:42:43'),
(2033, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''114'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.038002014160156', '2015-05-05 16:42:43'),
(2034, 2, 2, '::1', 'insert', 'insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)', 'companySetup/formSetup', '0.063004016876221', '2015-05-05 16:46:10'),
(2035, 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, ''69'', ''1452.80'', ''OPN2015'', ''2015-04-16'', ''RHB 000170'', ''IMMIGRATION'', ''3'', '''')', 'gltransaction/savenewpaywithOutItem', '0.017000913619995', '2015-05-05 16:55:23'),
(2036, 2, 2, '::1', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (4, ''2'', ''LEVY'', ''1'', ''66'', ''1450'', ''1450'', ''23'', ''0'', ''0'')', 'gltransaction/savenewpaywithOutItem', '0.00099992752075195', '2015-05-05 16:55:23'),
(2037, 2, 2, '::1', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (''4'', ''2'', ''2'', ''Bank Charges'', ''114'', ''2.65'', ''2.5'', ''15'', ''6'', ''0.15'')', 'gltransaction/savenewpaywithoutItemDetailOnly', '0.01200008392334', '2015-05-05 16:56:12'),
(2038, 2, 2, '::1', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (''4'', ''2'', ''3'', ''Stamp Duty'', ''114'', ''0.15'', ''0.15'', ''23'', ''0'', ''0'')', 'gltransaction/savenewpaywithoutItemDetailOnly', '0.011000156402588', '2015-05-05 16:56:49'),
(2039, 2, 2, '::1', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''4''', 'gltransaction/otherpaymentposting', '0', '2015-05-05 16:57:43'),
(2040, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  ''4''', 'gltransaction/otherpaymentposting', '0.0010001659393311', '2015-05-05 16:57:43'),
(2041, 2, 2, '::1', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20150100000003'' WHERE `ID` =  ''4''', 'gltransaction/otherpaymentposting', '0.015000820159912', '2015-05-05 16:57:43'),
(2042, 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'', ''AP20150100000003'', ''Other Payment [OPN2015[00000001]]]'', ''Other Payment [OPN2015[00000001]]]'', ''3'', ''2015-04-16'', ''2015'', ''1'', 1452.8, 1452.8, ''2'')', 'gltransaction/otherpaymentposting', '0.034002065658569', '2015-05-05 16:57:43'),
(2043, 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'', ''AP20150100000003'', 1, ''LEVY'', ''0'', 1450, 1, 1, ''1450'', ''1'', ''2015'', ''1'', ''OPN2015[00000001]'', ''2'')', 'gltransaction/otherpaymentposting', '0.023002147674561', '2015-05-05 16:57:43'),
(2044, 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'', ''AP20150100000003'', 2, ''LEVY'', ''66'', 1450, 1, 1, ''1450'', ''1'', ''2015'', ''1'', ''OPN2015[00000001]'', ''2'')', 'gltransaction/otherpaymentposting', '0.00099992752075195', '2015-05-05 16:57:43'),
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INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(2152, 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, ''4'', ''INV2015'', ''2015-04-29'', '''', '''', '''', ''9'', ''null'', ''1.00000'', ''2'', ''1'', '''', '''', '''', ''2'', ''2'', 0, ''100'', ''100'', ''0'')', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0.22501301765442', '2015-05-07 15:52:37'),
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INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(2222, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000004''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-05-07 17:06:55'),
(2223, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.012001037597656', '2015-05-07 17:06:55'),
(2224, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.015000820159912', '2015-05-07 17:06:55'),
(2225, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.0080008506774902', '2015-05-07 17:06:55'),
(2226, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.03200101852417', '2015-05-07 17:06:55'),
(2227, 2, 2, '::1', 'insert', 'insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)', 'companySetup/formSetup', '0.058004140853882', '2015-05-07 17:09:04'),
(2228, 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'', ''TARMONO'', '''', ''W04'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''20'', '''', '''', '''', 0, ''2015-05-07'', ''0'', ''1'')', 'CustomerSetup/CustomerNew', '0.0099999904632568', '2015-05-07 17:12:21'),
(2229, 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, ''7'', ''INV2015'', ''2015-04-17'', '''', '''', '''', ''9'', ''null'', ''1.00000'', ''2'', ''1'', '''', '''', '''', ''2'', ''2'', 0, ''200'', ''200'', ''0'')', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0.018001079559326', '2015-05-07 17:24:54'),
(2230, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (7, ''1'', ''2'', ''58'', ''COM'', ''188.68'', ''2'', ''6'', ''11.32'', ''200'')', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0.047002792358398', '2015-05-07 17:24:54'),
(2231, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''11.32'', `totalAmount` = ''200'' WHERE `ID` =  7', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0.012001037597656', '2015-05-07 17:24:54'),
(2232, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  ''2''', 'artransaction/directInvoicePosting', '0.0019998550415039', '2015-05-07 17:26:10'),
(2233, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150100000005'', `updateAble` = ''0'' WHERE `ID` =  ''7''', 'artransaction/directInvoicePosting', '0.019000768661499', '2015-05-07 17:26:10'),
(2234, 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'', ''AR20150100000005'', ''INV2015[00000001]'', ''Posting Direct Sales Invoices [ INV2015[00000001] ]'', ''2'', ''2015-04-17'', ''2015'', ''1'', 200, 200, ''2'')', 'artransaction/directInvoicePosting', '0.041002035140991', '2015-05-07 17:26:10'),
(2235, 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, ''AR20150100000005'', ''COM'', ''20'', ''TARMONO'', 188.68, ''1'', ''1'', ''188.68'', ''1'', ''2015'', ''1'', ''INV2015[00000001]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.049002885818481', '2015-05-07 17:26:10'),
(2236, 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'', ''AR20150100000005'', 2, ''COM'', ''58'', ''TARMONO'', 188.68, ''1'', ''1'', ''188.68'', ''1'', ''2015'', ''1'', ''INV2015[00000001]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.00099992752075195', '2015-05-07 17:26:10'),
(2237, 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, ''AR20150100000005'', ''COM'', ''20'', ''TARMONO'', 11.32, ''1'', ''1'', ''11.32'', ''1'', ''2015'', ''1'', ''INV2015[00000001]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.0010001659393311', '2015-05-07 17:26:10'),
(2238, 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, ''AR20150100000005'', ''COM'', ''40'', ''TARMONO'', 11.32, ''1'', ''1'', ''11.32'', ''1'', ''2015'', ''1'', ''INV2015[00000001]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.0020010471343994', '2015-05-07 17:26:10'),
(2239, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 200, `total_amount_cr` = 200, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000005''', 'artransaction/directInvoicePosting', '0.00099992752075195', '2015-05-07 17:26:10'),
(2240, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''13''', 'Gltransaction/journalPosting', '0.028002023696899', '2015-05-07 17:26:25'),
(2241, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000005''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-05-07 17:26:25'),
(2242, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-05-07 17:26:25'),
(2243, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.012001037597656', '2015-05-07 17:26:25'),
(2244, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.0010001659393311', '2015-05-07 17:26:25'),
(2245, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.0040011405944824', '2015-05-07 17:26:25'),
(2246, 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'', ''SARMAN'', '''', ''W05'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''20'', '''', '''', '''', 0, ''2015-05-07'', ''0'', ''1'')', 'CustomerSetup/CustomerNew', '0.023000955581665', '2015-05-07 17:30:37'),
(2247, 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, ''8'', ''INV2015'', ''2015-04-17'', '''', '''', '''', ''9'', ''null'', ''1.00000'', ''2'', ''1'', '''', '''', '''', ''2'', ''2'', 0, ''200'', ''200'', ''0'')', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0.0260009765625', '2015-05-07 17:32:00'),
(2248, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (8, ''1'', ''2'', ''58'', ''COM'', ''188.68'', ''2'', ''6'', ''11.32'', ''200'')', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0.018001079559326', '2015-05-07 17:32:00'),
(2249, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''11.32'', `totalAmount` = ''200'' WHERE `ID` =  8', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0', '2015-05-07 17:32:00'),
(2250, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  ''2''', 'artransaction/directInvoicePosting', '0.0019998550415039', '2015-05-07 17:32:45'),
(2251, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150100000006'', `updateAble` = ''0'' WHERE `ID` =  ''8''', 'artransaction/directInvoicePosting', '0.00099992752075195', '2015-05-07 17:32:45'),
(2252, 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'', ''AR20150100000006'', ''INV2015[00000001]'', ''Posting Direct Sales Invoices [ INV2015[00000001] ]'', ''2'', ''2015-04-17'', ''2015'', ''1'', 200, 200, ''2'')', 'artransaction/directInvoicePosting', '0.015001058578491', '2015-05-07 17:32:45'),
(2253, 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, ''AR20150100000006'', ''COM'', ''20'', ''SARMAN'', 188.68, ''1'', ''1'', ''188.68'', ''1'', ''2015'', ''1'', ''INV2015[00000001]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.022001981735229', '2015-05-07 17:32:45'),
(2254, 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'', ''AR20150100000006'', 2, ''COM'', ''58'', ''SARMAN'', 188.68, ''1'', ''1'', ''188.68'', ''1'', ''2015'', ''1'', ''INV2015[00000001]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.00099992752075195', '2015-05-07 17:32:45'),
(2255, 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, ''AR20150100000006'', ''COM'', ''20'', ''SARMAN'', 11.32, ''1'', ''1'', ''11.32'', ''1'', ''2015'', ''1'', ''INV2015[00000001]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.00099992752075195', '2015-05-07 17:32:45'),
(2256, 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, ''AR20150100000006'', ''COM'', ''40'', ''SARMAN'', 11.32, ''1'', ''1'', ''11.32'', ''1'', ''2015'', ''1'', ''INV2015[00000001]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.0010001659393311', '2015-05-07 17:32:45'),
(2257, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 200, `total_amount_cr` = 200, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000006''', 'artransaction/directInvoicePosting', '0.00099992752075195', '2015-05-07 17:32:45'),
(2258, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''14''', 'Gltransaction/journalPosting', '0.017000913619995', '2015-05-07 17:33:01'),
(2259, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000006''', 'Gltransaction/journalPosting', '0.0080010890960693', '2015-05-07 17:33:01'),
(2260, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-05-07 17:33:01'),
(2261, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.027002096176147', '2015-05-07 17:33:01'),
(2262, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.011000156402588', '2015-05-07 17:33:01'),
(2263, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.0070009231567383', '2015-05-07 17:33:01'),
(2264, 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'', ''SAMSUL ARIFIN'', '''', ''W06'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''20'', '''', '''', '''', 0, ''2015-05-07'', ''0'', ''1'')', 'CustomerSetup/CustomerNew', '0.0060000419616699', '2015-05-07 17:37:11'),
(2265, 2, 2, '::1', 'update', 'UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  ''9''', 'CustomerSetup/customermaster_delete', '0.00099992752075195', '2015-05-07 17:43:34'),
(2266, 2, 2, '::1', 'insert', 'insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 2,name, (select id from comp_chart_of_acct where companyid=2 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 2) ', 'systemgeneral/generalSetup', '0.0610032081604', '2015-05-07 17:57:51'),
(2267, 2, 2, '::1', 'insert', 'insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 2,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=2 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =2)', 'systemgeneral/generalSetup', '0.060003995895386', '2015-05-07 17:57:51'),
(2268, 2, 2, '::1', 'update', 'update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=2 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=2 and a.taxAccount is null', 'systemgeneral/generalSetup', '0.024000883102417', '2015-05-07 17:57:51'),
(2269, 2, 2, '::1', 'update', 'update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 2', 'systemgeneral/generalSetup', '0.00099992752075195', '2015-05-07 17:57:51'),
(2270, 2, 2, '::1', 'update', 'update comp_control_acct_setup set updateable = 0 where companyID = 2 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 2 )', 'systemgeneral/generalSetup', '0.026002168655396', '2015-05-07 17:57:51'),
(2271, 2, 2, '::1', 'insert', 'insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)', 'companySetup/formSetup', '0.0010001659393311', '2015-05-07 17:58:34'),
(2272, 2, 2, '::1', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''2'', ''3'', ''220010030'', ''PETTY CASH'', ''MEGA ENIGMA'', ''2015-05-08 05-33-32'')', 'glsetting/chartOfAcct', '0.081005096435547', '2015-05-08 11:34:12'),
(2273, 2, 2, '::1', 'update', 'UPDATE `comp_chart_of_acct` SET `companyID` = ''2'', `acctGroupID` = ''3'', `acctCode` = ''220030000'', `acctName` = ''petty cash'', `updatedBy` = ''MEGA ENIGMA'' WHERE `ID` =  ''25''', 'glsetting/chartOfAcct', '0.029000997543335', '2015-05-08 11:34:45'),
(2274, 1, 1, '::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, ''1'', ''1'', ''1.00000'', ''3'', '''', '''', ''RP'', ''2015-04-21'', ''4'', 0, ''1450'', ''68'', '''', ''0'', ''0'', ''0'', ''1450'')', 'arTransaction/saveNewReceivePayment', '0.013999938964844', '2015-05-08 11:48:25'),
(2275, 1, 1, '::1', 'insert', 'INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 1, ''2'', ''0'', ''1450'')', 'arTransaction/saveNewReceivePayment', '0.097005844116211', '2015-05-08 11:48:25'),
(2276, 1, 1, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  ''2''', 'arTransaction/saveNewReceivePayment', '0.0260009765625', '2015-05-08 11:48:25'),
(2277, 1, 1, '::1', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''1'', ''1'', 1, ''69'', ''20000'', ''OPN'', ''2015-04-22'', ''GAJI 4'', ''staf'', ''4'', '''')', 'gltransaction/savenewpaywithOutItem', '0.12500691413879', '2015-05-08 12:07:30'),
(2278, 1, 1, '::1', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (8, ''1'', ''ali'', ''1'', '''', ''7000'', ''7000'', '''', '''', ''0'')', 'gltransaction/savenewpaywithOutItem', '0.056003093719482', '2015-05-08 12:07:30'),
(2279, 1, 1, '::1', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (''8'', ''1'', ''2'', ''ALEM'', '''', ''13000'', ''13000'', '''', '''', ''0'')', 'gltransaction/savenewpaywithoutItemDetailOnly', '0.0090010166168213', '2015-05-08 12:07:47'),
(2280, 1, 1, '::1', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''8''', 'gltransaction/otherpaymentposting', '0.00099992752075195', '2015-05-08 12:10:04'),
(2281, 1, 1, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  ''3''', 'gltransaction/otherpaymentposting', '0.015001058578491', '2015-05-08 12:10:04'),
(2282, 1, 1, '::1', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20150100000002'' WHERE `ID` =  ''8''', 'gltransaction/otherpaymentposting', '0.016000986099243', '2015-05-08 12:10:04'),
(2283, 1, 1, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (''1'', ''AP20150100000002'', ''Other Payment [OPN[00000001]]]'', ''Other Payment [OPN[00000001]]]'', ''3'', ''2015-04-22'', ''2015'', ''1'', 20000, 20000, ''1'')', 'gltransaction/otherpaymentposting', '0.051002979278564', '2015-05-08 12:10:04'),
(2284, 1, 1, '::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 (''1'', ''AP20150100000002'', 1, ''ali'', ''0'', 7000, 1, 1, ''7000'', ''1'', ''2015'', ''1'', ''OPN[00000001]'', ''1'')', 'gltransaction/otherpaymentposting', '0.021000862121582', '2015-05-08 12:10:04'),
(2285, 1, 1, '::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 (''1'', ''AP20150100000002'', 2, ''ali'', ''0'', 7000, 1, 1, ''7000'', ''1'', ''2015'', ''1'', ''OPN[00000001]'', ''1'')', 'gltransaction/otherpaymentposting', '0.002000093460083', '2015-05-08 12:10:04'),
(2286, 1, 1, '::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 (''1'', ''AP20150100000002'', 3, ''ALEM'', ''0'', 13000, 1, 1, ''13000'', ''1'', ''2015'', ''2'', ''OPN[00000001]'', ''1'')', 'gltransaction/otherpaymentposting', '0.0019998550415039', '2015-05-08 12:10:04'),
(2287, 1, 1, '::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 (''1'', ''AP20150100000002'', 4, ''ALEM'', ''0'', 13000, 1, 1, ''13000'', ''1'', ''2015'', ''2'', ''OPN[00000001]'', ''1'')', 'gltransaction/otherpaymentposting', '0.0010001659393311', '2015-05-08 12:10:04'),
(2288, 1, 1, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 20000, `total_amount_cr` = 20000, `total_amount` = 0 WHERE `companyID` =  ''1'' AND `journalID` =  ''AP20150100000002''', 'gltransaction/otherpaymentposting', '0.00099992752075195', '2015-05-08 12:10:04'),
(2289, 1, 1, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''3''', 'Gltransaction/journalPosting', '0.025001049041748', '2015-05-08 12:10:29'),
(2290, 1, 1, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''1'' AND `journalID` =  ''AP20150100000001''', 'Gltransaction/journalPosting', '0.044003009796143', '2015-05-08 12:10:29'),
(2291, 1, 1, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''1'' WHERE `a`.`companyID` =  ''1'' AND `a`.`acctID` =  ''0'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.016000986099243', '2015-05-08 12:10:29'),
(2292, 1, 1, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''1'' WHERE `a`.`companyID` =  ''1'' AND `a`.`acctID` =  ''0'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.014999866485596', '2015-05-08 12:10:29'),
(2293, 1, 1, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''15''', 'Gltransaction/journalPosting', '0.01400089263916', '2015-05-08 12:10:29'),
(2294, 1, 1, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''1'' AND `journalID` =  ''AP20150100000002''', 'Gltransaction/journalPosting', '0.0010001659393311', '2015-05-08 12:10:29'),
(2295, 1, 1, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''1'' WHERE `a`.`companyID` =  ''1'' AND `a`.`acctID` =  ''0'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.018001079559326', '2015-05-08 12:10:29'),
(2296, 1, 1, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''1'' WHERE `a`.`companyID` =  ''1'' AND `a`.`acctID` =  ''0'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.022001028060913', '2015-05-08 12:10:29');
