INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(10521, 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'', ''AP20150100000045'', ''PI2015[00000041]'', ''Purchase Invoice Confirm [ PI2015[00000041] ]'', ''3'', ''2015-04-24'', ''2015'', ''1'', 1520, 1520, ''2'')', 'Aptransaction/invoicePosting', '0.022001981735229', '2015-06-05 12:11:13'),
(10522, 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'', ''AP20150100000045'', 1, ''OFFICE RENTAL 4/2015'', ''36'', ''KOPERASI SERBAGUNA GURU-GURU MELAYU SELANGOR BERHAD'', 1520, ''1'', ''1'', ''1520'', ''1'', ''2015'', ''1'', ''PI2015[00000041]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.026001930236816', '2015-06-05 12:11:13'),
(10523, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 2, ''AP20150100000045'', ''OFFICE RENTAL 4/2015'', ''84'', ''KOPERASI SERBAGUNA GURU-GURU MELAYU SELANGOR BERHAD'', 1520, ''1'', ''1'', ''1520'', ''1'', ''2015'', ''1'', ''PI2015[00000041]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.002000093460083', '2015-06-05 12:11:13'),
(10524, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 1520, `total_amount_cr` = 1520, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150100000045''', 'Aptransaction/invoicePosting', '0.032001972198486', '2015-06-05 12:11:13'),
(10525, 2, 2, '::1', 'insert', 'INSERT INTO `comp_payment` (`companyID`, `supplierID`, `projectID`, `amountPaid`, `paymentMethodID`, `formNo`, `bankID`, `currencyID`, `exchangeRate`, `paymentDate`, `referenceNo`, `accountDescription`, `totalDiscount`, `bankCharges`, `totalOtherCharge`, `totalPaid`, `totalApplied`, `outOfBalance`, `memo`, `createdBy`) VALUES (''2'', ''7'', ''0'', ''1520'', ''68'', ''PP20150605'', ''5'', ''1'', ''1.00000'', ''2015-05-11'', ''PI2015[00000041]'', 0, '''', '''', ''0.00'', ''1520.00'', ''1520.00'', ''0.00'', '''', ''2'')', 'aptransaction/saveSupplierPayment', '0.070003986358643', '2015-06-05 12:13:23'),
(10526, 2, 2, '::1', 'insert', 'insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 41,1,ID,totalAmount, totalPayable  ,0.00,1520,2 from comp_supplier_invoice where ID=59', 'aptransaction/saveSupplierPayment', '0.10700678825378', '2015-06-05 12:13:23'),
(10527, 2, 2, '::1', 'update', 'update comp_supplier_invoice set amountPaid = amountPaid + 1520, totalPayable = totalAmount - amountPaid  where ID = 59', 'aptransaction/saveSupplierPayment', '0.007000207901001', '2015-06-05 12:13:23'),
(10528, 2, 2, '::1', 'update', 'UPDATE `comp_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''41''', 'aptransaction/paymentPosting', '0.00099992752075195', '2015-06-05 12:13:36'),
(10529, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 73 WHERE `ID` =  ''6''', 'aptransaction/paymentPosting', '0.00099992752075195', '2015-06-05 12:13:36'),
(10530, 2, 2, '::1', 'update', 'UPDATE `comp_payment` SET `journalNo` = ''AP20150200000073'' WHERE `ID` =  ''41''', 'aptransaction/paymentPosting', '0.011000156402588', '2015-06-05 12:13:36'),
(10531, 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'', ''AP20150200000073'', ''PP20150605[00000036]'', ''Payment [ PP20150605[00000036] ]'', ''3'', ''2015-05-11'', ''2015'', ''2'', 1520, 1520, ''2'')', 'aptransaction/paymentPosting', '0.037002086639404', '2015-06-05 12:13:36'),
(10532, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (''2'', ''AP20150200000073'', 1, ''PI2015[00000041]'', ''25'', ''KOPERASI SERBAGUNA GURU-GURU MELAYU SELANGOR BERHAD'', 1520, ''1'', ''1'', ''1520'', ''2'', ''2015'', ''1'', ''PP20150605[00000041]'', ''2'')', 'aptransaction/paymentPosting', '0.049002885818481', '2015-06-05 12:13:36'),
(10533, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `createdBy`) VALUES (''2'', 2, ''AP20150200000073'', ''PI2015[00000041]'', ''36'', ''KOPERASI SERBAGUNA GURU-GURU MELAYU SELANGOR BERHAD'', 1520, ''1'', ''1'', ''1520'', ''2'', ''2015'', ''PP20150605[00000041]'', ''1'', ''2'')', 'aptransaction/paymentPosting', '0.002000093460083', '2015-06-05 12:13:36'),
(10534, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 1520, `total_amount_cr` = 1520, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150200000073''', 'aptransaction/paymentPosting', '0.00099992752075195', '2015-06-05 12:13:36'),
(10535, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''348''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-06-05 12:13:55'),
(10536, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150200000073''', 'Gltransaction/journalPosting', '0.027001857757568', '2015-06-05 12:13:55'),
(10537, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.045001983642578', '2015-06-05 12:13:55'),
(10538, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''36'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.011000871658325', '2015-06-05 12:13:55'),
(10539, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''347''', 'Gltransaction/journalPosting', '0.021000862121582', '2015-06-05 12:14:01'),
(10540, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150100000045''', 'Gltransaction/journalPosting', '0.028002023696899', '2015-06-05 12:14:01'),
(10541, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''36'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.033001899719238', '2015-06-05 12:14:01'),
(10542, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''10'', ''84'', ''2015'', ''1'', ''1520'', ''0'', 1520, ''2'', ''2015-06-05: 06:06:01'')', 'Gltransaction/journalPosting', '0.0039999485015869', '2015-06-05 12:14:01'),
(10543, 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'', ''ABD HAKIM'', '''', ''W107'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''20'', '''', '''', '''', 0, ''2015-06-05'', ''0'', ''1'')', 'CustomerSetup/CustomerNew', '0.02000093460083', '2015-06-05 12:22:19'),
(10544, 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'', ''SABAI'', '''', ''W108'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''20'', '''', '''', '''', 0, ''2015-06-05'', ''0'', ''1'')', 'CustomerSetup/CustomerNew', '0.013000965118408', '2015-06-05 12:22:42'),
(10545, 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'', ''SUBLI'', '''', ''W109'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''20'', '''', '''', '''', 0, ''2015-06-05'', ''0'', ''1'')', 'CustomerSetup/CustomerNew', '0.01400089263916', '2015-06-05 12:23:01'),
(10546, 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'', ''JOEL NASIB HAMONANGAN '', '''', ''W110'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''20'', '''', '''', '''', 0, ''2015-06-05'', ''0'', ''1'')', 'CustomerSetup/CustomerNew', '0.0079998970031738', '2015-06-05 12:23:45'),
(10547, 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'', ''SURYANI'', '''', ''W111'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''20'', '''', '''', '''', 0, ''2015-06-05'', ''0'', ''1'')', 'CustomerSetup/CustomerNew', '0.034001111984253', '2015-06-05 12:24:09'),
(10548, 2, 2, '::1', 'insert', 'INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, ''2'', ''MUHAMMAD YUNUS'', '''', ''W112'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''20'', '''', '''', '''', 0, ''2015-06-05'', ''0'', ''1'')', 'CustomerSetup/CustomerNew', '0.01400089263916', '2015-06-05 12:24:39'),
(10549, 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, ''111'', ''INV2015'', ''2015-04-14'', '''', '''', '''', ''9'', ''null'', ''1.00000'', ''2'', ''1'', '''', '''', '''', ''2'', ''2'', 0, ''1450'', ''1450'', ''0'')', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0.16500902175903', '2015-06-05 12:31:50'),
(10550, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (111, ''1'', ''2'', ''59'', ''LEVY'', ''1450'', ''8'', ''0'', ''0'', ''1450'')', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0.020001173019409', '2015-06-05 12:31:50'),
(10551, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''1450'' WHERE `ID` =  111', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0', '2015-06-05 12:31:50'),
(10552, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''111'', ''2'', ''2'', ''121'', ''IG (Insurance Guarantee)'', ''68'', ''8'', ''0'', ''0'', ''68'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.024000883102417', '2015-06-05 12:32:16'),
(10553, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''1518'', `totalReceivable` = ''1518'' WHERE `ID` =  ''111''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.013000965118408', '2015-06-05 12:32:16'),
(10554, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''111'', ''3'', ''2'', ''122'', ''FWCS (Foreign Worker Compensation Scheme)'', ''76.3'', ''8'', ''0'', ''0'', ''76.3'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.0090000629425049', '2015-06-05 12:39:09'),
(10555, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''1594.3'', `totalReceivable` = ''1594.3'' WHERE `ID` =  ''111''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.010999917984009', '2015-06-05 12:39:09'),
(10556, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''111'', ''4'', ''2'', ''123'', ''FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)'', ''127.2'', ''8'', ''0'', ''0'', ''127.2'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.020001173019409', '2015-06-05 12:39:43'),
(10557, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''1721.5'', `totalReceivable` = ''1721.5'' WHERE `ID` =  ''111''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.00099992752075195', '2015-06-05 12:39:43'),
(10558, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''111'', ''5'', ''2'', ''58'', ''SERVICE FEE'', ''875.94'', ''2'', ''6'', ''52.56'', ''928.5'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.023001909255981', '2015-06-05 12:40:04'),
(10559, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''52.56'', `totalAmount` = ''2650'', `totalReceivable` = ''2650'' WHERE `ID` =  ''111''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.00099992752075195', '2015-06-05 12:40:04'),
(10560, 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, ''112'', ''INV2015'', ''2015-04-14'', '''', '''', '''', ''9'', ''null'', ''1.00000'', ''2'', ''1'', '''', '''', '''', ''2'', ''2'', 0, ''1450'', ''1450'', ''0'')', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0.036002159118652', '2015-06-05 12:41:15'),
(10561, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (112, ''1'', ''2'', ''59'', ''LEVY'', ''1450'', ''8'', ''0'', ''0'', ''1450'')', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0.021000862121582', '2015-06-05 12:41:15'),
(10562, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''1450'' WHERE `ID` =  112', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0', '2015-06-05 12:41:15'),
(10563, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''112'', ''2'', ''2'', ''121'', ''IG (Insurance Guarantee)'', ''68'', ''8'', ''0'', ''0'', ''68'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.023000955581665', '2015-06-05 12:41:51'),
(10564, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''1518'', `totalReceivable` = ''1518'' WHERE `ID` =  ''112''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.00099992752075195', '2015-06-05 12:41:51'),
(10565, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''112'', ''3'', ''2'', ''122'', ''FWCS (Foreign Worker Compensation Scheme)'', ''76.3'', ''8'', ''0'', ''0'', ''76.3'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.019001007080078', '2015-06-05 12:42:16'),
(10566, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''1594.3'', `totalReceivable` = ''1594.3'' WHERE `ID` =  ''112''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.0010001659393311', '2015-06-05 12:42:16'),
(10567, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''112'', ''4'', ''2'', ''123'', ''FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)'', ''127.2'', ''8'', ''0'', ''0'', ''127.2'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.0090000629425049', '2015-06-05 12:42:46'),
(10568, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''1721.5'', `totalReceivable` = ''1721.5'' WHERE `ID` =  ''112''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.012001037597656', '2015-06-05 12:42:46'),
(10569, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''112'', ''5'', ''2'', ''58'', ''SERVICE FEE'', ''875.94'', ''2'', ''6'', ''52.56'', ''928.5'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.0099999904632568', '2015-06-05 12:43:04'),
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(10749, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''349''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-06-05 13:34:53'),
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(10751, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '2015-06-05 13:34:53'),
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(10753, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.010000944137573', '2015-06-05 13:34:53'),
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(10758, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.0020008087158203', '2015-06-05 13:34:53');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(10830, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000083''', 'Gltransaction/journalPosting', '0.0010001659393311', '2015-06-05 13:34:55'),
(10831, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-06-05 13:34:55'),
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(10836, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '2015-06-05 13:34:55'),
(10837, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''358''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-06-05 13:34:55'),
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(10839, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.00099992752075195', '2015-06-05 13:34:55'),
(10840, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '2015-06-05 13:34:55'),
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(10842, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000086''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-06-05 13:34:55'),
(10843, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.0019998550415039', '2015-06-05 13:34:55'),
(10844, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.021001100540161', '2015-06-05 13:34:55'),
(10845, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''360''', 'Gltransaction/journalPosting', '0.0020010471343994', '2015-06-05 13:34:55'),
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(10847, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.018001079559326', '2015-06-05 13:34:55'),
(10848, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '2015-06-05 13:34:55'),
(10849, 2, 2, '::1', 'update', 'UPDATE `user_module_access` SET `transaction` = ''1'', `reports` = ''1'', `setup` = ''1'', `updatedBy` = ''2'' WHERE `ID` =  ''22''', 'admin/updateAccess', '0', '2015-06-08 09:37:59'),
(10850, 2, 2, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''3'', `menuCode` = ''GLTRJRNL'', `accessRight` = ''1'', `createdBy` = ''2'' WHERE `ID` =  ''347''', 'admin/updateAccess', '0', '2015-06-08 09:37:59');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(10851, 2, 2, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''3'', `menuCode` = ''GLTRJlCY'', `accessRight` = ''1'', `createdBy` = ''2'' WHERE `ID` =  ''348''', 'admin/updateAccess', '0', '2015-06-08 09:37:59'),
(10852, 2, 2, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''3'', `menuCode` = ''GLTRJlRV'', `accessRight` = ''1'', `createdBy` = ''2'' WHERE `ID` =  ''349''', 'admin/updateAccess', '0', '2015-06-08 09:37:59'),
(10853, 2, 2, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''3'', `menuCode` = ''GLTRPOST'', `accessRight` = ''1'', `createdBy` = ''2'' WHERE `ID` =  ''350''', 'admin/updateAccess', '0', '2015-06-08 09:37:59'),
(10854, 2, 2, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''3'', `menuCode` = ''APOPWOI'', `accessRight` = ''1'', `createdBy` = ''2'' WHERE `ID` =  ''351''', 'admin/updateAccess', '0', '2015-06-08 09:37:59'),
(10855, 2, 2, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''3'', `menuCode` = ''GLTRYECL'', `accessRight` = ''1'', `createdBy` = ''2'' WHERE `ID` =  ''352''', 'admin/updateAccess', '0', '2015-06-08 09:37:59'),
(10856, 2, 2, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''3'', `menuCode` = ''OTRPAY'', `accessRight` = ''1'', `createdBy` = ''2'' WHERE `ID` =  ''353''', 'admin/updateAccess', '0', '2015-06-08 09:37:59'),
(10857, 2, 2, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''3'', `menuCode` = ''OTHRCV'', `accessRight` = ''1'', `createdBy` = ''2'' WHERE `ID` =  ''354''', 'admin/updateAccess', '0', '2015-06-08 09:37:59'),
(10858, 2, 2, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''3'', `menuCode` = ''OTRCVCON'', `accessRight` = ''1'', `createdBy` = ''2'' WHERE `ID` =  ''355''', 'admin/updateAccess', '0', '2015-06-08 09:37:59'),
(10859, 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', '2015-06-08 09:37:59'),
(10860, 2, 2, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''3'', `menuCode` = ''GLRPTB'', `accessRight` = ''1'', `createdBy` = ''2'' WHERE `ID` =  ''357''', 'admin/updateAccess', '0', '2015-06-08 09:37:59'),
(10861, 2, 2, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''3'', `menuCode` = ''GLRPJLPS'', `accessRight` = ''1'', `createdBy` = ''2'' WHERE `ID` =  ''358''', 'admin/updateAccess', '0', '2015-06-08 09:37:59'),
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(10863, 2, 2, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''3'', `menuCode` = ''GLRPTBFC'', `accessRight` = ''1'', `createdBy` = ''2'' WHERE `ID` =  ''360''', 'admin/updateAccess', '0', '2015-06-08 09:37:59'),
(10864, 2, 2, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''3'', `menuCode` = ''GLRPABSM'', `accessRight` = ''1'', `createdBy` = ''2'' WHERE `ID` =  ''361''', 'admin/updateAccess', '0', '2015-06-08 09:37:59'),
(10865, 2, 2, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''3'', `menuCode` = ''GLRPPNLM'', `accessRight` = ''1'', `createdBy` = ''2'' WHERE `ID` =  ''362''', 'admin/updateAccess', '0', '2015-06-08 09:37:59'),
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(10867, 2, 2, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''3'', `menuCode` = ''GLRPBGLT'', `accessRight` = ''1'', `createdBy` = ''2'' WHERE `ID` =  ''364''', 'admin/updateAccess', '0', '2015-06-08 09:37:59'),
(10868, 2, 2, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''3'', `menuCode` = ''APBANKRE'', `accessRight` = ''1'', `createdBy` = ''2'' WHERE `ID` =  ''365''', 'admin/updateAccess', '0', '2015-06-08 09:37:59'),
(10869, 2, 2, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''3'', `menuCode` = ''OTRCVLST'', `accessRight` = ''1'', `createdBy` = ''2'' WHERE `ID` =  ''366''', 'admin/updateAccess', '0', '2015-06-08 09:37:59'),
(10870, 2, 2, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''3'', `menuCode` = ''GLBNKRCL'', `accessRight` = ''1'', `createdBy` = ''2'' WHERE `ID` =  ''367''', 'admin/updateAccess', '0', '2015-06-08 09:37:59'),
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(10876, 2, 2, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''3'', `menuCode` = ''GLSTCURC'', `accessRight` = ''1'', `createdBy` = ''2'' WHERE `ID` =  ''373''', 'admin/updateAccess', '0', '2015-06-08 09:37:59'),
(10877, 2, 2, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''3'', `menuCode` = ''GLOPNBAL'', `accessRight` = ''1'', `createdBy` = ''2'' WHERE `ID` =  ''374''', 'admin/updateAccess', '0.0010001659393311', '2015-06-08 09:37:59'),
(10878, 2, 2, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''3'', `menuCode` = ''GLUNPRES'', `accessRight` = ''1'', `createdBy` = ''2'' WHERE `ID` =  ''375''', 'admin/updateAccess', '0', '2015-06-08 09:37:59'),
(10879, 2, 2, '::1', 'update', 'UPDATE `user_module_access` SET `transaction` = ''1'', `reports` = ''1'', `setup` = ''1'', `updatedBy` = ''2'' WHERE `ID` =  ''23''', 'admin/updateAccess', '0', '2015-06-08 09:37:59'),
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(10881, 2, 2, '::1', 'update', 'UPDATE `user_module_access_details` SET `companyID` = ''2'', `userID` = ''3'', `menuCode` = ''ARSDBN'', `accessRight` = ''1'', `createdBy` = ''2'' WHERE `ID` =  ''377''', 'admin/updateAccess', '0', '2015-06-08 09:37:59'),
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INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(11267, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000091''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-06-08 11:56:54'),
(11268, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.0019998550415039', '2015-06-08 11:56:54');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(11269, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.0010001659393311', '2015-06-08 11:56:54'),
(11270, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.0019998550415039', '2015-06-08 11:56:54'),
(11271, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.0019998550415039', '2015-06-08 11:56:54'),
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(11273, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000092''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-06-08 11:56:54'),
(11274, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-06-08 11:56:54'),
(11275, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.00099992752075195', '2015-06-08 11:56:54'),
(11276, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.00099992752075195', '2015-06-08 11:56:54'),
(11277, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''40'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.0010001659393311', '2015-06-08 11:56:54'),
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(11279, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000093''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-06-08 11:56:55'),
(11280, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-06-08 11:56:55'),
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(11282, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-06-08 11:56:55'),
(11283, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''40'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.0010001659393311', '2015-06-08 11:56:55'),
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(11289, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000095''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-06-08 11:56:55'),
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(11291, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.011000156402588', '2015-06-08 11:56:55'),
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(11293, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000096''', 'Gltransaction/journalPosting', '0.021001100540161', '2015-06-08 11:56:55'),
(11294, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.013000965118408', '2015-06-08 11:56:55'),
(11295, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '2015-06-08 11:56:55'),
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(11298, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.0019998550415039', '2015-06-08 11:56:55'),
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(11300, 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'', ''MARJUIN'', '''', ''W119'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''20'', '''', '''', '''', 0, ''2015-06-08'', ''0'', ''1'')', 'CustomerSetup/CustomerNew', '0.027000904083252', '2015-06-08 12:17:13'),
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(11303, 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'', ''SISWAHYUDI'', '''', ''W122'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''20'', '''', '''', '''', 0, ''2015-06-08'', ''0'', ''1'')', 'CustomerSetup/CustomerNew', '0.0089998245239258', '2015-06-08 12:19:27'),
(11304, 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, ''123'', ''INV2015'', ''2015-04-10'', '''', '''', '''', ''9'', ''null'', ''1.00000'', ''2'', ''1'', '''', '''', '''', ''2'', ''2'', 0, ''1450'', ''1450'', ''0'')', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0.085005044937134', '2015-06-08 12:24:27'),
(11305, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (123, ''1'', ''2'', ''59'', ''LEVY'', ''1450'', ''8'', ''0'', ''0'', ''1450'')', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0.037002086639404', '2015-06-08 12:24:27'),
(11306, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''1450'' WHERE `ID` =  123', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0', '2015-06-08 12:24:27'),
(11307, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''123'', ''2'', ''2'', ''121'', ''IG (Insurance Guarantee)'', ''68'', ''8'', ''0'', ''0'', ''68'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.010000944137573', '2015-06-08 12:24:49'),
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INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(11406, 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'', ''AR20150100000103'', 2, ''LEVY'', ''59'', ''SISWAHYUDI'', 1450, ''1'', ''1'', ''1450'', ''1'', ''2015'', ''1'', ''INV2015[00000055]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.0010001659393311', '2015-06-08 13:09:50'),
(11407, 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, ''AR20150100000103'', ''IG (Insurance Guarantee)'', ''20'', ''SISWAHYUDI'', 68, ''1'', ''1'', ''68'', ''1'', ''2015'', ''2'', ''INV2015[00000055]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.002000093460083', '2015-06-08 13:09:50'),
(11408, 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'', ''AR20150100000103'', 4, ''IG (Insurance Guarantee)'', ''121'', ''SISWAHYUDI'', 68, ''1'', ''1'', ''68'', ''1'', ''2015'', ''2'', ''INV2015[00000055]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.00099992752075195', '2015-06-08 13:09:50'),
(11409, 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, ''AR20150100000103'', ''FWCS (Foreign Worker Compensation Scheme)'', ''20'', ''SISWAHYUDI'', 76.3, ''1'', ''1'', ''76.3'', ''1'', ''2015'', ''3'', ''INV2015[00000055]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.00099992752075195', '2015-06-08 13:09:50'),
(11410, 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'', ''AR20150100000103'', 6, ''FWCS (Foreign Worker Compensation Scheme)'', ''122'', ''SISWAHYUDI'', 76.3, ''1'', ''1'', ''76.3'', ''1'', ''2015'', ''3'', ''INV2015[00000055]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.026002168655396', '2015-06-08 13:09:50'),
(11411, 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, ''AR20150100000103'', ''FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)'', ''20'', ''SISWAHYUDI'', 127.2, ''1'', ''1'', ''127.2'', ''1'', ''2015'', ''4'', ''INV2015[00000055]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.0019998550415039', '2015-06-08 13:09:50'),
(11412, 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'', ''AR20150100000103'', 8, ''FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)'', ''123'', ''SISWAHYUDI'', 127.2, ''1'', ''1'', ''127.2'', ''1'', ''2015'', ''4'', ''INV2015[00000055]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.0010001659393311', '2015-06-08 13:09:50'),
(11413, 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, ''AR20150100000103'', ''SERVICE FEE'', ''20'', ''SISWAHYUDI'', 875.94, ''1'', ''1'', ''875.94'', ''1'', ''2015'', ''5'', ''INV2015[00000055]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.003000020980835', '2015-06-08 13:09:50'),
(11414, 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'', ''AR20150100000103'', 10, ''SERVICE FEE'', ''58'', ''SISWAHYUDI'', 875.94, ''1'', ''1'', ''875.94'', ''1'', ''2015'', ''5'', ''INV2015[00000055]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.0010001659393311', '2015-06-08 13:09:50'),
(11415, 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, ''AR20150100000103'', ''SERVICE FEE'', ''20'', ''SISWAHYUDI'', 52.56, ''1'', ''1'', ''52.56'', ''1'', ''2015'', ''5'', ''INV2015[00000055]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.0019998550415039', '2015-06-08 13:09:50'),
(11416, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 12, ''AR20150100000103'', ''SERVICE FEE'', ''40'', ''SISWAHYUDI'', 52.56, ''1'', ''1'', ''52.56'', ''1'', ''2015'', ''5'', ''INV2015[00000055]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.0010011196136475', '2015-06-08 13:09:50'),
(11417, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 2650, `total_amount_cr` = 2650, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000103''', 'artransaction/directInvoicePosting', '0.016000986099243', '2015-06-08 13:09:50'),
(11418, 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'', ''123'', '''', '''', ''RP20150608'', ''2015-04-10'', ''5'', 0, ''2650'', ''68'', ''INV2015[00000052]'', ''0'', ''0'', ''0'', ''2650'')', 'arTransaction/saveNewReceivePayment', '0.12100696563721', '2015-06-08 13:11:20'),
(11419, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 121, ''123'', ''0'', ''2650'')', 'arTransaction/saveNewReceivePayment', '0.046002149581909', '2015-06-08 13:11:20'),
(11420, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  ''123''', 'arTransaction/saveNewReceivePayment', '0.00099992752075195', '2015-06-08 13:11:20'),
(11421, 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'', ''124'', '''', '''', ''RP20150608'', ''2015-04-10'', ''5'', 0, ''2650'', ''68'', ''NV2015[00000053] 	'', ''0'', ''0'', ''0'', ''2650'')', 'arTransaction/saveNewReceivePayment', '0.0019998550415039', '2015-06-08 13:12:00'),
(11422, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 122, ''124'', ''0'', ''2650'')', 'arTransaction/saveNewReceivePayment', '0.014001131057739', '2015-06-08 13:12:00'),
(11423, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  ''124''', 'arTransaction/saveNewReceivePayment', '0.012001037597656', '2015-06-08 13:12:00'),
(11424, 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'', ''125'', '''', '''', ''RP20150608'', ''2015-04-10'', ''5'', 0, ''2650'', ''68'', ''INV2015[00000054]'', ''0'', ''0'', ''0'', ''2650'')', 'arTransaction/saveNewReceivePayment', '0.029001951217651', '2015-06-08 13:13:10'),
(11425, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 123, ''125'', ''0'', ''2650'')', 'arTransaction/saveNewReceivePayment', '0.00099992752075195', '2015-06-08 13:13:10'),
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(11427, 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'', ''126'', '''', '''', ''RP20150608'', ''2015-04-10'', ''5'', 0, ''2650'', ''68'', ''INV2015[00000055]'', ''0'', ''0'', ''0'', ''2650'')', 'arTransaction/saveNewReceivePayment', '0.029000997543335', '2015-06-08 13:14:07'),
(11428, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `discount`, `amountApplied`) VALUES (1, 124, ''126'', ''0'', ''2650'')', 'arTransaction/saveNewReceivePayment', '0.031001806259155', '2015-06-08 13:14:07'),
(11429, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  ''126''', 'arTransaction/saveNewReceivePayment', '0.010001182556152', '2015-06-08 13:14:07'),
(11430, 2, 2, '::1', 'update', 'UPDATE `comp_receive_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''121'' AND `updateAble` =  1', 'artransaction/paymentPosting', '0.0020010471343994', '2015-06-08 13:14:36'),
(11431, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 104 WHERE `ID` =  ''2''', 'artransaction/paymentPosting', '0.00099992752075195', '2015-06-08 13:14:36'),
(11432, 2, 2, '::1', 'update', 'UPDATE `comp_receive_payment` SET `journalNo` = ''AR20150100000104'' WHERE `ID` =  ''121''', 'artransaction/paymentPosting', '0.012001037597656', '2015-06-08 13:14:36'),
(11433, 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'', ''AR20150100000104'', ''RP20150608[00000052]'', ''Posting Received Payment [ RP20150608[00000052] ]'', ''2'', ''2015-04-10'', ''2015'', ''1'', 2650, 2650, ''2'')', 'artransaction/paymentPosting', '0.022001028060913', '2015-06-08 13:14:36'),
(11434, 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'', ''AR20150100000104'', 1, ''MARJUIN'', ''20'', 2650, 1, ''1'', ''2650'', ''1'', ''2015'', ''1'', ''RP20150608[00000052]'', ''2'')', 'artransaction/paymentPosting', '0.043002843856812', '2015-06-08 13:14:36'),
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(11436, 2, 2, '::1', 'update', 'UPDATE `comp_receive_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''122'' AND `updateAble` =  1', 'artransaction/paymentPosting', '0.0010001659393311', '2015-06-08 13:14:37'),
(11437, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 105 WHERE `ID` =  ''2''', 'artransaction/paymentPosting', '0.00099992752075195', '2015-06-08 13:14:37'),
(11438, 2, 2, '::1', 'update', 'UPDATE `comp_receive_payment` SET `journalNo` = ''AR20150100000105'' WHERE `ID` =  ''122''', 'artransaction/paymentPosting', '0.014001131057739', '2015-06-08 13:14:37'),
(11439, 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'', ''AR20150100000105'', ''RP20150608[00000053]'', ''Posting Received Payment [ RP20150608[00000053] ]'', ''2'', ''2015-04-10'', ''2015'', ''1'', 2650, 2650, ''2'')', 'artransaction/paymentPosting', '0.026001214981079', '2015-06-08 13:14:37'),
(11440, 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'', ''AR20150100000105'', 1, ''BUDI HARTOYO'', ''20'', 2650, 1, ''1'', ''2650'', ''1'', ''2015'', ''1'', ''RP20150608[00000053]'', ''2'')', 'artransaction/paymentPosting', '0.0019998550415039', '2015-06-08 13:14:37'),
(11441, 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, ''AR20150100000105'', ''BUDI HARTOYO'', ''25'', 2650, 1, ''1'', ''2650'', ''1'', ''2015'', ''1'', ''RP20150608[00000053]'', ''2'')', 'artransaction/paymentPosting', '0.00099992752075195', '2015-06-08 13:14:37'),
(11442, 2, 2, '::1', 'update', 'UPDATE `comp_receive_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''123'' AND `updateAble` =  1', 'artransaction/paymentPosting', '0.00099992752075195', '2015-06-08 13:14:37'),
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(11444, 2, 2, '::1', 'update', 'UPDATE `comp_receive_payment` SET `journalNo` = ''AR20150100000106'' WHERE `ID` =  ''123''', 'artransaction/paymentPosting', '0.0019998550415039', '2015-06-08 13:14:37'),
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(11446, 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'', ''AR20150100000106'', 1, ''ARIFIN'', ''20'', 2650, 1, ''1'', ''2650'', ''1'', ''2015'', ''1'', ''RP20150608[00000054]'', ''2'')', 'artransaction/paymentPosting', '0.00099992752075195', '2015-06-08 13:14:37'),
(11447, 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, ''AR20150100000106'', ''ARIFIN'', ''25'', 2650, 1, ''1'', ''2650'', ''1'', ''2015'', ''1'', ''RP20150608[00000054]'', ''2'')', 'artransaction/paymentPosting', '0.016000986099243', '2015-06-08 13:14:37'),
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(11449, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 107 WHERE `ID` =  ''2''', 'artransaction/paymentPosting', '0.00099992752075195', '2015-06-08 13:14:37'),
(11450, 2, 2, '::1', 'update', 'UPDATE `comp_receive_payment` SET `journalNo` = ''AR20150100000107'' WHERE `ID` =  ''124''', 'artransaction/paymentPosting', '0.01200008392334', '2015-06-08 13:14:37'),
(11451, 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'', ''AR20150100000107'', ''RP20150608[00000055]'', ''Posting Received Payment [ RP20150608[00000055] ]'', ''2'', ''2015-04-10'', ''2015'', ''1'', 2650, 2650, ''2'')', 'artransaction/paymentPosting', '0.005000114440918', '2015-06-08 13:14:37'),
(11452, 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'', ''AR20150100000107'', 1, ''SISWAHYUDI'', ''20'', 2650, 1, ''1'', ''2650'', ''1'', ''2015'', ''1'', ''RP20150608[00000055]'', ''2'')', 'artransaction/paymentPosting', '0.00099992752075195', '2015-06-08 13:14:37'),
(11453, 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, ''AR20150100000107'', ''SISWAHYUDI'', ''25'', 2650, 1, ''1'', ''2650'', ''1'', ''2015'', ''1'', ''RP20150608[00000055]'', ''2'')', 'artransaction/paymentPosting', '0.0010001659393311', '2015-06-08 13:14:37'),
(11454, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''373''', 'Gltransaction/journalPosting', '0.0010001659393311', '2015-06-08 13:14:54'),
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(11456, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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', '0.051002979278564', '2015-06-08 13:14:54'),
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