INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(3222, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000034''', 'Gltransaction/journalPosting', '0.021001100540161', '2015-05-12 16:00:40'),
(3223, 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', '2015-05-12 16:00:40'),
(3224, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''59'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-05-12 16:00:40'),
(3225, 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', '0.0069999694824219', '2015-05-12 16:00:40'),
(3226, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''121'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.0080010890960693', '2015-05-12 16:00:40'),
(3227, 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', '2015-05-12 16:00:40'),
(3228, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''122'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.0090000629425049', '2015-05-12 16:00:40'),
(3229, 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', '2015-05-12 16:00:40'),
(3230, 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', '0.0010008811950684', '2015-05-12 16:00:40'),
(3231, 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', '0.013000011444092', '2015-05-12 16:00:40'),
(3232, 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', '2015-05-12 16:00:40'),
(3233, 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', '0.024002075195312', '2015-05-12 16:00:40'),
(3234, 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', '0.0090000629425049', '2015-05-12 16:00:40'),
(3235, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''51''', 'Gltransaction/journalPosting', '0.0020008087158203', '2015-05-12 16:00:41'),
(3236, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000035''', 'Gltransaction/journalPosting', '0.0010001659393311', '2015-05-12 16:00:41'),
(3237, 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', '2015-05-12 16:00:41'),
(3238, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''59'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-05-12 16:00:41'),
(3239, 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', '2015-05-12 16:00:41'),
(3240, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''121'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-05-12 16:00:41'),
(3241, 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', '2015-05-12 16:00:41'),
(3242, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''122'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-05-12 16:00:41'),
(3243, 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', '2015-05-12 16:00:41'),
(3244, 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', '0.00099992752075195', '2015-05-12 16:00:41'),
(3245, 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', '0.02900218963623', '2015-05-12 16:00:41'),
(3246, 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', '0.010000944137573', '2015-05-12 16:00:41'),
(3247, 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', '2015-05-12 16:00:41'),
(3248, 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', '0.00099992752075195', '2015-05-12 16:00:41'),
(3249, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''52''', 'Gltransaction/journalPosting', '0.024001836776733', '2015-05-12 16:00:41'),
(3250, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000036''', 'Gltransaction/journalPosting', '0.016000986099243', '2015-05-12 16:00:41'),
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(3632, 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', '0.0010001659393311', '2015-05-13 11:34:26'),
(3633, 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', '2015-05-13 11:34:26'),
(3634, 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', '0.0010011196136475', '2015-05-13 11:34:26'),
(3635, 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', '2015-05-13 11:34:26'),
(3636, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''40'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.003000020980835', '2015-05-13 11:34:26'),
(3637, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''61''', 'Gltransaction/journalPosting', '0.0019998550415039', '2015-05-13 11:34:26'),
(3638, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000045''', 'Gltransaction/journalPosting', '0.045003175735474', '2015-05-13 11:34:26'),
(3639, 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', '2015-05-13 11:34:26'),
(3640, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''59'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-05-13 11:34:26'),
(3641, 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', '0.0020010471343994', '2015-05-13 11:34:26'),
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(3655, 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', '2015-05-13 11:34:27'),
(3656, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''121'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-05-13 11:34:27'),
(3657, 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', '0.0010011196136475', '2015-05-13 11:34:27'),
(3658, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''122'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-05-13 11:34:27'),
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(3661, 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', '2015-05-13 11:34:27'),
(3662, 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', '2015-05-13 11:34:27');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
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(3664, 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', '0.031002044677734', '2015-05-13 11:34:27'),
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(3699, 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', '2015-05-13 11:34:27'),
(3700, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''122'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-05-13 11:34:27'),
(3701, 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', '2015-05-13 11:34:27'),
(3702, 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', '0.0010001659393311', '2015-05-13 11:34:27'),
(3703, 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', '2015-05-13 11:34:27'),
(3704, 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', '2015-05-13 11:34:27'),
(3705, 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', '2015-05-13 11:34:27'),
(3706, 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', '2015-05-13 11:34:27'),
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(3710, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''25'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.0010001659393311', '2015-05-13 11:34:28'),
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(3712, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000051''', 'Gltransaction/journalPosting', '0.025000810623169', '2015-05-13 11:34:28'),
(3713, 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', '2015-05-13 11:34:28'),
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(3717, 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', '2015-05-13 11:34:28'),
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(3721, 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', '2015-05-13 11:34:28'),
(3722, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''25'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-05-13 11:34:28'),
(3723, 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'', ''JUNAIDA'', '''', ''W29'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''20'', '''', '''', '''', 0, ''2015-05-13'', ''0'', ''1'')', 'customerSetup/CustomerNew', '0.011000871658325', '2015-05-13 11:46:02'),
(3724, 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'', ''MARYANI'', '''', ''W30'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''20'', '''', '''', '''', 0, ''2015-05-13'', ''0'', ''1'')', 'customerSetup/CustomerNew', '0.012001037597656', '2015-05-13 11:46:37'),
(3725, 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'', ''AGUS SETIAWAN'', '''', ''W31'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''20'', '''', '''', '''', 0, ''2015-05-13'', ''0'', ''1'')', 'customerSetup/CustomerNew', '0.0099999904632568', '2015-05-13 11:47:06'),
(3726, 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'', ''MUNIR M. ALI'', '''', ''W32'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''20'', '''', '''', '''', 0, ''2015-05-13'', ''0'', ''1'')', 'customerSetup/CustomerNew', '0.013000965118408', '2015-05-13 11:47:48'),
(3727, 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, ''32'', ''INV2015'', ''2015-04-21'', '''', '''', '''', ''9'', ''null'', ''1.00000'', ''2'', ''1'', '''', '''', '''', ''2'', ''2'', 0, ''1450'', ''1450'', ''0'')', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0.04000186920166', '2015-05-13 11:48:40'),
(3728, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (31, ''1'', ''2'', ''59'', ''LEVY'', ''1450'', ''8'', ''0'', ''0'', ''1450'')', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0.052003145217896', '2015-05-13 11:48:40'),
(3729, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''1450'' WHERE `ID` =  31', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0.00099992752075195', '2015-05-13 11:48:40'),
(3730, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''31'', ''2'', ''2'', ''121'', ''IG'', ''68'', ''8'', ''0'', ''0'', ''68'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.0090010166168213', '2015-05-13 11:49:03'),
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(3732, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''31'', ''3'', ''2'', ''122'', ''FWCS'', ''76.3'', ''8'', ''0'', ''0'', ''76.3'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.010000944137573', '2015-05-13 11:49:26'),
(3733, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''1594.3'', `totalReceivable` = ''1594.3'' WHERE `ID` =  ''31''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0', '2015-05-13 11:49:26'),
(3734, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''31'', ''4'', ''2'', ''123'', ''FWHS'', ''127.2'', ''8'', ''0'', ''0'', ''127.2'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.012001037597656', '2015-05-13 11:50:24'),
(3735, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''1721.5'', `totalReceivable` = ''1721.5'' WHERE `ID` =  ''31''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.00099992752075195', '2015-05-13 11:50:24'),
(3736, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''31'', ''5'', ''2'', ''58'', ''Service FEE'', ''875.94'', ''2'', ''6'', ''52.56'', ''928.5'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.012001037597656', '2015-05-13 11:50:57'),
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(3835, 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'', ''32'', '''', '''', ''RP20150513'', ''2015-04-21'', ''5'', 0, ''2650'', ''68'', '''', ''0'', ''0'', ''0'', ''2650'')', 'arTransaction/saveNewReceivePayment', '0.012001037597656', '2015-05-13 12:02:37'),
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(3847, 2, 2, '::1', 'update', 'UPDATE `comp_receive_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''29'' AND `updateAble` =  1', 'artransaction/paymentPosting', '0', '2015-05-13 12:10:34'),
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(3849, 2, 2, '::1', 'update', 'UPDATE `comp_receive_payment` SET `journalNo` = ''AR20150100000060'' WHERE `ID` =  ''29''', 'artransaction/paymentPosting', '0.00099992752075195', '2015-05-13 12:10:34'),
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(3851, 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'', ''AR20150100000060'', 1, ''JUNAIDA'', ''20'', 2650, 1, ''1'', ''2650'', ''1'', ''2015'', ''1'', ''RP20150513[00000001]'', ''2'')', 'artransaction/paymentPosting', '0.035001993179321', '2015-05-13 12:10:34'),
(3852, 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, ''AR20150100000060'', ''JUNAIDA'', ''25'', 2650, 1, ''1'', ''2650'', ''1'', ''2015'', ''1'', ''RP20150513[00000001]'', ''2'')', 'artransaction/paymentPosting', '0.00099992752075195', '2015-05-13 12:10:34'),
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(3856, 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'', ''AR20150100000061'', ''RP20150513[00000001]'', ''Posting Received Payment [ RP20150513[00000001] ]'', ''2'', ''2015-04-21'', ''2015'', ''1'', 2650, 2650, ''2'')', 'artransaction/paymentPosting', '0.02000093460083', '2015-05-13 12:10:34'),
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(3861, 2, 2, '::1', 'update', 'UPDATE `comp_receive_payment` SET `journalNo` = ''AR20150100000062'' WHERE `ID` =  ''31''', 'artransaction/paymentPosting', '0.012001037597656', '2015-05-13 12:10:34'),
(3862, 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'', ''AR20150100000062'', ''RP20150513[00000001]'', ''Posting Received Payment [ RP20150513[00000001] ]'', ''2'', ''2015-04-21'', ''2015'', ''1'', 2650, 2650, ''2'')', 'artransaction/paymentPosting', '0.016001224517822', '2015-05-13 12:10:34'),
(3863, 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'', ''AR20150100000062'', 1, ''AGUS SETIAWAN'', ''20'', 2650, 1, ''1'', ''2650'', ''1'', ''2015'', ''1'', ''RP20150513[00000001]'', ''2'')', 'artransaction/paymentPosting', '0.00099992752075195', '2015-05-13 12:10:34'),
(3864, 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, ''AR20150100000062'', ''AGUS SETIAWAN'', ''25'', 2650, 1, ''1'', ''2650'', ''1'', ''2015'', ''1'', ''RP20150513[00000001]'', ''2'')', 'artransaction/paymentPosting', '0.00099992752075195', '2015-05-13 12:10:34'),
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(3867, 2, 2, '::1', 'update', 'UPDATE `comp_receive_payment` SET `journalNo` = ''AR20150100000063'' WHERE `ID` =  ''32''', 'artransaction/paymentPosting', '0.00099992752075195', '2015-05-13 12:10:34'),
(3868, 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'', ''AR20150100000063'', ''RP20150513[00000001]'', ''Posting Received Payment [ RP20150513[00000001] ]'', ''2'', ''2015-04-21'', ''2015'', ''1'', 2650, 2650, ''2'')', 'artransaction/paymentPosting', '0.0010001659393311', '2015-05-13 12:10:34'),
(3869, 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'', ''AR20150100000063'', 1, ''MUNIR M. ALI'', ''20'', 2650, 1, ''1'', ''2650'', ''1'', ''2015'', ''1'', ''RP20150513[00000001]'', ''2'')', 'artransaction/paymentPosting', '0.00099992752075195', '2015-05-13 12:10:34'),
(3870, 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, ''AR20150100000063'', ''MUNIR M. ALI'', ''25'', 2650, 1, ''1'', ''2650'', ''1'', ''2015'', ''1'', ''RP20150513[00000001]'', ''2'')', 'artransaction/paymentPosting', '0.012001037597656', '2015-05-13 12:10:34'),
(3871, 2, 2, '::1', 'insert', 'INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (''2'', ''WCH'', ''001680875K'', ''WCH TYRE & CAR SERVICE CENTRE'', '''', ''NO.63, JALAN SM 3A,'', ''TAMAN SUNWAY, '', ''BATU CAVES, SELANGOR'', '''', ''68100'', '''', '''', '''', '''', '''', '''', ''000368402432'', ''0'', ''458'', ''1931'', ''36'', ''1'', 0, '''', ''2015-05-13'')', 'supplier/SupplierNew', '0.048002958297729', '2015-05-13 12:39:25'),
(3872, 2, 2, '::1', 'insert', 'INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (''2'', ''WLH'', ''545827-H'', ''WAN LEE HENG CASH & CARRY SDN BHD 	'', '''', '''', '''', '''', '''', '''', '''', '''', '''', '''', '''', '''', ''001502167040'', ''0'', ''458'', ''0'', ''36'', ''1'', 0, '''', ''2015-05-13'')', 'supplier/SupplierNew', '0.012001037597656', '2015-05-13 12:42:01'),
(3873, 2, 2, '::1', 'update', 'UPDATE `supplier` SET `supplierCode` = ''WLH'', `supplierCompanyNo` = ''545827-H'', `supplierName` = ''WAN LEE HENG CASH & CARRY SDN BHD 	'', `attention` = '''', `line1` = ''105, LENGKOK RAJA LAUT'', `line2` = '''', `line3` = '''', `city` = '''', `supplierPostCode` = '''', `email` = '''', `website` = '''', `phoneNumber1` = '''', `phoneNumber2` = '''', `fax` = '''', `generalNote` = '''', `gstRegNo` = ''001502167040'', `termsID` = ''0'', `supplierCountryID` = ''458'', `supplierStateID` = ''0'', `linkedAPAccountID` = ''36'', `currencyID` = ''1'', `creditLimitAlert` = 0, `creditLimit` = ''0.00'', `createdDate` = ''2015-05-13'' WHERE `ID` =  ''5''', 'supplier/SupplierNew', '0.017001152038574', '2015-05-13 12:43:08'),
(3874, 2, 2, '::1', 'update', 'UPDATE `comp_chart_of_acct` SET `companyID` = ''2'', `acctGroupID` = ''10'', `acctCode` = ''810017000'', `acctName` = ''Travelling Expenses'', `updatedBy` = ''MEGA ENIGMA'' WHERE `ID` =  ''87''', 'glsetting/chartOfAcct', '0.20101189613342', '2015-05-13 14:56:46'),
(3875, 2, 2, '::1', 'update', 'UPDATE `comp_chart_of_acct` SET `companyID` = ''2'', `acctGroupID` = ''10'', `acctCode` = ''810023000'', `acctName` = ''Electricity & Water'', `updatedBy` = ''MEGA ENIGMA'' WHERE `ID` =  ''95''', 'glsetting/chartOfAcct', '0.84504795074463', '2015-05-13 14:59:03'),
(3876, 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', '0.35102009773254', '2015-05-13 15:10:18'),
(3877, 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', '0.14300894737244', '2015-05-13 15:10:18'),
(3878, 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', '0.031002044677734', '2015-05-13 15:10:18'),
(3879, 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', '0.013000965118408', '2015-05-13 15:10:18'),
(3880, 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', '0.027001142501831', '2015-05-13 15:10:18'),
(3881, 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'', ''2015-05-13 09-18-02'')', 'glsetting/chartOfAcct', '0.030002117156982', '2015-05-13 15:18:32'),
(3882, 2, 2, '::1', 'insert', 'INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (''2'', ''2'', ''1'', 2, ''5'', ''2'', ''PI2015'', '''', ''2015-04-21'', ''R000807773'', '''', ''9'', ''1.00000'', '''', '''', '''')', 'purchasetransaction/saveCharge', '0.056004047393799', '2015-05-13 15:30:42'),
(3883, 2, 2, '::1', 'insert', 'INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (3, ''2'', ''98'', ''1'', ''REFRESHMENT'', ''53.49'', ''6'', ''19'', ''3.21'', ''56.7'')', 'purchasetransaction/saveCharge', '0.18701004981995', '2015-05-13 15:30:42'),
(3884, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''3.21'', `totalAmount` = ''56.7'' WHERE `ID` =  3', 'purchasetransaction/saveCharge', '0.0010011196136475', '2015-05-13 15:30:42'),
(3885, 2, 2, '::1', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =3', 'purchasetransaction/saveCharge', '0.002000093460083', '2015-05-13 15:30:42'),
(3886, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''3'' AND `updateAble` =  1', 'Aptransaction/invoicePosting', '0.069004058837891', '2015-05-13 15:34:03'),
(3887, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  ''4''', 'Aptransaction/invoicePosting', '0.022000789642334', '2015-05-13 15:34:03');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(3888, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `journalNo` = ''AP20150100000014'' WHERE `ID` =  ''3''', 'Aptransaction/invoicePosting', '0.027001142501831', '2015-05-13 15:34:03'),
(3889, 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'', ''AP20150100000014'', ''PI2015[00000001]'', ''Purchase Invoice Confirm [ PI2015[00000001] ]'', ''3'', ''2015-04-21'', ''2015'', ''1'', 56.7, 56.7, ''2'')', 'Aptransaction/invoicePosting', '0.093005180358887', '2015-05-13 15:34:03'),
(3890, 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'', ''AP20150100000014'', 1, ''REFRESHMENT'', ''36'', ''WAN LEE HENG CASH & CARRY SDN BHD 	'', 53.49, ''1'', ''1'', ''53.49'', ''1'', ''2015'', ''1'', ''PI2015[00000001]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.022000789642334', '2015-05-13 15:34:03'),
(3891, 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, ''AP20150100000014'', ''REFRESHMENT'', ''98'', ''WAN LEE HENG CASH & CARRY SDN BHD 	'', 53.49, ''1'', ''1'', ''53.49'', ''1'', ''2015'', ''1'', ''PI2015[00000001]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.015001058578491', '2015-05-13 15:34:03'),
(3892, 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, ''AP20150100000014'', ''REFRESHMENT'', ''33'', ''WAN LEE HENG CASH & CARRY SDN BHD 	'', 3.21, ''1'', ''1'', ''3.21'', ''1'', ''2015'', ''1'', ''PI2015[00000001]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.0060000419616699', '2015-05-13 15:34:03'),
(3893, 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, ''AP20150100000014'', ''REFRESHMENT'', ''36'', ''WAN LEE HENG CASH & CARRY SDN BHD 	'', 3.21, ''1'', ''1'', ''3.21'', ''1'', ''2015'', ''1'', ''PI2015[00000001]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.0060009956359863', '2015-05-13 15:34:03'),
(3894, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 56.7, `total_amount_cr` = 56.7, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150100000014''', 'Aptransaction/invoicePosting', '0.015001058578491', '2015-05-13 15:34:03'),
(3895, 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'', ''5'', ''0'', ''56.7'', ''68'', ''PP20150513'', ''5'', ''1'', ''1.00000'', ''2015-04-21'', '''', 0, '''', '''', ''0.00'', ''56.70'', ''56.70'', ''0.00'', '''', ''2'')', 'aptransaction/saveSupplierPayment', '0.17901110649109', '2015-05-13 15:38:06'),
(3896, 2, 2, '::1', 'insert', 'insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 1,1,ID,totalAmount, totalPayable  ,0.00,56.7,2 from comp_supplier_invoice where ID=3', 'aptransaction/saveSupplierPayment', '0.099004983901978', '2015-05-13 15:38:06'),
(3897, 2, 2, '::1', 'update', 'update comp_supplier_invoice set amountPaid = amountPaid + 56.7, totalPayable = totalAmount - amountPaid  where ID = 3', 'aptransaction/saveSupplierPayment', '0.039002895355225', '2015-05-13 15:38:06'),
(3898, 2, 2, '::1', 'update', 'UPDATE `comp_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''1''', 'aptransaction/paymentPosting', '0.002000093460083', '2015-05-13 15:38:39'),
(3899, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  ''4''', 'aptransaction/paymentPosting', '0.00099992752075195', '2015-05-13 15:38:39'),
(3900, 2, 2, '::1', 'update', 'UPDATE `comp_payment` SET `journalNo` = ''AP20150100000015'' WHERE `ID` =  ''1''', 'aptransaction/paymentPosting', '0.023000955581665', '2015-05-13 15:38:39'),
(3901, 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'', ''AP20150100000015'', ''PP20150513[00000001]'', ''Payment [ PP20150513[00000001] ]'', ''3'', ''2015-04-21'', ''2015'', ''1'', 56.7, 56.7, ''2'')', 'aptransaction/paymentPosting', '0.02000093460083', '2015-05-13 15:38:39'),
(3902, 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'', ''AP20150100000015'', 1, ''PI2015[00000001]'', ''25'', ''WAN LEE HENG CASH & CARRY SDN BHD 	'', 56.7, ''1'', ''1'', ''56.7'', ''1'', ''2015'', ''1'', ''PP20150513[00000001]'', ''2'')', 'aptransaction/paymentPosting', '0.039001941680908', '2015-05-13 15:38:39'),
(3903, 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, ''AP20150100000015'', ''PI2015[00000001]'', ''36'', ''WAN LEE HENG CASH & CARRY SDN BHD 	'', 56.7, ''1'', ''1'', ''56.7'', ''1'', ''2015'', ''PP20150513[00000001]'', ''1'', ''2'')', 'aptransaction/paymentPosting', '0.0010001659393311', '2015-05-13 15:38:39'),
(3904, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 56.7, `total_amount_cr` = 56.7, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150100000015''', 'aptransaction/paymentPosting', '0.00099992752075195', '2015-05-13 15:38:39'),
(3905, 2, 2, '::1', 'insert', 'INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (''2'', ''2'', ''1'', 2, ''4'', ''2'', ''PI2015'', '''', ''2015-04-21'', ''4216'', '''', ''9'', ''1.00000'', '''', '''', '''')', 'purchasetransaction/saveCharge', '0.023002147674561', '2015-05-13 15:58:13'),
(3906, 2, 2, '::1', 'insert', 'INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (4, ''2'', ''89'', ''1'', ''SERVICE'', ''265'', ''6'', ''19'', ''15.9'', ''280.9'')', 'purchasetransaction/saveCharge', '0.024000883102417', '2015-05-13 15:58:13'),
(3907, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''15.9'', `totalAmount` = ''280.9'' WHERE `ID` =  4', 'purchasetransaction/saveCharge', '0.0019998550415039', '2015-05-13 15:58:13'),
(3908, 2, 2, '::1', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =4', 'purchasetransaction/saveCharge', '0.0010001659393311', '2015-05-13 15:58:13'),
(3909, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = ''2'', `accountNoID` = ''89'', `chargeDescription` = ''CAR SERVICE'', `amountExcludedTax` = ''265'', `taxID` = ''19'', `taxRate` = ''6'', `taxAmount` = ''15.9'', `amountIncludedTax` = ''280.9'' WHERE `ID` =  ''3''', 'purchasetransaction/updateCharge', '0.00099992752075195', '2015-05-13 16:06:56'),
(3910, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''15.9'', `totalAmount` = ''280.9'' WHERE `ID` =  ''4''', 'purchasetransaction/updateCharge', '0.0080001354217529', '2015-05-13 16:06:57'),
(3911, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `updatedBy` = ''2'', `totalTaxAmount` = 0, `totalPayable` = ''280.90'' WHERE `ID` =  ''4''', 'purchasetransaction/updateInvoice', '0.00099992752075195', '2015-05-13 16:06:57'),
(3912, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''4'' AND `updateAble` =  1', 'Aptransaction/invoicePosting', '0.0019998550415039', '2015-05-13 16:07:25'),
(3913, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  ''4''', 'Aptransaction/invoicePosting', '0.0010001659393311', '2015-05-13 16:07:25'),
(3914, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `journalNo` = ''AP20150100000016'' WHERE `ID` =  ''4''', 'Aptransaction/invoicePosting', '0.040002822875977', '2015-05-13 16:07:25'),
(3915, 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'', ''AP20150100000016'', ''PI2015[00000001]'', ''Purchase Invoice Confirm [ PI2015[00000001] ]'', ''3'', ''2015-04-21'', ''2015'', ''1'', 280.9, 280.9, ''2'')', 'Aptransaction/invoicePosting', '0.031002044677734', '2015-05-13 16:07:25'),
(3916, 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'', ''AP20150100000016'', 1, ''CAR SERVICE'', ''36'', ''WCH TYRE & CAR SERVICE CENTRE'', 265, ''1'', ''1'', ''265'', ''1'', ''2015'', ''1'', ''PI2015[00000001]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.06800389289856', '2015-05-13 16:07:25'),
(3917, 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, ''AP20150100000016'', ''CAR SERVICE'', ''89'', ''WCH TYRE & CAR SERVICE CENTRE'', 265, ''1'', ''1'', ''265'', ''1'', ''2015'', ''1'', ''PI2015[00000001]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.002000093460083', '2015-05-13 16:07:25'),
(3918, 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, ''AP20150100000016'', ''CAR SERVICE'', ''33'', ''WCH TYRE & CAR SERVICE CENTRE'', 15.9, ''1'', ''1'', ''15.9'', ''1'', ''2015'', ''1'', ''PI2015[00000001]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.00099992752075195', '2015-05-13 16:07:25'),
(3919, 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, ''AP20150100000016'', ''CAR SERVICE'', ''36'', ''WCH TYRE & CAR SERVICE CENTRE'', 15.9, ''1'', ''1'', ''15.9'', ''1'', ''2015'', ''1'', ''PI2015[00000001]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.0010001659393311', '2015-05-13 16:07:25'),
(3920, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 280.9, `total_amount_cr` = 280.9, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150100000016''', 'Aptransaction/invoicePosting', '0.0069999694824219', '2015-05-13 16:07:25'),
(3921, 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'', ''4'', ''0'', ''280.9'', ''68'', ''PP20150513'', ''5'', ''1'', ''1.00000'', ''2015-04-21'', '''', 0, '''', '''', ''0.00'', ''280.90'', ''280.90'', ''0.00'', '''', ''2'')', 'aptransaction/saveSupplierPayment', '0.018000841140747', '2015-05-13 16:10:03'),
(3922, 2, 2, '::1', 'insert', 'insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 2,1,ID,totalAmount, totalPayable  ,0.00,280.9,2 from comp_supplier_invoice where ID=4', 'aptransaction/saveSupplierPayment', '0.050003051757812', '2015-05-13 16:10:03'),
(3923, 2, 2, '::1', 'update', 'update comp_supplier_invoice set amountPaid = amountPaid + 280.9, totalPayable = totalAmount - amountPaid  where ID = 4', 'aptransaction/saveSupplierPayment', '0.0010001659393311', '2015-05-13 16:10:03'),
(3924, 2, 2, '::1', 'update', 'UPDATE `comp_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''2''', 'aptransaction/paymentPosting', '0.00099992752075195', '2015-05-13 16:31:55'),
(3925, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  ''4''', 'aptransaction/paymentPosting', '0.0010001659393311', '2015-05-13 16:31:55'),
(3926, 2, 2, '::1', 'update', 'UPDATE `comp_payment` SET `journalNo` = ''AP20150100000017'' WHERE `ID` =  ''2''', 'aptransaction/paymentPosting', '0.00099992752075195', '2015-05-13 16:31:55'),
(3927, 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'', ''AP20150100000017'', ''PP20150513[00000001]'', ''Payment [ PP20150513[00000001] ]'', ''3'', ''2015-04-21'', ''2015'', ''1'', 280.9, 280.9, ''2'')', 'aptransaction/paymentPosting', '0.0260009765625', '2015-05-13 16:31:55'),
(3928, 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'', ''AP20150100000017'', 1, ''PI2015[00000001]'', ''25'', ''WCH TYRE & CAR SERVICE CENTRE'', 280.9, ''1'', ''1'', ''280.9'', ''1'', ''2015'', ''1'', ''PP20150513[00000002]'', ''2'')', 'aptransaction/paymentPosting', '0.03600287437439', '2015-05-13 16:31:55'),
(3929, 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, ''AP20150100000017'', ''PI2015[00000001]'', ''36'', ''WCH TYRE & CAR SERVICE CENTRE'', 280.9, ''1'', ''1'', ''280.9'', ''1'', ''2015'', ''PP20150513[00000002]'', ''1'', ''2'')', 'aptransaction/paymentPosting', '0.0010001659393311', '2015-05-13 16:31:55'),
(3930, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 280.9, `total_amount_cr` = 280.9, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150100000017''', 'aptransaction/paymentPosting', '0.00099992752075195', '2015-05-13 16:31:55'),
(3931, 2, 2, '::1', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''2'', ''2'', 1, ''68'', ''189.4'', ''OPN2015'', ''2015-04-21'', ''adv01'', ''EMA'', ''5'', '''')', 'gltransaction/savenewpaywithOutItem', '0.18701004981995', '2015-05-13 16:39:25'),
(3932, 2, 2, '::1', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (16, ''2'', ''ADVANCE'', ''1'', ''127'', ''189.4'', ''189.4'', ''23'', ''0'', ''0'')', 'gltransaction/savenewpaywithOutItem', '0.073004961013794', '2015-05-13 16:39:25'),
(3933, 2, 2, '::1', 'update', 'UPDATE `comp_payment_others` SET `updatedBy` = ''2'', `amountPaid` = ''189.4'', `referenceNo` = ''adv01'' WHERE `ID` =  ''16''', 'OthersPayment/updatepayitemwithoutitemMaster', '0.018000841140747', '2015-05-13 16:40:11'),
(3934, 2, 2, '::1', 'update', 'UPDATE `comp_payment_others` SET `updatedBy` = ''2'', `amountPaid` = ''189.4'', `referenceNo` = ''adv01'' WHERE `ID` =  ''16''', 'OthersPayment/updatepayitemwithoutitemMaster', '0', '2015-05-13 16:40:15'),
(3935, 2, 2, '::1', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''16''', 'gltransaction/otherpaymentposting', '0.019001007080078', '2015-05-13 16:40:28'),
(3936, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  ''4''', 'gltransaction/otherpaymentposting', '0.002000093460083', '2015-05-13 16:40:28'),
(3937, 2, 2, '::1', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20150100000018'' WHERE `ID` =  ''16''', 'gltransaction/otherpaymentposting', '0.0090010166168213', '2015-05-13 16:40:28'),
(3938, 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'', ''AP20150100000018'', ''Other Payment [OPN2015[00000001]]]'', ''Other Payment [OPN2015[00000001]]]'', ''3'', ''2015-04-21'', ''2015'', ''1'', 189.4, 189.4, ''2'')', 'gltransaction/otherpaymentposting', '0.0070009231567383', '2015-05-13 16:40:28'),
(3939, 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'', ''AP20150100000018'', 1, ''ADVANCE'', ''25'', 189.4, 1, 1, ''189.4'', ''1'', ''2015'', ''1'', ''OPN2015[00000001]'', ''2'')', 'gltransaction/otherpaymentposting', '0.00099992752075195', '2015-05-13 16:40:28'),
(3940, 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'', ''AP20150100000018'', 2, ''ADVANCE'', ''127'', 189.4, 1, 1, ''189.4'', ''1'', ''2015'', ''1'', ''OPN2015[00000001]'', ''2'')', 'gltransaction/otherpaymentposting', '0.02000093460083', '2015-05-13 16:40:28'),
(3941, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 189.4, `total_amount_cr` = 189.4, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150100000018''', 'gltransaction/otherpaymentposting', '0.0010001659393311', '2015-05-13 16:40:28'),
(3942, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''82''', 'Gltransaction/journalPosting', '0.015001058578491', '2015-05-13 16:43:34'),
(3943, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150100000016''', 'Gltransaction/journalPosting', '0.0069999694824219', '2015-05-13 16:43:34'),
(3944, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''4'', ''36'', ''2015'', ''1'', ''0'', ''265'', -265, ''2'', ''2015-05-13: 10:05:34'')', 'Gltransaction/journalPosting', '0.0090007781982422', '2015-05-13 16:43:34'),
(3945, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''10'', ''89'', ''2015'', ''1'', ''265'', ''0'', 265, ''2'', ''2015-05-13: 10:05:34'')', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-05-13 16:43:34'),
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