INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(18061, 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'', ''AP20150300000101'', 3, ''PI2015[00000072]'', ''130'', ''RHB BANK BERHAD'', 5803.33, ''1'', ''1'', ''5803.33'', ''3'', ''2015'', ''2'', ''PP20150701[00000071]'', ''2'')', 'aptransaction/paymentPosting', '0.0010008811950684', '2015-07-01 14:03:47'),
(18062, 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'', 4, ''AP20150300000101'', ''PI2015[00000072]'', ''36'', ''RHB BANK BERHAD'', 5803.33, ''1'', ''1'', ''5803.33'', ''3'', ''2015'', ''PP20150701[00000071]'', ''2'', ''2'')', 'aptransaction/paymentPosting', '0.002000093460083', '2015-07-01 14:03:47'),
(18063, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 7256.66, `total_amount_cr` = 7256.66, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150300000101''', 'aptransaction/paymentPosting', '0.011999845504761', '2015-07-01 14:03:47'),
(18064, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''710''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-07-01 14:04:03'),
(18065, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150300000099''', 'Gltransaction/journalPosting', '0.063002824783325', '2015-07-01 14:04:03'),
(18066, 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` =  ''3''', 'Gltransaction/journalPosting', '0.045002937316895', '2015-07-01 14:04:03'),
(18067, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''66'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.031000852584839', '2015-07-01 14:04:03'),
(18068, 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` =  ''3''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-07-01 14:04:03'),
(18069, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''114'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0019998550415039', '2015-07-01 14:04:03'),
(18070, 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` =  ''33'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.003000020980835', '2015-07-01 14:04:03'),
(18071, 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` =  ''3''', 'Gltransaction/journalPosting', '0.0010001659393311', '2015-07-01 14:04:03'),
(18072, 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` =  ''3''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-07-01 14:04:03'),
(18073, 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` =  ''72'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0020010471343994', '2015-07-01 14:04:03'),
(18074, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''711''', 'Gltransaction/journalPosting', '0.032001972198486', '2015-07-01 14:04:03'),
(18075, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150300000100''', 'Gltransaction/journalPosting', '0.004000186920166', '2015-07-01 14:04:03'),
(18076, 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` =  ''3''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-07-01 14:04:03'),
(18077, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''66'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0019998550415039', '2015-07-01 14:04:03'),
(18078, 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` =  ''3''', 'Gltransaction/journalPosting', '0.0020008087158203', '2015-07-01 14:04:03'),
(18079, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''114'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-07-01 14:04:03'),
(18080, 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` =  ''33'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.025001049041748', '2015-07-01 14:04:03'),
(18081, 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` =  ''3''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-07-01 14:04:03'),
(18082, 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` =  ''3''', 'Gltransaction/journalPosting', '0.0010001659393311', '2015-07-01 14:04:03'),
(18083, 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` =  ''72'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0019998550415039', '2015-07-01 14:04:03'),
(18084, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''712''', 'Gltransaction/journalPosting', '0.010001182556152', '2015-07-01 14:04:04'),
(18085, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150300000101''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-07-01 14:04:04'),
(18086, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''130'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0010001659393311', '2015-07-01 14:04:04'),
(18087, 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` =  ''3''', 'Gltransaction/journalPosting', '0.0019998550415039', '2015-07-01 14:04:04'),
(18088, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''130'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0019998550415039', '2015-07-01 14:04:04'),
(18089, 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` =  ''3''', 'Gltransaction/journalPosting', '0.0020008087158203', '2015-07-01 14:04:04'),
(18090, 2, 2, '::1', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''2'', ''2'', 1, ''69'', ''5700'', ''OPN2015'', ''2015-06-23'', ''salary'', ''SUHAISHIMAH SUHAIMI'', ''3'', '''')', 'gltransaction/savenewpaywithOutItem', '0.61003494262695', '2015-07-01 14:12:14'),
(18091, 2, 2, '::1', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (94, ''2'', ''GAJI BULAN 6/15'', ''1'', ''127'', ''3700'', ''3700'', ''23'', ''0'', ''0'')', 'gltransaction/savenewpaywithOutItem', '0.063004016876221', '2015-07-01 14:12:14'),
(18092, 2, 2, '::1', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (''94'', ''2'', ''2'', ''OTHERS'', ''127'', ''2000'', ''2000'', ''23'', ''0'', ''0'')', 'gltransaction/savenewpaywithoutItemDetailOnly', '0.0069999694824219', '2015-07-01 14:13:18'),
(18093, 2, 2, '::1', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''2'', ''2'', 1, ''69'', ''1335'', ''OPN2015'', ''2015-06-23'', ''salary'', ''NOOR AINI MOHD ZUKI'', ''3'', '''')', 'gltransaction/savenewpaywithOutItem', '0.0069999694824219', '2015-07-01 14:18:20'),
(18094, 2, 2, '::1', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (95, ''2'', ''GAJI BULAN 6/2015'', ''1'', ''127'', ''1335'', ''1335'', ''23'', ''0'', ''0'')', 'gltransaction/savenewpaywithOutItem', '0.0020010471343994', '2015-07-01 14:18:20'),
(18095, 2, 2, '::1', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES ('''', ''2'', ''2'', 1, ''69'', ''1146'', ''OPN2015'', ''2015-06-23'', ''salary'', ''NORMA BINTI ZAKARIA'', ''3'', '''')', 'gltransaction/savenewpaywithOutItem', '0.0080010890960693', '2015-07-01 14:20:29'),
(18096, 2, 2, '::1', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (96, ''2'', ''GAJI BULAN 6/2015'', ''1'', ''127'', ''1146'', ''1146'', ''23'', ''0'', ''0'')', 'gltransaction/savenewpaywithOutItem', '0.00099992752075195', '2015-07-01 14:20:29'),
(18097, 2, 2, '::1', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''96''', 'gltransaction/otherpaymentposting', '0.00099992752075195', '2015-07-01 14:21:19'),
(18098, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 102 WHERE `ID` =  ''7''', 'gltransaction/otherpaymentposting', '0.00099992752075195', '2015-07-01 14:21:19'),
(18099, 2, 2, '::1', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20150300000102'' WHERE `ID` =  ''96''', 'gltransaction/otherpaymentposting', '0.00099992752075195', '2015-07-01 14:21:19'),
(18100, 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'', ''AP20150300000102'', ''Other Payment [OPN2015[00000075]]]'', ''Other Payment [OPN2015[00000075]]]'', ''3'', ''2015-06-23'', ''2015'', ''3'', 1146, 1146, ''2'')', 'gltransaction/otherpaymentposting', '0.070003986358643', '2015-07-01 14:21:19'),
(18101, 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'', ''AP20150300000102'', 1, ''GAJI BULAN 6/2015'', ''130'', 1146, 1, 1, ''1146'', ''3'', ''2015'', ''1'', ''OPN2015[00000075]'', ''2'')', 'gltransaction/otherpaymentposting', '0.070003986358643', '2015-07-01 14:21:19'),
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(18163, 2, 2, '::1', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20150300000109'' WHERE `ID` =  ''97''', 'gltransaction/otherpaymentposting', '0.003000020980835', '2015-07-01 15:02:11'),
(18164, 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'', ''AP20150300000109'', ''Other Payment [OPN2015[00000076]]]'', ''Other Payment [OPN2015[00000076]]]'', ''3'', ''2015-06-23'', ''2015'', ''3'', 6000, 6000, ''2'')', 'gltransaction/otherpaymentposting', '0.011000156402588', '2015-07-01 15:02:11'),
(18165, 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'', ''AP20150300000109'', 1, ''WAGES FOR 6/2015'', ''130'', 6000, 1, 1, ''6000'', ''3'', ''2015'', ''1'', ''OPN2015[00000076]'', ''2'')', 'gltransaction/otherpaymentposting', '0.00099992752075195', '2015-07-01 15:02:11'),
(18166, 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'', ''AP20150300000109'', 2, ''WAGES FOR 6/2015'', ''128'', 6000, 1, 1, ''6000'', ''3'', ''2015'', ''1'', ''OPN2015[00000076]'', ''2'')', 'gltransaction/otherpaymentposting', '0.0010001659393311', '2015-07-01 15:02:11'),
(18167, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 6000, `total_amount_cr` = 6000, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150300000109''', 'gltransaction/otherpaymentposting', '0.00099992752075195', '2015-07-01 15:02:11'),
(18168, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''713''', 'Gltransaction/journalPosting', '0.021001100540161', '2015-07-01 15:02:31'),
(18169, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150300000102''', 'Gltransaction/journalPosting', '0.047002792358398', '2015-07-01 15:02:31'),
(18170, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''130'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.059003114700317', '2015-07-01 15:02:31'),
(18171, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''10'', ''127'', ''2015'', ''3'', ''1146'', ''0'', 1146, ''2'', ''2015-07-01: 09:07:31'')', 'Gltransaction/journalPosting', '0.015001058578491', '2015-07-01 15:02:31'),
(18172, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''714''', 'Gltransaction/journalPosting', '0.02800178527832', '2015-07-01 15:02:31'),
(18173, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150300000103''', 'Gltransaction/journalPosting', '0.024001121520996', '2015-07-01 15:02:31'),
(18174, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''130'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.021000862121582', '2015-07-01 15:02:31'),
(18175, 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` =  ''127'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0039999485015869', '2015-07-01 15:02:31'),
(18176, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''715''', 'Gltransaction/journalPosting', '0.0020010471343994', '2015-07-01 15:02:31'),
(18177, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150300000104''', 'Gltransaction/journalPosting', '0.015999794006348', '2015-07-01 15:02:31'),
(18178, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''130'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0039999485015869', '2015-07-01 15:02:31'),
(18179, 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` =  ''127'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.005000114440918', '2015-07-01 15:02:31'),
(18180, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''130'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0010001659393311', '2015-07-01 15:02:31'),
(18181, 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` =  ''127'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-07-01 15:02:31'),
(18182, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''716''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-07-01 15:02:32'),
(18183, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150300000105''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-07-01 15:02:32');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(18184, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''130'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-07-01 15:02:32'),
(18185, 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` =  ''128'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0010008811950684', '2015-07-01 15:02:32'),
(18186, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''717''', 'Gltransaction/journalPosting', '0.012001037597656', '2015-07-01 15:02:32'),
(18187, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150300000106''', 'Gltransaction/journalPosting', '0', '2015-07-01 15:02:32'),
(18188, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''130'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0', '2015-07-01 15:02:32'),
(18189, 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` =  ''128'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-07-01 15:02:32'),
(18190, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''718''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-07-01 15:02:32'),
(18191, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150300000107''', 'Gltransaction/journalPosting', '0.0010001659393311', '2015-07-01 15:02:32'),
(18192, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''130'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-07-01 15:02:32'),
(18193, 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` =  ''128'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-07-01 15:02:32'),
(18194, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''719''', 'Gltransaction/journalPosting', '0.0010001659393311', '2015-07-01 15:02:32'),
(18195, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150300000108''', 'Gltransaction/journalPosting', '0', '2015-07-01 15:02:32'),
(18196, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''130'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0', '2015-07-01 15:02:32'),
(18197, 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` =  ''128'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-07-01 15:02:32'),
(18198, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''720''', 'Gltransaction/journalPosting', '0.025001049041748', '2015-07-01 15:02:32'),
(18199, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150300000109''', 'Gltransaction/journalPosting', '0.052002906799316', '2015-07-01 15:02:32'),
(18200, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''130'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.045002937316895', '2015-07-01 15:02:32'),
(18201, 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` =  ''128'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-07-01 15:02:32'),
(18202, 2, 2, '::1', 'update', 'UPDATE `customer` SET `ID` = ''59'', `companyID` = ''2'', `customerName` = ''DWI ANTONI'', `customerCompanyNo` = '''', `accountCode` = ''W56'', `line1` = '''', `line2` = '''', `line3` = '''', `city` = '''', `customerPostCode` = '''', `customerStateID` = ''0'', `customerCountryID` = ''458'', `attention` = 0, `website` = 0, `phoneNumber1` = '''', `phoneNumber2` = '''', `fax` = '''', `email` = '''', `position` = '''', `linkedAPAccountID` = ''20'', `generalNote` = '''', `gstRegNo` = '''', `creditLimit` = ''0.00'', `creditLimitAlert` = 0, `createdDate` = ''2015-05-15'', `termsID` = ''0'', `currencyID` = ''1'' WHERE `ID` =  ''59''', 'customerSetup/CustomerNew', '0.063004016876221', '2015-07-02 10:01:57'),
(18203, 2, 2, '::1', 'update', 'UPDATE `customer` SET `ID` = ''60'', `companyID` = ''2'', `customerName` = ''LATIPAH'', `customerCompanyNo` = '''', `accountCode` = ''W57'', `line1` = '''', `line2` = '''', `line3` = '''', `city` = '''', `customerPostCode` = '''', `customerStateID` = ''0'', `customerCountryID` = ''458'', `attention` = 0, `website` = 0, `phoneNumber1` = '''', `phoneNumber2` = '''', `fax` = '''', `email` = '''', `position` = '''', `linkedAPAccountID` = ''20'', `generalNote` = '''', `gstRegNo` = '''', `creditLimit` = ''0.00'', `creditLimitAlert` = 0, `createdDate` = ''2015-05-15'', `termsID` = ''0'', `currencyID` = ''1'' WHERE `ID` =  ''60''', 'customerSetup/CustomerNew', '0.018001079559326', '2015-07-02 10:02:28'),
(18204, 2, 2, '::1', 'update', 'UPDATE `customer` SET `ID` = ''61'', `companyID` = ''2'', `customerName` = ''M. ISMAIL'', `customerCompanyNo` = '''', `accountCode` = ''W58'', `line1` = '''', `line2` = '''', `line3` = '''', `city` = '''', `customerPostCode` = '''', `customerStateID` = ''0'', `customerCountryID` = ''458'', `attention` = 0, `website` = 0, `phoneNumber1` = '''', `phoneNumber2` = '''', `fax` = '''', `email` = '''', `position` = '''', `linkedAPAccountID` = ''20'', `generalNote` = '''', `gstRegNo` = '''', `creditLimit` = ''0.00'', `creditLimitAlert` = 0, `createdDate` = ''2015-05-15'', `termsID` = ''0'', `currencyID` = ''1'' WHERE `ID` =  ''61''', 'customerSetup/CustomerNew', '0.018001079559326', '2015-07-02 10:03:06'),
(18205, 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, ''59'', ''INV2015'', ''2015-06-30'', '''', '''', '''', ''9'', ''null'', ''1.00000'', ''2'', ''1'', '''', '''', '''', ''2'', ''2'', 0, ''1450'', ''1450'', ''0'')', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0.1340069770813', '2015-07-02 10:04:16'),
(18206, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (240, ''1'', ''2'', ''59'', ''LEVY'', ''1450'', ''8'', ''0'', ''0'', ''1450'')', 'Artransaction/saveNewDirectSaleInvoiceCharges', '0.066004037857056', '2015-07-02 10:04:16'),
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(18307, 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'', ''AR20150300000150'', 1, ''LATIPAH'', ''20'', 2650, 1, ''1'', ''2650'', ''3'', ''2015'', ''1'', ''RP20150702[00000154]'', ''2'')', 'artransaction/paymentPosting', '0.0039999485015869', '2015-07-02 10:14:35'),
(18308, 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, ''AR20150300000150'', ''LATIPAH'', ''25'', 2650, 1, ''1'', ''2650'', ''3'', ''2015'', ''1'', ''RP20150702[00000154]'', ''2'')', 'artransaction/paymentPosting', '0.00099992752075195', '2015-07-02 10:14:35'),
(18309, 2, 2, '::1', 'update', 'UPDATE `comp_receive_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''224'' AND `updateAble` =  1', 'artransaction/paymentPosting', '0', '2015-07-02 10:14:35'),
(18310, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 151 WHERE `ID` =  ''8''', 'artransaction/paymentPosting', '0.00099992752075195', '2015-07-02 10:14:35'),
(18311, 2, 2, '::1', 'update', 'UPDATE `comp_receive_payment` SET `journalNo` = ''AR20150300000151'' WHERE `ID` =  ''224''', 'artransaction/paymentPosting', '0', '2015-07-02 10:14:35'),
(18312, 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'', ''AR20150300000151'', ''RP20150702[00000155]'', ''Posting Received Payment [ RP20150702[00000155] ]'', ''2'', ''2015-06-30'', ''2015'', ''3'', 2650, 2650, ''2'')', 'artransaction/paymentPosting', '0', '2015-07-02 10:14:35'),
(18313, 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'', ''AR20150300000151'', 1, ''M. ISMAIL'', ''20'', 2650, 1, ''1'', ''2650'', ''3'', ''2015'', ''1'', ''RP20150702[00000155]'', ''2'')', 'artransaction/paymentPosting', '0', '2015-07-02 10:14:35'),
(18314, 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, ''AR20150300000151'', ''M. ISMAIL'', ''25'', 2650, 1, ''1'', ''2650'', ''3'', ''2015'', ''1'', ''RP20150702[00000155]'', ''2'')', 'artransaction/paymentPosting', '0.00099992752075195', '2015-07-02 10:14:35'),
(18315, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''721''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-07-02 10:14:53'),
(18316, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150300000146''', 'Gltransaction/journalPosting', '0.088005065917969', '2015-07-02 10:14:53'),
(18317, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.074003934860229', '2015-07-02 10:14:53'),
(18318, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''59'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.017000913619995', '2015-07-02 10:14:53'),
(18319, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.01400089263916', '2015-07-02 10:14:53'),
(18320, 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` =  ''3''', 'Gltransaction/journalPosting', '0.0019998550415039', '2015-07-02 10:14:53'),
(18321, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.010001182556152', '2015-07-02 10:14:53'),
(18322, 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` =  ''3''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-07-02 10:14:53'),
(18323, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0050010681152344', '2015-07-02 10:14:53'),
(18324, 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` =  ''3''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-07-02 10:14:53'),
(18325, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0060000419616699', '2015-07-02 10:14:53'),
(18326, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''58'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0019998550415039', '2015-07-02 10:14:53'),
(18327, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.018000841140747', '2015-07-02 10:14:53'),
(18328, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''40'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.014000177383423', '2015-07-02 10:14:53'),
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(18334, 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` =  ''3''', 'Gltransaction/journalPosting', '0.0010011196136475', '2015-07-02 10:14:53'),
(18335, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.003000020980835', '2015-07-02 10:14:53'),
(18336, 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` =  ''3''', 'Gltransaction/journalPosting', '0.0019998550415039', '2015-07-02 10:14:53'),
(18337, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.030002117156982', '2015-07-02 10:14:53'),
(18338, 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` =  ''3''', 'Gltransaction/journalPosting', '0.0099999904632568', '2015-07-02 10:14:53'),
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(18341, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.003000020980835', '2015-07-02 10:14:53'),
(18342, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''40'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.012001037597656', '2015-07-02 10:14:53'),
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(18344, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150300000148''', 'Gltransaction/journalPosting', '0.0090010166168213', '2015-07-02 10:14:54'),
(18345, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-07-02 10:14:54'),
(18346, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''59'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-07-02 10:14:54'),
(18347, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-07-02 10:14:54'),
(18348, 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` =  ''3''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-07-02 10:14:54'),
(18349, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0019998550415039', '2015-07-02 10:14:54'),
(18350, 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` =  ''3''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-07-02 10:14:54'),
(18351, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.003000020980835', '2015-07-02 10:14:54'),
(18352, 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` =  ''3''', 'Gltransaction/journalPosting', '0.0019998550415039', '2015-07-02 10:14:54'),
(18353, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0019998550415039', '2015-07-02 10:14:54'),
(18354, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''58'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.036001920700073', '2015-07-02 10:14:54'),
(18355, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0030009746551514', '2015-07-02 10:14:54'),
(18356, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''40'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-07-02 10:14:54'),
(18357, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''724''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-07-02 10:14:54'),
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(18363, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.003000020980835', '2015-07-02 10:14:54'),
(18364, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''25'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0090000629425049', '2015-07-02 10:14:54'),
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(18366, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150300000151''', 'Gltransaction/journalPosting', '0.0010001659393311', '2015-07-02 10:14:54'),
(18367, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''20'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.005000114440918', '2015-07-02 10:14:54'),
(18368, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''25'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-07-02 10:14:54'),
(18369, 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, ''3'', ''2'', ''PI2015'', '''', ''2015-06-30'', ''IMM/FW/TX1435650372708'', '''', ''9'', ''1.00000'', '''', '''', '''')', 'purchasetransaction/saveCharge', '0.065004110336304', '2015-07-02 10:17:25'),
(18370, 2, 2, '::1', 'insert', 'INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (91, ''2'', ''66'', ''1'', ''LEVY x 2 Orang'', ''2900'', ''0'', ''23'', ''0'', ''2900'')', 'purchasetransaction/saveCharge', '0.061002969741821', '2015-07-02 10:17:25'),
(18371, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''2900'' WHERE `ID` =  91', 'purchasetransaction/saveCharge', '0.019001007080078', '2015-07-02 10:17:25'),
(18372, 2, 2, '::1', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =91', 'purchasetransaction/saveCharge', '0.0010001659393311', '2015-07-02 10:17:25'),
(18373, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''91'' AND `updateAble` =  1', 'Aptransaction/invoicePosting', '0.00099992752075195', '2015-07-02 10:17:44'),
(18374, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 110 WHERE `ID` =  ''7''', 'Aptransaction/invoicePosting', '0.016000986099243', '2015-07-02 10:17:44'),
(18375, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `journalNo` = ''AP20150300000110'' WHERE `ID` =  ''91''', 'Aptransaction/invoicePosting', '0.00099992752075195', '2015-07-02 10:17:44'),
(18376, 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'', ''AP20150300000110'', ''PI2015[00000073]'', ''Purchase Invoice Confirm [ PI2015[00000073] ]'', ''3'', ''2015-06-30'', ''2015'', ''3'', 2900, 2900, ''2'')', 'Aptransaction/invoicePosting', '0.050003051757812', '2015-07-02 10:17:44'),
(18377, 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'', ''AP20150300000110'', 1, ''LEVY x 2 Orang'', ''36'', ''MY EG SDN. BHD.'', 2900, ''1'', ''1'', ''2900'', ''3'', ''2015'', ''1'', ''PI2015[00000073]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.035001993179321', '2015-07-02 10:17:44'),
(18378, 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, ''AP20150300000110'', ''LEVY x 2 Orang'', ''66'', ''MY EG SDN. BHD.'', 2900, ''1'', ''1'', ''2900'', ''3'', ''2015'', ''1'', ''PI2015[00000073]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.011001110076904', '2015-07-02 10:17:44'),
(18379, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 2900, `total_amount_cr` = 2900, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150300000110''', 'Aptransaction/invoicePosting', '0.018000841140747', '2015-07-02 10:17:44'),
(18380, 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'', ''3'', ''0'', ''2900'', ''68'', ''PP20150702'', ''5'', ''1'', ''1.00000'', ''2015-06-30'', '''', 0, '''', '''', ''0.00'', ''2900.00'', ''2900.00'', ''0.00'', '''', ''2'')', 'aptransaction/saveSupplierPayment', '0.12300682067871', '2015-07-02 10:19:06'),
(18381, 2, 2, '::1', 'insert', 'insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 72,1,ID,totalAmount, totalPayable  ,0.00,2900,2 from comp_supplier_invoice where ID=91', 'aptransaction/saveSupplierPayment', '0.02900218963623', '2015-07-02 10:19:06'),
(18382, 2, 2, '::1', 'update', 'update comp_supplier_invoice set amountPaid = amountPaid + 2900, totalPayable = totalAmount - amountPaid  where ID = 91', 'aptransaction/saveSupplierPayment', '0.021000862121582', '2015-07-02 10:19:06'),
(18383, 2, 2, '::1', 'update', 'UPDATE `comp_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''72''', 'aptransaction/paymentPosting', '0.00099992752075195', '2015-07-02 10:19:19'),
(18384, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 111 WHERE `ID` =  ''7''', 'aptransaction/paymentPosting', '0.0020010471343994', '2015-07-02 10:19:19'),
(18385, 2, 2, '::1', 'update', 'UPDATE `comp_payment` SET `journalNo` = ''AP20150300000111'' WHERE `ID` =  ''72''', 'aptransaction/paymentPosting', '0.00099992752075195', '2015-07-02 10:19:19'),
(18386, 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'', ''AP20150300000111'', ''PP20150702[00000067]'', ''Payment [ PP20150702[00000067] ]'', ''3'', ''2015-06-30'', ''2015'', ''3'', 2900, 2900, ''2'')', 'aptransaction/paymentPosting', '0.048002958297729', '2015-07-02 10:19:19'),
(18387, 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'', ''AP20150300000111'', 1, ''PI2015[00000073]'', ''25'', ''MY EG SDN. BHD.'', 2900, ''1'', ''1'', ''2900'', ''3'', ''2015'', ''1'', ''PP20150702[00000072]'', ''2'')', 'aptransaction/paymentPosting', '0.045001983642578', '2015-07-02 10:19:19'),
(18388, 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, ''AP20150300000111'', ''PI2015[00000073]'', ''36'', ''MY EG SDN. BHD.'', 2900, ''1'', ''1'', ''2900'', ''3'', ''2015'', ''PP20150702[00000072]'', ''1'', ''2'')', 'aptransaction/paymentPosting', '0.002000093460083', '2015-07-02 10:19:19'),
(18389, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 2900, `total_amount_cr` = 2900, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150300000111''', 'aptransaction/paymentPosting', '0.010000944137573', '2015-07-02 10:19:19'),
(18390, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''727''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-07-02 10:19:42'),
(18391, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150300000110''', 'Gltransaction/journalPosting', '0.073004007339478', '2015-07-02 10:19:42'),
(18392, 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` =  ''3''', 'Gltransaction/journalPosting', '0.046003103256226', '2015-07-02 10:19:42'),
(18393, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''66'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.015001058578491', '2015-07-02 10:19:42'),
(18394, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''728''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-07-02 10:19:42'),
(18395, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150300000111''', 'Gltransaction/journalPosting', '0.0010001659393311', '2015-07-02 10:19:42'),
(18396, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''25'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0079998970031738', '2015-07-02 10:19:42'),
(18397, 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` =  ''3''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-07-02 10:19:42'),
(18398, 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'', ''2061'', ''OPN2015'', ''2015-06-22'', ''B1506220003900000030'', ''HONG LEONG ISLAMIC BANK\\nGST : 000517144576'', ''5'', '''')', 'gltransaction/savenewpaywithOutItem', '1.1720669269562', '2015-07-02 12:01:43'),
(18399, 2, 2, '::1', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (102, ''2'', ''LEVY (Services)'', ''1'', ''66'', ''2055'', ''2055'', ''23'', ''0'', ''0'')', 'gltransaction/savenewpaywithOutItem', '0.13200688362122', '2015-07-02 12:01:43'),
(18400, 2, 2, '::1', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (''102'', ''2'', ''2'', ''Commission & Service Charge'', ''114'', ''5.83'', ''5.5'', ''15'', ''6'', ''0.33'')', 'gltransaction/savenewpaywithoutItemDetailOnly', '0.011000871658325', '2015-07-02 12:04:19'),
(18401, 2, 2, '::1', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (''102'', ''2'', ''3'', ''Stamp Duty'', ''72'', ''0.15'', ''0.15'', ''23'', ''0'', ''0'')', 'gltransaction/savenewpaywithoutItemDetailOnly', '0.028002023696899', '2015-07-02 12:05:05'),
(18402, 2, 2, '::1', 'update', 'UPDATE `comp_payment_others_without_item` SET `updatedBy` = ''2'', `itemdescription` = ''LEVY (Services)'', `accountID` = ''66'', `amountIncludedTax` = ''2055.02'', `amountExcludedTax` = ''2055.02'', `taxID` = ''23'', `taxRate` = ''0'', `taxAmount` = ''0'' WHERE `ID` =  ''136''', 'OthersPayment/updatepayitemwithoutitem', '0.033001899719238', '2015-07-02 12:12:29'),
(18403, 2, 2, '::1', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''102''', 'gltransaction/otherpaymentposting', '0.01400089263916', '2015-07-02 12:13:43'),
(18404, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 112 WHERE `ID` =  ''7''', 'gltransaction/otherpaymentposting', '0.013000965118408', '2015-07-02 12:13:43'),
(18405, 2, 2, '::1', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20150300000112'' WHERE `ID` =  ''102''', 'gltransaction/otherpaymentposting', '0.015000104904175', '2015-07-02 12:13:43'),
(18406, 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'', ''AP20150300000112'', ''Other Payment [OPN2015[00000081]]]'', ''Other Payment [OPN2015[00000081]]]'', ''3'', ''2015-06-22'', ''2015'', ''3'', 2061, 2061, ''2'')', 'gltransaction/otherpaymentposting', '0.10400605201721', '2015-07-02 12:13:43'),
(18407, 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'', ''AP20150300000112'', 1, ''LEVY (Services)'', ''25'', 2055.02, 1, 1, ''2055.02'', ''3'', ''2015'', ''1'', ''OPN2015[00000081]'', ''2'')', 'gltransaction/otherpaymentposting', '0.29901695251465', '2015-07-02 12:13:43');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(18408, 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'', ''AP20150300000112'', 2, ''LEVY (Services)'', ''66'', 2055.02, 1, 1, ''2055.02'', ''3'', ''2015'', ''1'', ''OPN2015[00000081]'', ''2'')', 'gltransaction/otherpaymentposting', '0.063003063201904', '2015-07-02 12:13:43'),
(18409, 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'', ''AP20150300000112'', 3, ''Commission & Service Charge'', ''25'', 5.5, 1, 1, ''5.5'', ''3'', ''2015'', ''2'', ''OPN2015[00000081]'', ''2'')', 'gltransaction/otherpaymentposting', '0.033001899719238', '2015-07-02 12:13:43'),
(18410, 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'', ''AP20150300000112'', 4, ''Commission & Service Charge'', ''114'', 5.5, 1, 1, ''5.5'', ''3'', ''2015'', ''2'', ''OPN2015[00000081]'', ''2'')', 'gltransaction/otherpaymentposting', '0.045003175735474', '2015-07-02 12:13:43'),
(18411, 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'', ''AP20150300000112'', 5, ''Commission & Service Charge'', ''33'', 0.33, 1, 1, ''0.33'', ''3'', ''2015'', ''2'', ''OPN2015[00000081]'', ''2'')', 'gltransaction/otherpaymentposting', '0.0019998550415039', '2015-07-02 12:13:43'),
(18412, 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'', ''AP20150300000112'', 6, ''Commission & Service Charge'', ''25'', 0.33, 1, 1, ''0.33'', ''3'', ''2015'', ''2'', ''OPN2015[00000081]'', ''2'')', 'gltransaction/otherpaymentposting', '0.019001007080078', '2015-07-02 12:13:43'),
(18413, 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'', ''AP20150300000112'', 7, ''Stamp Duty'', ''25'', 0.15, 1, 1, ''0.15'', ''3'', ''2015'', ''3'', ''OPN2015[00000081]'', ''2'')', 'gltransaction/otherpaymentposting', '0.003000020980835', '2015-07-02 12:13:43'),
(18414, 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'', ''AP20150300000112'', 8, ''Stamp Duty'', ''72'', 0.15, 1, 1, ''0.15'', ''3'', ''2015'', ''3'', ''OPN2015[00000081]'', ''2'')', 'gltransaction/otherpaymentposting', '0.034002065658569', '2015-07-02 12:13:43'),
(18415, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 2061, `total_amount_cr` = 2061, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150300000112''', 'gltransaction/otherpaymentposting', '0.050003051757812', '2015-07-02 12:13:43'),
(18416, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''729''', 'Gltransaction/journalPosting', '0.02000093460083', '2015-07-02 12:13:53'),
(18417, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150300000112''', 'Gltransaction/journalPosting', '0.077003955841064', '2015-07-02 12:13:53'),
(18418, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''25'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.10100603103638', '2015-07-02 12:13:53'),
(18419, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''66'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.013000965118408', '2015-07-02 12:13:53'),
(18420, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''25'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.003000020980835', '2015-07-02 12:13:53'),
(18421, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''114'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-07-02 12:13:53'),
(18422, 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` =  ''33'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.003000020980835', '2015-07-02 12:13:53'),
(18423, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''25'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0030009746551514', '2015-07-02 12:13:53'),
(18424, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''25'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0039999485015869', '2015-07-02 12:13:53'),
(18425, 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` =  ''72'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-07-02 12:13:53'),
(18426, 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'', ''500'', ''OPN2015'', ''2015-06-15'', ''utilities'', ''MAXIS'', ''5'', '''')', 'gltransaction/savenewpaywithOutItem', '0.041002988815308', '2015-07-02 12:26:35'),
(18427, 2, 2, '::1', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (103, ''2'', ''MAXIS'', ''1'', ''91'', ''500'', ''500'', ''23'', ''0'', ''0'')', 'gltransaction/savenewpaywithOutItem', '0.022001028060913', '2015-07-02 12:26:35'),
(18428, 2, 2, '::1', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''103''', 'gltransaction/otherpaymentposting', '0.0080008506774902', '2015-07-02 12:27:05'),
(18429, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 113 WHERE `ID` =  ''7''', 'gltransaction/otherpaymentposting', '0.002000093460083', '2015-07-02 12:27:05'),
(18430, 2, 2, '::1', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20150300000113'' WHERE `ID` =  ''103''', 'gltransaction/otherpaymentposting', '0.00099992752075195', '2015-07-02 12:27:05'),
(18431, 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'', ''AP20150300000113'', ''Other Payment [OPN2015[00000082]]]'', ''Other Payment [OPN2015[00000082]]]'', ''3'', ''2015-06-15'', ''2015'', ''3'', 500, 500, ''2'')', 'gltransaction/otherpaymentposting', '0.033001899719238', '2015-07-02 12:27:05'),
(18432, 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'', ''AP20150300000113'', 1, ''MAXIS'', ''25'', 500, 1, 1, ''500'', ''3'', ''2015'', ''1'', ''OPN2015[00000082]'', ''2'')', 'gltransaction/otherpaymentposting', '0.0090010166168213', '2015-07-02 12:27:05'),
(18433, 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'', ''AP20150300000113'', 2, ''MAXIS'', ''91'', 500, 1, 1, ''500'', ''3'', ''2015'', ''1'', ''OPN2015[00000082]'', ''2'')', 'gltransaction/otherpaymentposting', '0.023000955581665', '2015-07-02 12:27:05'),
(18434, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150300000113''', 'gltransaction/otherpaymentposting', '0.0260009765625', '2015-07-02 12:27:05'),
(18435, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''730''', 'Gltransaction/journalPosting', '0', '2015-07-02 12:27:15'),
(18436, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150300000113''', 'Gltransaction/journalPosting', '0', '2015-07-02 12:27:15'),
(18437, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''25'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-07-02 12:27:15'),
(18438, 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` =  ''91'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0010001659393311', '2015-07-02 12:27:15'),
(18439, 2, 2, '::1', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (''*Resit Bayaran Sewa belum diperolehi - 2/7/15'', ''2'', ''2'', 1, ''68'', ''1650'', ''OPN2015'', ''2015-06-04'', ''office rental'', ''KOPERASI SERBAGUNA GURU-GURU MELAYU SELANGOR BERHAD\\nGST : 000032038912'', ''5'', '''')', 'gltransaction/savenewpaywithOutItem', '0.026001930236816', '2015-07-02 12:37:48'),
(18440, 2, 2, '::1', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (104, ''2'', ''OFFICE RENTAL '', ''1'', ''84'', ''1650'', ''1650'', ''23'', ''0'', ''0'')', 'gltransaction/savenewpaywithOutItem', '0.017001152038574', '2015-07-02 12:37:48'),
(18441, 2, 2, '::1', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''104''', 'gltransaction/otherpaymentposting', '0.00099992752075195', '2015-07-02 12:38:28'),
(18442, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 114 WHERE `ID` =  ''7''', 'gltransaction/otherpaymentposting', '0', '2015-07-02 12:38:28'),
(18443, 2, 2, '::1', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20150300000114'' WHERE `ID` =  ''104''', 'gltransaction/otherpaymentposting', '0', '2015-07-02 12:38:28'),
(18444, 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'', ''AP20150300000114'', ''Other Payment [OPN2015[00000083]]]'', ''Other Payment [OPN2015[00000083]]]'', ''3'', ''2015-06-04'', ''2015'', ''3'', 1650, 1650, ''2'')', 'gltransaction/otherpaymentposting', '0.050003051757812', '2015-07-02 12:38:28'),
(18445, 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'', ''AP20150300000114'', 1, ''OFFICE RENTAL '', ''25'', 1650, 1, 1, ''1650'', ''3'', ''2015'', ''1'', ''OPN2015[00000083]'', ''2'')', 'gltransaction/otherpaymentposting', '0.027000904083252', '2015-07-02 12:38:28'),
(18446, 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'', ''AP20150300000114'', 2, ''OFFICE RENTAL '', ''84'', 1650, 1, 1, ''1650'', ''3'', ''2015'', ''1'', ''OPN2015[00000083]'', ''2'')', 'gltransaction/otherpaymentposting', '0.0010008811950684', '2015-07-02 12:38:28'),
(18447, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 1650, `total_amount_cr` = 1650, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150300000114''', 'gltransaction/otherpaymentposting', '0.022000789642334', '2015-07-02 12:38:28'),
(18448, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''731''', 'Gltransaction/journalPosting', '0.015001058578491', '2015-07-02 12:38:40'),
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(18452, 2, 2, '::1', 'update', 'UPDATE `comp_chart_of_acct` SET `companyID` = ''2'', `acctGroupID` = ''8'', `acctCode` = ''550000000'', `acctName` = ''Others'', `updatedBy` = ''MEGA ENIGMA'' WHERE `ID` =  ''70''', 'glsetting/chartOfAcct', '0.16800999641418', '2015-07-02 14:06:48'),
(18453, 2, 2, '::1', 'update', 'UPDATE `comp_chart_of_acct` SET `companyID` = ''2'', `acctGroupID` = ''8'', `acctCode` = ''550000000'', `acctName` = ''Cost - Others'', `updatedBy` = ''MEGA ENIGMA'' WHERE `ID` =  ''70''', 'glsetting/chartOfAcct', '0.002000093460083', '2015-07-02 14:07:19'),
(18454, 2, 2, '::1', 'update', 'UPDATE `comp_chart_of_acct` SET `companyID` = ''2'', `acctGroupID` = ''8'', `acctCode` = ''550000000'', `acctName` = ''material & supplies'', `updatedBy` = ''MEGA ENIGMA'' WHERE `ID` =  ''70''', 'glsetting/chartOfAcct', '0.0080008506774902', '2015-07-02 14:12:29'),
(18455, 2, 2, '::1', 'update', 'UPDATE `comp_chart_of_acct` SET `companyID` = ''2'', `acctGroupID` = ''8'', `acctCode` = ''550000000'', `acctName` = ''Cost - Others'', `updatedBy` = ''MEGA ENIGMA'' WHERE `ID` =  ''70''', 'glsetting/chartOfAcct', '0.003000020980835', '2015-07-02 14:23:19'),
(18456, 2, 2, '::1', 'insert', 'INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (''*tiada resit di perolehi sehingga 2/7/15'', ''2'', ''2'', 1, ''68'', ''1000'', ''OPN2015'', ''2015-05-26'', ''office expenses'', ''MOF'', ''5'', '''')', 'gltransaction/savenewpaywithOutItem', '0.35001993179321', '2015-07-02 14:31:41'),
(18457, 2, 2, '::1', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (105, ''2'', ''Renew Lesen Kewangan (MOF)'', ''1'', ''70'', ''1000'', ''1000'', ''23'', ''0'', ''0'')', 'gltransaction/savenewpaywithOutItem', '0.066004037857056', '2015-07-02 14:31:41'),
(18458, 2, 2, '::1', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''105''', 'gltransaction/otherpaymentposting', '0.002000093460083', '2015-07-02 14:32:03'),
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(18461, 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'', ''AP20150200000090'', ''Other Payment [OPN2015[00000084]]]'', ''Other Payment [OPN2015[00000084]]]'', ''3'', ''2015-05-26'', ''2015'', ''2'', 1000, 1000, ''2'')', 'gltransaction/otherpaymentposting', '0.14100790023804', '2015-07-02 14:32:03'),
(18462, 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'', ''AP20150200000090'', 1, ''Renew Lesen Kewangan (MOF)'', ''25'', 1000, 1, 1, ''1000'', ''2'', ''2015'', ''1'', ''OPN2015[00000084]'', ''2'')', 'gltransaction/otherpaymentposting', '0.039002180099487', '2015-07-02 14:32:03'),
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(18473, 2, 2, '::1', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20150200000091'' WHERE `ID` =  ''106''', 'gltransaction/otherpaymentposting', '0.00099992752075195', '2015-07-02 14:38:56'),
(18474, 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'', ''AP20150200000091'', ''Other Payment [OPN2015[00000085]]]'', ''Other Payment [OPN2015[00000085]]]'', ''3'', ''2015-05-25'', ''2015'', ''2'', 150, 150, ''2'')', 'gltransaction/otherpaymentposting', '0.02000093460083', '2015-07-02 14:38:56'),
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(18477, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 150, `total_amount_cr` = 150, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150200000091''', 'gltransaction/otherpaymentposting', '0.002000093460083', '2015-07-02 14:38:56'),
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(18487, 2, 2, '::1', 'update', 'UPDATE `comp_payment_others` SET `updatedBy` = ''2'', `amountPaid` = ''960'', `referenceNo` = ''KWSP'', `memo` = ''*Caruman untuk IBSB'', `paymentDate` = ''2015-07-02'', `payTo` = ''LEMBAGA KUMPULAN WANG SIMPANAN PEKERJA \\nGST : 000796409856'', `projectID` = '''', `formNo` = ''OPN2015'' WHERE `ID` =  ''108''', 'OthersPayment/updatepayitemwithoutitemMaster', '0.019001007080078', '2015-07-02 14:59:28'),
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(18492, 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'', ''AP20150400000001'', 1, ''Caruman Bulan 6/15'', ''38'', 960, 1, 1, ''960'', ''4'', ''2015'', ''1'', ''OPN2015[00000087]'', ''2'')', 'gltransaction/otherpaymentposting', '0.017000913619995', '2015-07-02 15:00:05'),
(18493, 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'', ''AP20150400000001'', 2, ''Caruman Bulan 6/15'', ''131'', 960, 1, 1, ''960'', ''4'', ''2015'', ''1'', ''OPN2015[00000087]'', ''2'')', 'gltransaction/otherpaymentposting', '0.002000093460083', '2015-07-02 15:00:05'),
(18494, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 960, `total_amount_cr` = 960, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150400000001''', 'gltransaction/otherpaymentposting', '0.038002014160156', '2015-07-02 15:00:05'),
(18495, 2, 2, '::1', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''107''', 'gltransaction/otherpaymentposting', '0.00099992752075195', '2015-07-02 15:00:05'),
(18496, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  ''10''', 'gltransaction/otherpaymentposting', '0.0010008811950684', '2015-07-02 15:00:05'),
(18497, 2, 2, '::1', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20150400000002'' WHERE `ID` =  ''107''', 'gltransaction/otherpaymentposting', '0.0010001659393311', '2015-07-02 15:00:05'),
(18498, 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'', ''AP20150400000002'', ''Other Payment [OPN2015[00000086]]]'', ''Other Payment [OPN2015[00000086]]]'', ''3'', ''2015-07-02'', ''2015'', ''4'', 1896, 1896, ''2'')', 'gltransaction/otherpaymentposting', '0.00099992752075195', '2015-07-02 15:00:05'),
(18499, 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'', ''AP20150400000002'', 1, ''Caruman Bulan 6/15'', ''130'', 1896, 1, 1, ''1896'', ''4'', ''2015'', ''1'', ''OPN2015[00000086]'', ''2'')', 'gltransaction/otherpaymentposting', '0.005000114440918', '2015-07-02 15:00:05'),
(18500, 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'', ''AP20150400000002'', 2, ''Caruman Bulan 6/15'', ''131'', 1896, 1, 1, ''1896'', ''4'', ''2015'', ''1'', ''OPN2015[00000086]'', ''2'')', 'gltransaction/otherpaymentposting', '0.00099992752075195', '2015-07-02 15:00:05'),
(18501, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 1896, `total_amount_cr` = 1896, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150400000002''', 'gltransaction/otherpaymentposting', '0.00099992752075195', '2015-07-02 15:00:05'),
(18502, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''734''', 'Gltransaction/journalPosting', '0.024001121520996', '2015-07-02 15:00:15'),
(18503, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150400000001''', 'Gltransaction/journalPosting', '0.093005895614624', '2015-07-02 15:00:15'),
(18504, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''4'', ''38'', ''2015'', ''4'', ''0'', ''960'', -960, ''2'', ''2015-07-02: 09:07:15'')', 'Gltransaction/journalPosting', '0.020001173019409', '2015-07-02 15:00:15'),
(18505, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''10'', ''131'', ''2015'', ''4'', ''960'', ''0'', 960, ''2'', ''2015-07-02: 09:07:15'')', 'Gltransaction/journalPosting', '0.0010001659393311', '2015-07-02 15:00:15'),
(18506, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''735''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-07-02 15:00:16'),
(18507, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150400000002''', 'Gltransaction/journalPosting', '0.0010001659393311', '2015-07-02 15:00:16'),
(18508, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''3'', ''130'', ''2015'', ''4'', ''0'', ''1896'', -1896, ''2'', ''2015-07-02: 09:07:16'')', 'Gltransaction/journalPosting', '0.0010001659393311', '2015-07-02 15:00:16'),
(18509, 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` =  ''131'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''4''', 'Gltransaction/journalPosting', '0.027002096176147', '2015-07-02 15:00:16'),
(18510, 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'', ''1580'', ''OPN2015'', ''2015-04-10'', ''office expenses'', ''WALK-IN'', ''5'', '''')', 'gltransaction/savenewpaywithOutItem', '0.28501605987549', '2015-07-02 15:05:20'),
(18511, 2, 2, '::1', 'insert', 'INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (109, ''2'', ''Repair of Photostate Machine '', ''1'', ''89'', ''1580'', ''1580'', ''23'', ''0'', ''0'')', 'gltransaction/savenewpaywithOutItem', '0.024002075195312', '2015-07-02 15:05:20'),
(18512, 2, 2, '::1', 'update', 'UPDATE `comp_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''109''', 'gltransaction/otherpaymentposting', '0.019001007080078', '2015-07-02 15:05:41'),
(18513, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 62 WHERE `ID` =  ''4''', 'gltransaction/otherpaymentposting', '0.016000986099243', '2015-07-02 15:05:41'),
(18514, 2, 2, '::1', 'update', 'UPDATE `comp_payment_others` SET `journalNo` = ''AP20150100000062'' WHERE `ID` =  ''109''', 'gltransaction/otherpaymentposting', '0.0070011615753174', '2015-07-02 15:05:41'),
(18515, 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'', ''AP20150100000062'', ''Other Payment [OPN2015[00000088]]]'', ''Other Payment [OPN2015[00000088]]]'', ''3'', ''2015-04-10'', ''2015'', ''1'', 1580, 1580, ''2'')', 'gltransaction/otherpaymentposting', '0.026002168655396', '2015-07-02 15:05:41'),
(18516, 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'', ''AP20150100000062'', 1, ''Repair of Photostate Machine '', ''25'', 1580, 1, 1, ''1580'', ''1'', ''2015'', ''1'', ''OPN2015[00000088]'', ''2'')', 'gltransaction/otherpaymentposting', '0.0089998245239258', '2015-07-02 15:05:41'),
(18517, 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'', ''AP20150100000062'', 2, ''Repair of Photostate Machine '', ''89'', 1580, 1, 1, ''1580'', ''1'', ''2015'', ''1'', ''OPN2015[00000088]'', ''2'')', 'gltransaction/otherpaymentposting', '0.00099992752075195', '2015-07-02 15:05:41'),
(18518, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 1580, `total_amount_cr` = 1580, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150100000062''', 'gltransaction/otherpaymentposting', '0.01400089263916', '2015-07-02 15:05:41'),
(18519, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''736''', 'Gltransaction/journalPosting', '0.016000986099243', '2015-07-02 15:05:57'),
(18520, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150100000062''', 'Gltransaction/journalPosting', '0.0060009956359863', '2015-07-02 15:05:57'),
(18521, 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', '0.04600191116333', '2015-07-02 15:05:57'),
(18522, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''89'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.037002086639404', '2015-07-02 15:05:58'),
(18523, 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, ''3'', ''2'', ''PI2015'', '''', ''2015-06-05'', ''IMM/FW/TX1433467645668'', '''', ''9'', ''1.00000'', '''', '''', '''')', 'purchasetransaction/saveCharge', '0.16700983047485', '2015-07-03 10:21:53'),
(18524, 2, 2, '::1', 'insert', 'INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (92, ''2'', ''66'', ''1'', ''LEVY x 3 Indo'', ''4350'', ''0'', ''23'', ''0'', ''4350'')', 'purchasetransaction/saveCharge', '0.10700607299805', '2015-07-03 10:21:53'),
(18525, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''4350'' WHERE `ID` =  92', 'purchasetransaction/saveCharge', '0.023000955581665', '2015-07-03 10:21:53'),
(18526, 2, 2, '::1', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =92', 'purchasetransaction/saveCharge', '0.0010001659393311', '2015-07-03 10:21:53'),
(18527, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''92'' AND `updateAble` =  1', 'Aptransaction/invoicePosting', '0.023000955581665', '2015-07-03 10:23:49'),
(18528, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 115 WHERE `ID` =  ''7''', 'Aptransaction/invoicePosting', '0.018000841140747', '2015-07-03 10:23:49'),
(18529, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `journalNo` = ''AP20150300000115'' WHERE `ID` =  ''92''', 'Aptransaction/invoicePosting', '0.011000156402588', '2015-07-03 10:23:49'),
(18530, 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'', ''AP20150300000115'', ''PI2015[00000074]'', ''Purchase Invoice Confirm [ PI2015[00000074] ]'', ''3'', ''2015-06-05'', ''2015'', ''3'', 4350, 4350, ''2'')', 'Aptransaction/invoicePosting', '0.13500690460205', '2015-07-03 10:23:49'),
(18531, 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'', ''AP20150300000115'', 1, ''LEVY x 3 Indo'', ''36'', ''MY EG SDN. BHD.'', 4350, ''1'', ''1'', ''4350'', ''3'', ''2015'', ''1'', ''PI2015[00000074]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.070003986358643', '2015-07-03 10:23:49'),
(18532, 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, ''AP20150300000115'', ''LEVY x 3 Indo'', ''66'', ''MY EG SDN. BHD.'', 4350, ''1'', ''1'', ''4350'', ''3'', ''2015'', ''1'', ''PI2015[00000074]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.00099992752075195', '2015-07-03 10:23:49'),
(18533, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 4350, `total_amount_cr` = 4350, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150300000115''', 'Aptransaction/invoicePosting', '0.02900218963623', '2015-07-03 10:23:49'),
(18534, 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'', ''3'', ''0'', ''4350'', ''120'', ''PP20150703'', ''3'', ''1'', ''1.00000'', ''2015-06-04'', '''', 0, '''', '''', ''0.00'', ''4350.00'', ''4350.00'', ''0.00'', '''', ''2'')', 'aptransaction/saveSupplierPayment', '0.13900780677795', '2015-07-03 10:25:36'),
(18535, 2, 2, '::1', 'insert', 'insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 73,1,ID,totalAmount, totalPayable  ,0.00,4350,2 from comp_supplier_invoice where ID=92', 'aptransaction/saveSupplierPayment', '0.10100603103638', '2015-07-03 10:25:36'),
(18536, 2, 2, '::1', 'update', 'update comp_supplier_invoice set amountPaid = amountPaid + 4350, totalPayable = totalAmount - amountPaid  where ID = 92', 'aptransaction/saveSupplierPayment', '0.035001993179321', '2015-07-03 10:25:36'),
(18537, 2, 2, '::1', 'update', 'UPDATE `comp_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''73''', 'aptransaction/paymentPosting', '0.018000841140747', '2015-07-03 10:25:55'),
(18538, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 116 WHERE `ID` =  ''7''', 'aptransaction/paymentPosting', '0.002000093460083', '2015-07-03 10:25:55'),
(18539, 2, 2, '::1', 'update', 'UPDATE `comp_payment` SET `journalNo` = ''AP20150300000116'' WHERE `ID` =  ''73''', 'aptransaction/paymentPosting', '0.027002096176147', '2015-07-03 10:25:55'),
(18540, 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'', ''AP20150300000116'', ''PP20150703[00000068]'', ''Payment [ PP20150703[00000068] ]'', ''3'', ''2015-06-04'', ''2015'', ''3'', 4350, 4350, ''2'')', 'aptransaction/paymentPosting', '0.0059998035430908', '2015-07-03 10:25:55'),
(18541, 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'', ''AP20150300000116'', 1, ''PI2015[00000074]'', ''130'', ''MY EG SDN. BHD.'', 4350, ''1'', ''1'', ''4350'', ''3'', ''2015'', ''1'', ''PP20150703[00000073]'', ''2'')', 'aptransaction/paymentPosting', '0.048002958297729', '2015-07-03 10:25:55');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(18542, 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, ''AP20150300000116'', ''PI2015[00000074]'', ''36'', ''MY EG SDN. BHD.'', 4350, ''1'', ''1'', ''4350'', ''3'', ''2015'', ''PP20150703[00000073]'', ''1'', ''2'')', 'aptransaction/paymentPosting', '0.00099992752075195', '2015-07-03 10:25:55'),
(18543, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 4350, `total_amount_cr` = 4350, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150300000116''', 'aptransaction/paymentPosting', '0.00099992752075195', '2015-07-03 10:25:55'),
(18544, 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, ''3'', ''2'', ''PI2015'', '''', ''2015-06-09'', ''IMM/FW/TX1433834457546'', '''', ''9'', ''1.00000'', '''', '''', '''')', 'purchasetransaction/saveCharge', '0.049002885818481', '2015-07-03 10:51:57'),
(18545, 2, 2, '::1', 'insert', 'INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (93, ''2'', ''66'', ''1'', ''LEVY x 3 Indo'', ''4350'', ''0'', ''23'', ''0'', ''4350'')', 'purchasetransaction/saveCharge', '0.024001121520996', '2015-07-03 10:51:57'),
(18546, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''4350'' WHERE `ID` =  93', 'purchasetransaction/saveCharge', '0.019001007080078', '2015-07-03 10:51:57'),
(18547, 2, 2, '::1', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =93', 'purchasetransaction/saveCharge', '0', '2015-07-03 10:51:57'),
(18548, 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, ''3'', ''2'', ''PI2015'', '''', ''2015-06-09'', ''IMM/FW/TX1433834063245'', '''', ''9'', ''1.00000'', '''', '''', '''')', 'purchasetransaction/saveCharge', '0.018001079559326', '2015-07-03 10:55:18'),
(18549, 2, 2, '::1', 'insert', 'INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (94, ''2'', ''66'', ''1'', ''LEVY x 10 Orang'', ''14510'', ''0'', ''23'', ''0'', ''14510'')', 'purchasetransaction/saveCharge', '0.00099992752075195', '2015-07-03 10:55:18'),
(18550, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''14510'' WHERE `ID` =  94', 'purchasetransaction/saveCharge', '0.02000093460083', '2015-07-03 10:55:18'),
(18551, 2, 2, '::1', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =94', 'purchasetransaction/saveCharge', '0', '2015-07-03 10:55:18'),
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(18609, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''130'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.013999938964844', '2015-07-03 12:20:36'),
(18610, 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` =  ''3''', 'Gltransaction/journalPosting', '0.012000799179077', '2015-07-03 12:20:36'),
(18611, 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, ''3'', ''2'', ''PI2015'', '''', ''2015-06-22'', ''IMM/FW/TX1434939463800'', '''', ''9'', ''1.00000'', '''', '''', '''')', 'purchasetransaction/saveCharge', '0.18600988388062', '2015-07-03 12:37:09'),
(18612, 2, 2, '::1', 'insert', 'INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (97, ''2'', ''66'', ''1'', ''LEVY x 6 Orang'', ''8700'', ''0'', ''23'', ''0'', ''8700'')', 'purchasetransaction/saveCharge', '0.12100696563721', '2015-07-03 12:37:09'),
(18613, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''8700'' WHERE `ID` =  97', 'purchasetransaction/saveCharge', '0.013000965118408', '2015-07-03 12:37:09'),
(18614, 2, 2, '::1', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =97', 'purchasetransaction/saveCharge', '0.0010001659393311', '2015-07-03 12:37:09'),
(18615, 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, ''3'', ''2'', ''PI2015'', '''', ''2015-06-22'', ''IMM/FW/TX1434939690720'', '''', ''9'', ''1.00000'', '''', '''', '''')', 'purchasetransaction/saveCharge', '0.016000986099243', '2015-07-03 12:39:24'),
(18616, 2, 2, '::1', 'insert', 'INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (98, ''2'', ''66'', ''1'', ''LEVY x 1 Orang'', ''1450'', ''0'', ''23'', ''0'', ''1450'')', 'purchasetransaction/saveCharge', '0.00099992752075195', '2015-07-03 12:39:24'),
(18617, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''1450'' WHERE `ID` =  98', 'purchasetransaction/saveCharge', '0.028002023696899', '2015-07-03 12:39:24'),
(18618, 2, 2, '::1', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =98', 'purchasetransaction/saveCharge', '0.00099992752075195', '2015-07-03 12:39:24'),
(18619, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''97'' AND `updateAble` =  1', 'Aptransaction/invoicePosting', '0.015000820159912', '2015-07-03 12:40:06'),
(18620, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 121 WHERE `ID` =  ''7''', 'Aptransaction/invoicePosting', '0.017000913619995', '2015-07-03 12:40:06'),
(18621, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `journalNo` = ''AP20150300000121'' WHERE `ID` =  ''97''', 'Aptransaction/invoicePosting', '0.029001951217651', '2015-07-03 12:40:06'),
(18622, 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'', ''AP20150300000121'', ''PI2015[00000079]'', ''Purchase Invoice Confirm [ PI2015[00000079] ]'', ''3'', ''2015-06-22'', ''2015'', ''3'', 8700, 8700, ''2'')', 'Aptransaction/invoicePosting', '0.039001941680908', '2015-07-03 12:40:06'),
(18623, 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'', ''AP20150300000121'', 1, ''LEVY x 6 Orang'', ''36'', ''MY EG SDN. BHD.'', 8700, ''1'', ''1'', ''8700'', ''3'', ''2015'', ''1'', ''PI2015[00000079]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.0090000629425049', '2015-07-03 12:40:06'),
(18624, 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, ''AP20150300000121'', ''LEVY x 6 Orang'', ''66'', ''MY EG SDN. BHD.'', 8700, ''1'', ''1'', ''8700'', ''3'', ''2015'', ''1'', ''PI2015[00000079]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.012001037597656', '2015-07-03 12:40:06'),
(18625, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 8700, `total_amount_cr` = 8700, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150300000121''', 'Aptransaction/invoicePosting', '0.0260009765625', '2015-07-03 12:40:06'),
(18626, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''98'' AND `updateAble` =  1', 'Aptransaction/invoicePosting', '0.0019998550415039', '2015-07-03 12:40:07'),
(18627, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 122 WHERE `ID` =  ''7''', 'Aptransaction/invoicePosting', '0.002000093460083', '2015-07-03 12:40:07'),
(18628, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `journalNo` = ''AP20150300000122'' WHERE `ID` =  ''98''', 'Aptransaction/invoicePosting', '0.019001007080078', '2015-07-03 12:40:07'),
(18629, 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'', ''AP20150300000122'', ''PI2015[00000080]'', ''Purchase Invoice Confirm [ PI2015[00000080] ]'', ''3'', ''2015-06-22'', ''2015'', ''3'', 1450, 1450, ''2'')', 'Aptransaction/invoicePosting', '0.0020010471343994', '2015-07-03 12:40:07'),
(18630, 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'', ''AP20150300000122'', 1, ''LEVY x 1 Orang'', ''36'', ''MY EG SDN. BHD.'', 1450, ''1'', ''1'', ''1450'', ''3'', ''2015'', ''1'', ''PI2015[00000080]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.00099992752075195', '2015-07-03 12:40:07'),
(18631, 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, ''AP20150300000122'', ''LEVY x 1 Orang'', ''66'', ''MY EG SDN. BHD.'', 1450, ''1'', ''1'', ''1450'', ''3'', ''2015'', ''1'', ''PI2015[00000080]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.0010001659393311', '2015-07-03 12:40:07'),
(18632, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 1450, `total_amount_cr` = 1450, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150300000122''', 'Aptransaction/invoicePosting', '0.010999917984009', '2015-07-03 12:40:07'),
(18633, 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'', ''3'', ''0'', ''10150'', ''69'', ''PP20150703'', ''3'', ''1'', ''1.00000'', ''2015-06-18'', '''', 0, '''', '''', ''0.00'', ''10150.00'', ''10150.00'', ''0.00'', '''', ''2'')', 'aptransaction/saveSupplierPayment', '0.17800998687744', '2015-07-03 12:42:55'),
(18634, 2, 2, '::1', 'insert', 'insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 74,1,ID,totalAmount, totalPayable  ,0.00,8700,2 from comp_supplier_invoice where ID=97', 'aptransaction/saveSupplierPayment', '0.041001796722412', '2015-07-03 12:42:55'),
(18635, 2, 2, '::1', 'update', 'update comp_supplier_invoice set amountPaid = amountPaid + 8700, totalPayable = totalAmount - amountPaid  where ID = 97', 'aptransaction/saveSupplierPayment', '0.024002075195312', '2015-07-03 12:42:55'),
(18636, 2, 2, '::1', 'insert', 'insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 74,2,ID,totalAmount, totalPayable  ,0.00,1450,2 from comp_supplier_invoice where ID=98', 'aptransaction/saveSupplierPayment', '0.00099992752075195', '2015-07-03 12:42:55'),
(18637, 2, 2, '::1', 'update', 'update comp_supplier_invoice set amountPaid = amountPaid + 1450, totalPayable = totalAmount - amountPaid  where ID = 98', 'aptransaction/saveSupplierPayment', '0.0010001659393311', '2015-07-03 12:42:55'),
(18638, 2, 2, '::1', 'update', 'UPDATE `comp_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''74''', 'aptransaction/paymentPosting', '0.013000965118408', '2015-07-03 12:44:04'),
(18639, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 123 WHERE `ID` =  ''7''', 'aptransaction/paymentPosting', '0.00099992752075195', '2015-07-03 12:44:04'),
(18640, 2, 2, '::1', 'update', 'UPDATE `comp_payment` SET `journalNo` = ''AP20150300000123'' WHERE `ID` =  ''74''', 'aptransaction/paymentPosting', '0.00099992752075195', '2015-07-03 12:44:04'),
(18641, 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'', ''AP20150300000123'', ''PP20150703[00000069]'', ''Payment [ PP20150703[00000069] ]'', ''3'', ''2015-06-18'', ''2015'', ''3'', 10150, 10150, ''2'')', 'aptransaction/paymentPosting', '0.041002035140991', '2015-07-03 12:44:04'),
(18642, 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'', ''AP20150300000123'', 1, ''PI2015[00000079]'', ''130'', ''MY EG SDN. BHD.'', 8700, ''1'', ''1'', ''8700'', ''3'', ''2015'', ''1'', ''PP20150703[00000074]'', ''2'')', 'aptransaction/paymentPosting', '0.019001007080078', '2015-07-03 12:44:04'),
(18643, 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, ''AP20150300000123'', ''PI2015[00000079]'', ''36'', ''MY EG SDN. BHD.'', 8700, ''1'', ''1'', ''8700'', ''3'', ''2015'', ''PP20150703[00000074]'', ''1'', ''2'')', 'aptransaction/paymentPosting', '0.0010001659393311', '2015-07-03 12:44:04'),
(18644, 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'', ''AP20150300000123'', 3, ''PI2015[00000080]'', ''130'', ''MY EG SDN. BHD.'', 1450, ''1'', ''1'', ''1450'', ''3'', ''2015'', ''2'', ''PP20150703[00000074]'', ''2'')', 'aptransaction/paymentPosting', '0.002000093460083', '2015-07-03 12:44:04'),
(18645, 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'', 4, ''AP20150300000123'', ''PI2015[00000080]'', ''36'', ''MY EG SDN. BHD.'', 1450, ''1'', ''1'', ''1450'', ''3'', ''2015'', ''PP20150703[00000074]'', ''2'', ''2'')', 'aptransaction/paymentPosting', '0.012001037597656', '2015-07-03 12:44:04'),
(18646, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 10150, `total_amount_cr` = 10150, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150300000123''', 'aptransaction/paymentPosting', '0.013000011444092', '2015-07-03 12:44:04'),
(18647, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''743''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-07-03 12:44:48'),
(18648, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150300000121''', 'Gltransaction/journalPosting', '0.030002117156982', '2015-07-03 12:44:48'),
(18649, 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` =  ''3''', 'Gltransaction/journalPosting', '0.058002948760986', '2015-07-03 12:44:48'),
(18650, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''66'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.043002843856812', '2015-07-03 12:44:48'),
(18651, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''744''', 'Gltransaction/journalPosting', '0.0060000419616699', '2015-07-03 12:44:48'),
(18652, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150300000122''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-07-03 12:44:48'),
(18653, 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` =  ''3''', 'Gltransaction/journalPosting', '0.011001110076904', '2015-07-03 12:44:48'),
(18654, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''66'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0039999485015869', '2015-07-03 12:44:48'),
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(18657, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''130'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-07-03 12:44:49'),
(18658, 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` =  ''3''', 'Gltransaction/journalPosting', '0.0010001659393311', '2015-07-03 12:44:49'),
(18659, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''130'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0', '2015-07-03 12:44:49'),
(18660, 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` =  ''3''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-07-03 12:44:49'),
(18661, 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, ''3'', ''2'', ''PI2015'', '''', ''2015-06-22'', ''IMM/FW/TX1434939164146'', '''', ''9'', ''1.00000'', '''', '''', '''')', 'purchasetransaction/saveCharge', '0.18000984191895', '2015-07-06 10:29:18'),
(18662, 2, 2, '::1', 'insert', 'INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (99, ''2'', ''66'', ''1'', ''LEVY x 3 Orang'', ''4344'', ''0'', ''23'', ''0'', ''4344'')', 'purchasetransaction/saveCharge', '0.076004028320312', '2015-07-06 10:29:18'),
(18663, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''4344'' WHERE `ID` =  99', 'purchasetransaction/saveCharge', '0.019001007080078', '2015-07-06 10:29:18'),
(18664, 2, 2, '::1', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =99', 'purchasetransaction/saveCharge', '0.0080010890960693', '2015-07-06 10:29:18'),
(18665, 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, ''3'', ''2'', ''PI2015'', '''', ''2015-06-19'', ''IMM/FW/TX1434677707941'', '''', ''9'', ''1.00000'', '''', '''', '''')', 'purchasetransaction/saveCharge', '0.013000965118408', '2015-07-06 10:31:36'),
(18666, 2, 2, '::1', 'insert', 'INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (100, ''2'', ''66'', ''1'', ''LEVI x 2 Orang'', ''2900'', ''0'', ''23'', ''0'', ''2900'')', 'purchasetransaction/saveCharge', '0.052003145217896', '2015-07-06 10:31:36'),
(18667, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''2900'' WHERE `ID` =  100', 'purchasetransaction/saveCharge', '0.02000093460083', '2015-07-06 10:31:36'),
(18668, 2, 2, '::1', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =100', 'purchasetransaction/saveCharge', '0.002000093460083', '2015-07-06 10:31:36'),
(18669, 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, ''3'', ''2'', ''PI2015'', '''', ''2015-06-19'', ''IMM/FW/TX1434677942208'', '''', ''9'', ''1.00000'', '''', '''', '''')', 'purchasetransaction/saveCharge', '0.015001058578491', '2015-07-06 10:33:47'),
(18670, 2, 2, '::1', 'insert', 'INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (101, ''2'', ''66'', ''1'', ''LEVI x 1 Orang'', ''1450'', ''0'', ''23'', ''0'', ''1450'')', 'purchasetransaction/saveCharge', '0.00099992752075195', '2015-07-06 10:33:47'),
(18671, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''1450'' WHERE `ID` =  101', 'purchasetransaction/saveCharge', '0.021001815795898', '2015-07-06 10:33:47'),
(18672, 2, 2, '::1', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =101', 'purchasetransaction/saveCharge', '0.023001194000244', '2015-07-06 10:33:47'),
(18673, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''99'' AND `updateAble` =  1', 'Aptransaction/invoicePosting', '0.021001100540161', '2015-07-06 10:34:24'),
(18674, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 124 WHERE `ID` =  ''7''', 'Aptransaction/invoicePosting', '0.01400089263916', '2015-07-06 10:34:24'),
(18675, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `journalNo` = ''AP20150300000124'' WHERE `ID` =  ''99''', 'Aptransaction/invoicePosting', '0.005000114440918', '2015-07-06 10:34:24'),
(18676, 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'', ''AP20150300000124'', ''PI2015[00000081]'', ''Purchase Invoice Confirm [ PI2015[00000081] ]'', ''3'', ''2015-06-22'', ''2015'', ''3'', 4344, 4344, ''2'')', 'Aptransaction/invoicePosting', '0.076004028320312', '2015-07-06 10:34:24'),
(18677, 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'', ''AP20150300000124'', 1, ''LEVY x 3 Orang'', ''36'', ''MY EG SDN. BHD.'', 4344, ''1'', ''1'', ''4344'', ''3'', ''2015'', ''1'', ''PI2015[00000081]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.093004941940308', '2015-07-06 10:34:24'),
(18678, 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, ''AP20150300000124'', ''LEVY x 3 Orang'', ''66'', ''MY EG SDN. BHD.'', 4344, ''1'', ''1'', ''4344'', ''3'', ''2015'', ''1'', ''PI2015[00000081]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.0010001659393311', '2015-07-06 10:34:24');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(18679, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 4344, `total_amount_cr` = 4344, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150300000124''', 'Aptransaction/invoicePosting', '0.063004016876221', '2015-07-06 10:34:24'),
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(18682, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `journalNo` = ''AP20150300000125'' WHERE `ID` =  ''100''', 'Aptransaction/invoicePosting', '0', '2015-07-06 10:34:24'),
(18683, 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'', ''AP20150300000125'', ''PI2015[00000082]'', ''Purchase Invoice Confirm [ PI2015[00000082] ]'', ''3'', ''2015-06-19'', ''2015'', ''3'', 2900, 2900, ''2'')', 'Aptransaction/invoicePosting', '0.0079998970031738', '2015-07-06 10:34:24'),
(18684, 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'', ''AP20150300000125'', 1, ''LEVI x 2 Orang'', ''36'', ''MY EG SDN. BHD.'', 2900, ''1'', ''1'', ''2900'', ''3'', ''2015'', ''1'', ''PI2015[00000082]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.094005823135376', '2015-07-06 10:34:24'),
(18685, 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, ''AP20150300000125'', ''LEVI x 2 Orang'', ''66'', ''MY EG SDN. BHD.'', 2900, ''1'', ''1'', ''2900'', ''3'', ''2015'', ''1'', ''PI2015[00000082]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.02000093460083', '2015-07-06 10:34:25'),
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(18690, 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'', ''AP20150300000126'', ''PI2015[00000083]'', ''Purchase Invoice Confirm [ PI2015[00000083] ]'', ''3'', ''2015-06-19'', ''2015'', ''3'', 1450, 1450, ''2'')', 'Aptransaction/invoicePosting', '0.01400089263916', '2015-07-06 10:34:25'),
(18691, 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'', ''AP20150300000126'', 1, ''LEVI x 1 Orang'', ''36'', ''MY EG SDN. BHD.'', 1450, ''1'', ''1'', ''1450'', ''3'', ''2015'', ''1'', ''PI2015[00000083]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.025002002716064', '2015-07-06 10:34:25'),
(18692, 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, ''AP20150300000126'', ''LEVI x 1 Orang'', ''66'', ''MY EG SDN. BHD.'', 1450, ''1'', ''1'', ''1450'', ''3'', ''2015'', ''1'', ''PI2015[00000083]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.041001796722412', '2015-07-06 10:34:25'),
(18693, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 1450, `total_amount_cr` = 1450, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150300000126''', 'Aptransaction/invoicePosting', '0.0019998550415039', '2015-07-06 10:34:25'),
(18694, 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'', ''3'', ''0'', ''8694'', ''69'', ''PP20150706'', ''3'', ''1'', ''1.00000'', ''2015-06-18'', ''RHB 000520'', 0, '''', '''', ''0.00'', ''8694.00'', ''8694.00'', ''0.00'', '''', ''2'')', 'aptransaction/saveSupplierPayment', '0.14000797271729', '2015-07-06 10:36:50'),
(18695, 2, 2, '::1', 'insert', 'insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 75,1,ID,totalAmount, totalPayable  ,0.00,4344,2 from comp_supplier_invoice where ID=99', 'aptransaction/saveSupplierPayment', '0.042003154754639', '2015-07-06 10:36:50'),
(18696, 2, 2, '::1', 'update', 'update comp_supplier_invoice set amountPaid = amountPaid + 4344, totalPayable = totalAmount - amountPaid  where ID = 99', 'aptransaction/saveSupplierPayment', '0.013000011444092', '2015-07-06 10:36:50'),
(18697, 2, 2, '::1', 'insert', 'insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 75,2,ID,totalAmount, totalPayable  ,0.00,2900,2 from comp_supplier_invoice where ID=100', 'aptransaction/saveSupplierPayment', '0.00099992752075195', '2015-07-06 10:36:50'),
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(18699, 2, 2, '::1', 'insert', 'insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 75,3,ID,totalAmount, totalPayable  ,0.00,1450,2 from comp_supplier_invoice where ID=101', 'aptransaction/saveSupplierPayment', '0.0010011196136475', '2015-07-06 10:36:50'),
(18700, 2, 2, '::1', 'update', 'update comp_supplier_invoice set amountPaid = amountPaid + 1450, totalPayable = totalAmount - amountPaid  where ID = 101', 'aptransaction/saveSupplierPayment', '0.013999938964844', '2015-07-06 10:36:50'),
(18701, 2, 2, '::1', 'update', 'UPDATE `comp_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''75''', 'aptransaction/paymentPosting', '0.01400089263916', '2015-07-06 10:37:04'),
(18702, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 127 WHERE `ID` =  ''7''', 'aptransaction/paymentPosting', '0.025002002716064', '2015-07-06 10:37:04'),
(18703, 2, 2, '::1', 'update', 'UPDATE `comp_payment` SET `journalNo` = ''AP20150300000127'' WHERE `ID` =  ''75''', 'aptransaction/paymentPosting', '0.0010001659393311', '2015-07-06 10:37:04'),
(18704, 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'', ''AP20150300000127'', ''PP20150706[00000070]'', ''Payment [ PP20150706[00000070] ]'', ''3'', ''2015-06-18'', ''2015'', ''3'', 8694, 8694, ''2'')', 'aptransaction/paymentPosting', '0.049003124237061', '2015-07-06 10:37:04'),
(18705, 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'', ''AP20150300000127'', 1, ''PI2015[00000081]'', ''130'', ''MY EG SDN. BHD.'', 4344, ''1'', ''1'', ''4344'', ''3'', ''2015'', ''1'', ''PP20150706[00000075]'', ''2'')', 'aptransaction/paymentPosting', '0.028002023696899', '2015-07-06 10:37:04'),
(18706, 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, ''AP20150300000127'', ''PI2015[00000081]'', ''36'', ''MY EG SDN. BHD.'', 4344, ''1'', ''1'', ''4344'', ''3'', ''2015'', ''PP20150706[00000075]'', ''1'', ''2'')', 'aptransaction/paymentPosting', '0.00099992752075195', '2015-07-06 10:37:04'),
(18707, 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'', ''AP20150300000127'', 3, ''PI2015[00000082]'', ''130'', ''MY EG SDN. BHD.'', 2900, ''1'', ''1'', ''2900'', ''3'', ''2015'', ''2'', ''PP20150706[00000075]'', ''2'')', 'aptransaction/paymentPosting', '0.0019998550415039', '2015-07-06 10:37:04'),
(18708, 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'', 4, ''AP20150300000127'', ''PI2015[00000082]'', ''36'', ''MY EG SDN. BHD.'', 2900, ''1'', ''1'', ''2900'', ''3'', ''2015'', ''PP20150706[00000075]'', ''2'', ''2'')', 'aptransaction/paymentPosting', '0.0010001659393311', '2015-07-06 10:37:04'),
(18709, 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'', ''AP20150300000127'', 5, ''PI2015[00000083]'', ''130'', ''MY EG SDN. BHD.'', 1450, ''1'', ''1'', ''1450'', ''3'', ''2015'', ''3'', ''PP20150706[00000075]'', ''2'')', 'aptransaction/paymentPosting', '0.00099992752075195', '2015-07-06 10:37:04'),
(18710, 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'', 6, ''AP20150300000127'', ''PI2015[00000083]'', ''36'', ''MY EG SDN. BHD.'', 1450, ''1'', ''1'', ''1450'', ''3'', ''2015'', ''PP20150706[00000075]'', ''3'', ''2'')', 'aptransaction/paymentPosting', '0.002000093460083', '2015-07-06 10:37:04'),
(18711, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 8694, `total_amount_cr` = 8694, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150300000127''', 'aptransaction/paymentPosting', '0.012001037597656', '2015-07-06 10:37:04'),
(18712, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''746''', 'Gltransaction/journalPosting', '0.017001152038574', '2015-07-06 10:37:41'),
(18713, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150300000124''', 'Gltransaction/journalPosting', '0.057002782821655', '2015-07-06 10:37:41'),
(18714, 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` =  ''3''', 'Gltransaction/journalPosting', '0.034002065658569', '2015-07-06 10:37:41'),
(18715, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''66'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.038001775741577', '2015-07-06 10:37:41'),
(18716, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''747''', 'Gltransaction/journalPosting', '0.0099999904632568', '2015-07-06 10:37:41'),
(18717, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150300000125''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-07-06 10:37:41'),
(18718, 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` =  ''3''', 'Gltransaction/journalPosting', '0.032001972198486', '2015-07-06 10:37:41'),
(18719, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''66'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0020010471343994', '2015-07-06 10:37:41'),
(18720, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''748''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-07-06 10:37:41'),
(18721, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150300000126''', 'Gltransaction/journalPosting', '0.0010001659393311', '2015-07-06 10:37:41'),
(18722, 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` =  ''3''', 'Gltransaction/journalPosting', '0.0019998550415039', '2015-07-06 10:37:41'),
(18723, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''66'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.003000020980835', '2015-07-06 10:37:41'),
(18724, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''749''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-07-06 10:37:41'),
(18725, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150300000127''', 'Gltransaction/journalPosting', '0.015001058578491', '2015-07-06 10:37:41'),
(18726, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''130'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.016000986099243', '2015-07-06 10:37:41'),
(18727, 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` =  ''3''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-07-06 10:37:41'),
(18728, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''130'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0010011196136475', '2015-07-06 10:37:41'),
(18729, 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` =  ''3''', 'Gltransaction/journalPosting', '0.0019998550415039', '2015-07-06 10:37:41'),
(18730, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''130'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0010001659393311', '2015-07-06 10:37:41'),
(18731, 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` =  ''3''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-07-06 10:37:41'),
(18732, 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, ''3'', ''2'', ''PI2015'', '''', ''2015-06-26'', ''IMM/FW/TX1435553209403'', '''', ''9'', ''1.00000'', '''', '''', '''')', 'purchasetransaction/saveCharge', '0.036002159118652', '2015-07-06 10:59:57'),
(18733, 2, 2, '::1', 'insert', 'INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (102, ''2'', ''66'', ''1'', ''LEVI x 8 Orang'', ''11600'', ''0'', ''23'', ''0'', ''11600'')', 'purchasetransaction/saveCharge', '0.030001878738403', '2015-07-06 10:59:57'),
(18734, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''11600'' WHERE `ID` =  102', 'purchasetransaction/saveCharge', '0.011000871658325', '2015-07-06 10:59:57'),
(18735, 2, 2, '::1', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =102', 'purchasetransaction/saveCharge', '0.0010001659393311', '2015-07-06 10:59:57'),
(18736, 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, ''3'', ''2'', ''PI2015'', '''', ''2015-06-29'', ''IMM/FW/TX1435553517340'', '''', ''9'', ''1.00000'', '''', '''', '''')', 'purchasetransaction/saveCharge', '0.015001058578491', '2015-07-06 11:02:05'),
(18737, 2, 2, '::1', 'insert', 'INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (103, ''2'', ''66'', ''1'', ''LEVI x 13 Orang'', ''18855'', ''0'', ''23'', ''0'', ''18855'')', 'purchasetransaction/saveCharge', '0.00099992752075195', '2015-07-06 11:02:05'),
(18738, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''18855'' WHERE `ID` =  103', 'purchasetransaction/saveCharge', '0.002000093460083', '2015-07-06 11:02:05'),
(18739, 2, 2, '::1', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =103', 'purchasetransaction/saveCharge', '0.00099992752075195', '2015-07-06 11:02:05'),
(18740, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''102'' AND `updateAble` =  1', 'Aptransaction/invoicePosting', '0.0020010471343994', '2015-07-06 11:04:15'),
(18741, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 128 WHERE `ID` =  ''7''', 'Aptransaction/invoicePosting', '0.016000986099243', '2015-07-06 11:04:15'),
(18742, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `journalNo` = ''AP20150300000128'' WHERE `ID` =  ''102''', 'Aptransaction/invoicePosting', '0.0010008811950684', '2015-07-06 11:04:15'),
(18743, 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'', ''AP20150300000128'', ''PI2015[00000084]'', ''Purchase Invoice Confirm [ PI2015[00000084] ]'', ''3'', ''2015-06-26'', ''2015'', ''3'', 11600, 11600, ''2'')', 'Aptransaction/invoicePosting', '0.041002035140991', '2015-07-06 11:04:15'),
(18744, 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'', ''AP20150300000128'', 1, ''LEVI x 8 Orang'', ''36'', ''MY EG SDN. BHD.'', 11600, ''1'', ''1'', ''11600'', ''3'', ''2015'', ''1'', ''PI2015[00000084]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.075003862380981', '2015-07-06 11:04:15'),
(18745, 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, ''AP20150300000128'', ''LEVI x 8 Orang'', ''66'', ''MY EG SDN. BHD.'', 11600, ''1'', ''1'', ''11600'', ''3'', ''2015'', ''1'', ''PI2015[00000084]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.00099992752075195', '2015-07-06 11:04:15'),
(18746, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 11600, `total_amount_cr` = 11600, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150300000128''', 'Aptransaction/invoicePosting', '0.00099992752075195', '2015-07-06 11:04:15'),
(18747, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''103'' AND `updateAble` =  1', 'Aptransaction/invoicePosting', '0.012000799179077', '2015-07-06 11:04:15'),
(18748, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 129 WHERE `ID` =  ''7''', 'Aptransaction/invoicePosting', '0.0090000629425049', '2015-07-06 11:04:15'),
(18749, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `journalNo` = ''AP20150300000129'' WHERE `ID` =  ''103''', 'Aptransaction/invoicePosting', '0.00099992752075195', '2015-07-06 11:04:15'),
(18750, 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'', ''AP20150300000129'', ''PI2015[00000085]'', ''Purchase Invoice Confirm [ PI2015[00000085] ]'', ''3'', ''2015-06-29'', ''2015'', ''3'', 18855, 18855, ''2'')', 'Aptransaction/invoicePosting', '0.014001131057739', '2015-07-06 11:04:15'),
(18751, 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'', ''AP20150300000129'', 1, ''LEVI x 13 Orang'', ''36'', ''MY EG SDN. BHD.'', 18855, ''1'', ''1'', ''18855'', ''3'', ''2015'', ''1'', ''PI2015[00000085]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.00099992752075195', '2015-07-06 11:04:15'),
(18752, 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, ''AP20150300000129'', ''LEVI x 13 Orang'', ''66'', ''MY EG SDN. BHD.'', 18855, ''1'', ''1'', ''18855'', ''3'', ''2015'', ''1'', ''PI2015[00000085]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.00099992752075195', '2015-07-06 11:04:15'),
(18753, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 18855, `total_amount_cr` = 18855, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150300000129''', 'Aptransaction/invoicePosting', '0.0010001659393311', '2015-07-06 11:04:15'),
(18754, 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'', ''3'', ''0'', ''11600'', ''69'', ''PP20150706'', ''3'', ''1'', ''1.00000'', ''2015-06-26'', ''RHB 000522'', 0, '''', '''', ''0.00'', ''11600.00'', ''11600.00'', ''0.00'', '''', ''2'')', 'aptransaction/saveSupplierPayment', '0.03600287437439', '2015-07-06 11:08:27'),
(18755, 2, 2, '::1', 'insert', 'insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 76,1,ID,totalAmount, totalPayable  ,0.00,11600,2 from comp_supplier_invoice where ID=102', 'aptransaction/saveSupplierPayment', '0.027001142501831', '2015-07-06 11:08:27'),
(18756, 2, 2, '::1', 'update', 'update comp_supplier_invoice set amountPaid = amountPaid + 11600, totalPayable = totalAmount - amountPaid  where ID = 102', 'aptransaction/saveSupplierPayment', '0.0080008506774902', '2015-07-06 11:08:27'),
(18757, 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'', ''3'', ''0'', ''18855'', ''69'', ''PP20150706'', ''3'', ''1'', ''1.00000'', ''2015-06-26'', ''RHB 000524'', 0, '''', '''', ''0.00'', ''18855.00'', ''18855.00'', ''0.00'', '''', ''2'')', 'aptransaction/saveSupplierPayment', '0.0090010166168213', '2015-07-06 11:09:40'),
(18758, 2, 2, '::1', 'insert', 'insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 77,1,ID,totalAmount, totalPayable  ,0.00,18855,2 from comp_supplier_invoice where ID=103', 'aptransaction/saveSupplierPayment', '0.00099992752075195', '2015-07-06 11:09:40'),
(18759, 2, 2, '::1', 'update', 'update comp_supplier_invoice set amountPaid = amountPaid + 18855, totalPayable = totalAmount - amountPaid  where ID = 103', 'aptransaction/saveSupplierPayment', '0.00099992752075195', '2015-07-06 11:09:40'),
(18760, 2, 2, '::1', 'update', 'UPDATE `comp_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''76''', 'aptransaction/paymentPosting', '0.021001100540161', '2015-07-06 11:10:00'),
(18761, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 130 WHERE `ID` =  ''7''', 'aptransaction/paymentPosting', '0.016000986099243', '2015-07-06 11:10:00'),
(18762, 2, 2, '::1', 'update', 'UPDATE `comp_payment` SET `journalNo` = ''AP20150300000130'' WHERE `ID` =  ''76''', 'aptransaction/paymentPosting', '0.0010001659393311', '2015-07-06 11:10:00'),
(18763, 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'', ''AP20150300000130'', ''PP20150706[00000071]'', ''Payment [ PP20150706[00000071] ]'', ''3'', ''2015-06-26'', ''2015'', ''3'', 11600, 11600, ''2'')', 'aptransaction/paymentPosting', '0.043002843856812', '2015-07-06 11:10:00'),
(18764, 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'', ''AP20150300000130'', 1, ''PI2015[00000084]'', ''130'', ''MY EG SDN. BHD.'', 11600, ''1'', ''1'', ''11600'', ''3'', ''2015'', ''1'', ''PP20150706[00000076]'', ''2'')', 'aptransaction/paymentPosting', '0.071003913879395', '2015-07-06 11:10:00'),
(18765, 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, ''AP20150300000130'', ''PI2015[00000084]'', ''36'', ''MY EG SDN. BHD.'', 11600, ''1'', ''1'', ''11600'', ''3'', ''2015'', ''PP20150706[00000076]'', ''1'', ''2'')', 'aptransaction/paymentPosting', '0.002000093460083', '2015-07-06 11:10:00'),
(18766, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 11600, `total_amount_cr` = 11600, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150300000130''', 'aptransaction/paymentPosting', '0.00099992752075195', '2015-07-06 11:10:00'),
(18767, 2, 2, '::1', 'update', 'UPDATE `comp_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''77''', 'aptransaction/paymentPosting', '0.00099992752075195', '2015-07-06 11:10:01'),
(18768, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 131 WHERE `ID` =  ''7''', 'aptransaction/paymentPosting', '0.0060009956359863', '2015-07-06 11:10:01'),
(18769, 2, 2, '::1', 'update', 'UPDATE `comp_payment` SET `journalNo` = ''AP20150300000131'' WHERE `ID` =  ''77''', 'aptransaction/paymentPosting', '0.0060000419616699', '2015-07-06 11:10:01'),
(18770, 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'', ''AP20150300000131'', ''PP20150706[00000072]'', ''Payment [ PP20150706[00000072] ]'', ''3'', ''2015-06-26'', ''2015'', ''3'', 18855, 18855, ''2'')', 'aptransaction/paymentPosting', '0.02000093460083', '2015-07-06 11:10:01'),
(18771, 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'', ''AP20150300000131'', 1, ''PI2015[00000085]'', ''130'', ''MY EG SDN. BHD.'', 18855, ''1'', ''1'', ''18855'', ''3'', ''2015'', ''1'', ''PP20150706[00000077]'', ''2'')', 'aptransaction/paymentPosting', '0.0010001659393311', '2015-07-06 11:10:01'),
(18772, 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, ''AP20150300000131'', ''PI2015[00000085]'', ''36'', ''MY EG SDN. BHD.'', 18855, ''1'', ''1'', ''18855'', ''3'', ''2015'', ''PP20150706[00000077]'', ''1'', ''2'')', 'aptransaction/paymentPosting', '0.00099992752075195', '2015-07-06 11:10:01'),
(18773, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 18855, `total_amount_cr` = 18855, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150300000131''', 'aptransaction/paymentPosting', '0.0010008811950684', '2015-07-06 11:10:01'),
(18774, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''750''', 'Gltransaction/journalPosting', '0.0099999904632568', '2015-07-06 11:10:27'),
(18775, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150300000128''', 'Gltransaction/journalPosting', '0.073004007339478', '2015-07-06 11:10:27'),
(18776, 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` =  ''3''', 'Gltransaction/journalPosting', '0.047002077102661', '2015-07-06 11:10:27'),
(18777, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''66'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.024002075195312', '2015-07-06 11:10:27'),
(18778, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''751''', 'Gltransaction/journalPosting', '0.0010001659393311', '2015-07-06 11:10:27'),
(18779, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150300000129''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-07-06 11:10:27'),
(18780, 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` =  ''3''', 'Gltransaction/journalPosting', '0.0020010471343994', '2015-07-06 11:10:27'),
(18781, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''66'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0019998550415039', '2015-07-06 11:10:28'),
(18782, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''752''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-07-06 11:10:28'),
(18783, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150300000130''', 'Gltransaction/journalPosting', '0.0010001659393311', '2015-07-06 11:10:28'),
(18784, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''130'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0039999485015869', '2015-07-06 11:10:28'),
(18785, 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` =  ''3''', 'Gltransaction/journalPosting', '0.0020010471343994', '2015-07-06 11:10:28'),
(18786, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''753''', 'Gltransaction/journalPosting', '0.016000986099243', '2015-07-06 11:10:28'),
(18787, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150300000131''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-07-06 11:10:28'),
(18788, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''130'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.022001028060913', '2015-07-06 11:10:28'),
(18789, 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` =  ''3''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-07-06 11:10:28'),
(18790, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0', 'arReports/salesinvlist_print', '0.0010001659393311', '2015-07-08 10:11:16'),
(18791, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0', 'arReports/salesinvlist_print', '0', '2015-07-08 10:11:17'),
(18792, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0', 'arReports/salesinvlist_print', '0', '2015-07-08 10:14:08'),
(18793, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0', 'arReports/salesinvlist_print', '0', '2015-07-08 10:14:08'),
(18794, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0', 'arReports/salesinvlist_print', '0.00099992752075195', '2015-07-08 10:15:58'),
(18795, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0', 'arReports/salesinvlist_print', '0.002000093460083', '2015-07-08 10:19:38'),
(18796, 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, ''3'', ''2'', ''PI2015'', '''', ''2015-06-05'', ''Insurance'', '''', ''9'', ''1.00000'', '''', '''', '''')', 'purchasetransaction/saveCharge', '0.1880099773407', '2015-07-08 10:48:19'),
(18797, 2, 2, '::1', 'insert', 'INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (104, ''2'', ''125'', ''1'', ''Insurance'', ''1168.48'', ''0'', ''23'', ''0'', ''1168.48'')', 'purchasetransaction/saveCharge', '0.081004858016968', '2015-07-08 10:48:19'),
(18798, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''1168.48'' WHERE `ID` =  104', 'purchasetransaction/saveCharge', '0.00099992752075195', '2015-07-08 10:48:19'),
(18799, 2, 2, '::1', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =104', 'purchasetransaction/saveCharge', '0.00099992752075195', '2015-07-08 10:48:19'),
(18800, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''104'' AND `updateAble` =  1', 'Aptransaction/invoicePosting', '0.002000093460083', '2015-07-08 10:48:31'),
(18801, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 132 WHERE `ID` =  ''7''', 'Aptransaction/invoicePosting', '0.0019998550415039', '2015-07-08 10:48:31'),
(18802, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `journalNo` = ''AP20150300000132'' WHERE `ID` =  ''104''', 'Aptransaction/invoicePosting', '0.0090010166168213', '2015-07-08 10:48:31'),
(18803, 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'', ''AP20150300000132'', ''PI2015[00000086]'', ''Purchase Invoice Confirm [ PI2015[00000086] ]'', ''3'', ''2015-06-05'', ''2015'', ''3'', 1168.48, 1168.48, ''2'')', 'Aptransaction/invoicePosting', '0.044003009796143', '2015-07-08 10:48:31'),
(18804, 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'', ''AP20150300000132'', 1, ''Insurance'', ''36'', ''MY EG SDN. BHD.'', 1168.48, ''1'', ''1'', ''1168.48'', ''3'', ''2015'', ''1'', ''PI2015[00000086]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.0350022315979', '2015-07-08 10:48:31'),
(18805, 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, ''AP20150300000132'', ''Insurance'', ''125'', ''MY EG SDN. BHD.'', 1168.48, ''1'', ''1'', ''1168.48'', ''3'', ''2015'', ''1'', ''PI2015[00000086]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.025001049041748', '2015-07-08 10:48:31'),
(18806, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 1168.48, `total_amount_cr` = 1168.48, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150300000132''', 'Aptransaction/invoicePosting', '0.013000965118408', '2015-07-08 10:48:31'),
(18807, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''754''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-07-08 10:54:31'),
(18808, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150300000132''', 'Gltransaction/journalPosting', '0', '2015-07-08 10:54:31'),
(18809, 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` =  ''3''', 'Gltransaction/journalPosting', '0.064002990722656', '2015-07-08 10:54:31'),
(18810, 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` =  ''125'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0010001659393311', '2015-07-08 10:54:31'),
(18811, 2, 2, '::1', 'insert', 'INSERT INTO `comp_supplier_debitnote` (`companyID`, `createdBy`, `supplierID`, `formNo`, `memo`, `debitNoteDate`, `supplierInvoiceID`, `projectID`, `currencyID`, `exchangeRate`, `totalAmount`, `totalTaxAmount`, `totalPayable`) VALUES (''2'', ''2'', ''3'', ''PDN20150708'', '''', ''2015-06-05'', ''104'', '''', ''1'', ''1.00000'', ''1168.48'', ''0'', ''1168.48'')', 'aptransaction/saveNewParchaseChargeDebit', '0.059004068374634', '2015-07-08 11:01:48'),
(18812, 2, 2, '::1', 'insert', 'INSERT INTO `comp_supplier_debitnote_charges` (`debitNoteID`, `createdBy`, `accountNoID`, `lineNo`, `itemdescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (1, ''2'', ''125'', ''1'', ''Insurance'', ''1168.48'', ''23'', ''0'', ''0'', ''1168.48'')', 'aptransaction/saveNewParchaseChargeDebit', '0.078004121780396', '2015-07-08 11:01:48');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(18813, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_debitnote` SET `totalTaxAmount` = ''0'', `totalAmount` = ''1168.48'' WHERE `ID` =  1', 'aptransaction/saveNewParchaseChargeDebit', '0', '2015-07-08 11:01:48'),
(18814, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_debitnote` SET `updateAble` = ''0'' WHERE `ID` =  ''1''', 'Aptransaction/debitNotePosting', '0.00099992752075195', '2015-07-08 11:02:14'),
(18815, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 133 WHERE `ID` =  ''7''', 'Aptransaction/debitNotePosting', '0', '2015-07-08 11:02:14'),
(18816, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_debitnote` SET `journalNo` = ''AP20150300000133'' WHERE `ID` =  ''1''', 'Aptransaction/debitNotePosting', '0', '2015-07-08 11:02:14'),
(18817, 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'', ''AP20150300000133'', ''PDN20150708[00000001]'', ''Posting Debit Note Confirm [ PDN20150708[00000001] ]'', ''3'', ''2015-06-05'', ''2015'', ''3'', 1168.48, 1168.48, ''2'')', 'Aptransaction/debitNotePosting', '0.034002065658569', '2015-07-08 11:02:14'),
(18818, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', ''AP20150300000133'', 1, ''Insurance'', ''36'', ''MY EG SDN. BHD.'', 1168.48, 1, ''1'', ''1168.48'', ''3'', ''2015'', ''1'', ''PDN20150708[00000001][00000001]'', ''0'', ''2'')', 'Aptransaction/debitNotePosting', '0.032001972198486', '2015-07-08 11:02:14'),
(18819, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''2'', 2, ''AP20150300000133'', ''Insurance'', ''125'', ''MY EG SDN. BHD.'', 1168.48, 1, ''1'', ''1168.48'', ''3'', ''2015'', ''PDN20150708[00000001][00000001]'', ''1'', ''0'', ''2'')', 'Aptransaction/debitNotePosting', '0.0019998550415039', '2015-07-08 11:02:14'),
(18820, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 1168.48, `total_amount_cr` = 1168.48, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150300000133''', 'Aptransaction/debitNotePosting', '0.0260009765625', '2015-07-08 11:02:14'),
(18821, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''755''', 'Gltransaction/journalPosting', '0.019001007080078', '2015-07-08 11:02:30'),
(18822, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150300000133''', 'Gltransaction/journalPosting', '0.034002065658569', '2015-07-08 11:02:30'),
(18823, 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` =  ''3''', 'Gltransaction/journalPosting', '0.046002864837646', '2015-07-08 11:02:30'),
(18824, 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` =  ''125'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0010001659393311', '2015-07-08 11:02:31'),
(18825, 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, ''3'', ''2'', ''PI2015'', '''', ''2015-06-05'', ''Levy'', '''', ''9'', ''1.00000'', '''', '''', '''')', 'purchasetransaction/saveCharge', '0.019001007080078', '2015-07-08 11:03:58'),
(18826, 2, 2, '::1', 'insert', 'INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (105, ''2'', ''66'', ''1'', ''LEVY'', ''1168.48'', ''0'', ''23'', ''0'', ''1168.48'')', 'purchasetransaction/saveCharge', '0.033001899719238', '2015-07-08 11:03:58'),
(18827, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''1168.48'' WHERE `ID` =  105', 'purchasetransaction/saveCharge', '0.013000965118408', '2015-07-08 11:03:58'),
(18828, 2, 2, '::1', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =105', 'purchasetransaction/saveCharge', '0.016001224517822', '2015-07-08 11:03:58'),
(18829, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `projectID` = '''', `termsID` = ''9'', `invoiceDate` = ''2015-06-05'', `memo` = '''', `supplierInvoiceNo` = ''Levy'', `formNo` = ''PI2015'' WHERE `ID` =  ''105''', 'purchasetransaction/update_purchaseInvoice_header', '0', '2015-07-08 11:05:33'),
(18830, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = ''2'', `accountNoID` = ''66'', `chargeDescription` = ''LEVY (Resit Tiada)'', `amountExcludedTax` = ''1168.48'', `taxID` = ''23'', `taxRate` = ''0'', `taxAmount` = ''0'', `amountIncludedTax` = ''1168.48'' WHERE `ID` =  ''172''', 'purchasetransaction/updateCharge', '0.077004909515381', '2015-07-08 11:16:55'),
(18831, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = ''0'', `totalAmount` = ''1168.48'' WHERE `ID` =  ''105''', 'purchasetransaction/updateCharge', '0', '2015-07-08 11:16:55'),
(18832, 2, 2, '::1', 'update', 'Update comp_supplier_invoice set totalPayable = totalAmount  where id =105', 'purchasetransaction/updateCharge', '0', '2015-07-08 11:16:55'),
(18833, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `updatedBy` = ''2'', `totalTaxAmount` = 0, `totalPayable` = ''1168.48'' WHERE `ID` =  ''105''', 'purchasetransaction/updateInvoice', '0.017000913619995', '2015-07-08 11:16:55'),
(18834, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `updateAble` = ''0'' WHERE `ID` =  ''105'' AND `updateAble` =  1', 'Aptransaction/invoicePosting', '0.0010001659393311', '2015-07-08 11:17:22'),
(18835, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 134 WHERE `ID` =  ''7''', 'Aptransaction/invoicePosting', '0', '2015-07-08 11:17:22'),
(18836, 2, 2, '::1', 'update', 'UPDATE `comp_supplier_invoice` SET `journalNo` = ''AP20150300000134'' WHERE `ID` =  ''105''', 'Aptransaction/invoicePosting', '0', '2015-07-08 11:17:22'),
(18837, 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'', ''AP20150300000134'', ''PI2015[00000087]'', ''Purchase Invoice Confirm [ PI2015[00000087] ]'', ''3'', ''2015-06-05'', ''2015'', ''3'', 1168.48, 1168.48, ''2'')', 'Aptransaction/invoicePosting', '0.051002979278564', '2015-07-08 11:17:22'),
(18838, 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'', ''AP20150300000134'', 1, ''LEVY (Resit Tiada)'', ''36'', ''MY EG SDN. BHD.'', 1168.48, ''1'', ''1'', ''1168.48'', ''3'', ''2015'', ''1'', ''PI2015[00000087]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.042001962661743', '2015-07-08 11:17:22'),
(18839, 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, ''AP20150300000134'', ''LEVY (Resit Tiada)'', ''66'', ''MY EG SDN. BHD.'', 1168.48, ''1'', ''1'', ''1168.48'', ''3'', ''2015'', ''1'', ''PI2015[00000087]'', NULL, ''2'')', 'Aptransaction/invoicePosting', '0.00099992752075195', '2015-07-08 11:17:22'),
(18840, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 1168.48, `total_amount_cr` = 1168.48, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150300000134''', 'Aptransaction/invoicePosting', '0.01200008392334', '2015-07-08 11:17:22'),
(18841, 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'', ''3'', ''0'', ''60800'', ''69'', ''PP20150708'', ''3'', ''1'', ''1.00000'', ''2015-06-05'', ''RHB 000337'', 0, '''', '''', ''0.00'', ''60800.00'', ''60800.00'', ''-0.00'', '''', ''2'')', 'aptransaction/saveSupplierPayment', '0.1470091342926', '2015-07-08 11:27:30'),
(18842, 2, 2, '::1', 'insert', 'insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 78,1,ID,totalAmount, totalPayable  ,0.00,4350.00,2 from comp_supplier_invoice where ID=93', 'aptransaction/saveSupplierPayment', '0.024000883102417', '2015-07-08 11:27:30'),
(18843, 2, 2, '::1', 'update', 'update comp_supplier_invoice set amountPaid = amountPaid + 4350.00, totalPayable = totalAmount - amountPaid  where ID = 93', 'aptransaction/saveSupplierPayment', '0.014001131057739', '2015-07-08 11:27:30'),
(18844, 2, 2, '::1', 'insert', 'insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 78,2,ID,totalAmount, totalPayable  ,0.00,14796.52,2 from comp_supplier_invoice where ID=94', 'aptransaction/saveSupplierPayment', '0.016000986099243', '2015-07-08 11:27:30'),
(18845, 2, 2, '::1', 'update', 'update comp_supplier_invoice set amountPaid = amountPaid + 14796.52, totalPayable = totalAmount - amountPaid  where ID = 94', 'aptransaction/saveSupplierPayment', '0', '2015-07-08 11:27:30'),
(18846, 2, 2, '::1', 'insert', 'insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 78,3,ID,totalAmount, totalPayable  ,0.00,26135.00,2 from comp_supplier_invoice where ID=95', 'aptransaction/saveSupplierPayment', '0.00099992752075195', '2015-07-08 11:27:30'),
(18847, 2, 2, '::1', 'update', 'update comp_supplier_invoice set amountPaid = amountPaid + 26135.00, totalPayable = totalAmount - amountPaid  where ID = 95', 'aptransaction/saveSupplierPayment', '0.00099992752075195', '2015-07-08 11:27:30'),
(18848, 2, 2, '::1', 'insert', 'insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 78,4,ID,totalAmount, totalPayable  ,0.00,14350.00	,2 from comp_supplier_invoice where ID=96', 'aptransaction/saveSupplierPayment', '0.002000093460083', '2015-07-08 11:27:30'),
(18849, 2, 2, '::1', 'update', 'update comp_supplier_invoice set amountPaid = amountPaid + 14350.00	, totalPayable = totalAmount - amountPaid  where ID = 96', 'aptransaction/saveSupplierPayment', '0', '2015-07-08 11:27:30'),
(18850, 2, 2, '::1', 'insert', 'insert into comp_payment_detail (paymentID, lineNo, purchaseInvoiceID,totalAmount,APBalance,discount,amountApplied,createdBy) select 78,5,ID,totalAmount, totalPayable  ,0.00,1168.48	,2 from comp_supplier_invoice where ID=105', 'aptransaction/saveSupplierPayment', '0.0010001659393311', '2015-07-08 11:27:30'),
(18851, 2, 2, '::1', 'update', 'update comp_supplier_invoice set amountPaid = amountPaid + 1168.48	, totalPayable = totalAmount - amountPaid  where ID = 105', 'aptransaction/saveSupplierPayment', '0.022001981735229', '2015-07-08 11:27:30'),
(18852, 2, 2, '::1', 'update', 'UPDATE `comp_payment` SET `updateAble` = ''0'' WHERE `ID` =  ''78''', 'aptransaction/paymentPosting', '0.0019998550415039', '2015-07-08 11:28:38'),
(18853, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 135 WHERE `ID` =  ''7''', 'aptransaction/paymentPosting', '0.00099992752075195', '2015-07-08 11:28:38'),
(18854, 2, 2, '::1', 'update', 'UPDATE `comp_payment` SET `journalNo` = ''AP20150300000135'' WHERE `ID` =  ''78''', 'aptransaction/paymentPosting', '0.084005117416382', '2015-07-08 11:28:38'),
(18855, 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'', ''AP20150300000135'', ''PP20150708[00000073]'', ''Payment [ PP20150708[00000073] ]'', ''3'', ''2015-06-05'', ''2015'', ''3'', 60800, 60800, ''2'')', 'aptransaction/paymentPosting', '0.066004037857056', '2015-07-08 11:28:38'),
(18856, 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'', ''AP20150300000135'', 1, ''PI2015[00000077]'', ''130'', ''MY EG SDN. BHD.'', 26135, ''1'', ''1'', ''26135'', ''3'', ''2015'', ''3'', ''PP20150708[00000078]'', ''2'')', 'aptransaction/paymentPosting', '0.15000796318054', '2015-07-08 11:28:38'),
(18857, 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, ''AP20150300000135'', ''PI2015[00000077]'', ''36'', ''MY EG SDN. BHD.'', 26135, ''1'', ''1'', ''26135'', ''3'', ''2015'', ''PP20150708[00000078]'', ''3'', ''2'')', 'aptransaction/paymentPosting', '0.024002075195312', '2015-07-08 11:28:38'),
(18858, 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'', ''AP20150300000135'', 3, ''PI2015[00000078]'', ''130'', ''MY EG SDN. BHD.'', 14350, ''1'', ''1'', ''14350'', ''3'', ''2015'', ''4'', ''PP20150708[00000078]'', ''2'')', 'aptransaction/paymentPosting', '0.016000986099243', '2015-07-08 11:28:38'),
(18859, 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'', 4, ''AP20150300000135'', ''PI2015[00000078]'', ''36'', ''MY EG SDN. BHD.'', 14350, ''1'', ''1'', ''14350'', ''3'', ''2015'', ''PP20150708[00000078]'', ''4'', ''2'')', 'aptransaction/paymentPosting', '0.016000986099243', '2015-07-08 11:28:38'),
(18860, 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'', ''AP20150300000135'', 5, ''PI2015[00000087]'', ''130'', ''MY EG SDN. BHD.'', 1168.48, ''1'', ''1'', ''1168.48'', ''3'', ''2015'', ''5'', ''PP20150708[00000078]'', ''2'')', 'aptransaction/paymentPosting', '0.016000986099243', '2015-07-08 11:28:38'),
(18861, 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'', 6, ''AP20150300000135'', ''PI2015[00000087]'', ''36'', ''MY EG SDN. BHD.'', 1168.48, ''1'', ''1'', ''1168.48'', ''3'', ''2015'', ''PP20150708[00000078]'', ''5'', ''2'')', 'aptransaction/paymentPosting', '0.017000913619995', '2015-07-08 11:28:38'),
(18862, 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'', ''AP20150300000135'', 7, ''PI2015[00000075]'', ''130'', ''MY EG SDN. BHD.'', 4350, ''1'', ''1'', ''4350'', ''3'', ''2015'', ''1'', ''PP20150708[00000078]'', ''2'')', 'aptransaction/paymentPosting', '0.016000986099243', '2015-07-08 11:28:38'),
(18863, 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'', 8, ''AP20150300000135'', ''PI2015[00000075]'', ''36'', ''MY EG SDN. BHD.'', 4350, ''1'', ''1'', ''4350'', ''3'', ''2015'', ''PP20150708[00000078]'', ''1'', ''2'')', 'aptransaction/paymentPosting', '0.016001224517822', '2015-07-08 11:28:38'),
(18864, 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'', ''AP20150300000135'', 9, ''PI2015[00000076]'', ''130'', ''MY EG SDN. BHD.'', 14796.52, ''1'', ''1'', ''14796.52'', ''3'', ''2015'', ''2'', ''PP20150708[00000078]'', ''2'')', 'aptransaction/paymentPosting', '0.016000986099243', '2015-07-08 11:28:38'),
(18865, 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'', 10, ''AP20150300000135'', ''PI2015[00000076]'', ''36'', ''MY EG SDN. BHD.'', 14796.52, ''1'', ''1'', ''14796.52'', ''3'', ''2015'', ''PP20150708[00000078]'', ''2'', ''2'')', 'aptransaction/paymentPosting', '0.017000913619995', '2015-07-08 11:28:38'),
(18866, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 60800, `total_amount_cr` = 60800, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150300000135''', 'aptransaction/paymentPosting', '0.014000177383423', '2015-07-08 11:28:38'),
(18867, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''739''', 'Gltransaction/journalPosting', '0.051002979278564', '2015-07-08 11:28:52'),
(18868, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150300000117''', 'Gltransaction/journalPosting', '0.17001008987427', '2015-07-08 11:28:52'),
(18869, 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` =  ''3''', 'Gltransaction/journalPosting', '0.29601693153381', '2015-07-08 11:28:52'),
(18870, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''66'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.056002855300903', '2015-07-08 11:28:52'),
(18871, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''740''', 'Gltransaction/journalPosting', '0.01400089263916', '2015-07-08 11:28:53'),
(18872, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AP20150300000118''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-07-08 11:28:53'),
(18873, 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` =  ''3''', 'Gltransaction/journalPosting', '0.0019998550415039', '2015-07-08 11:28:53'),
(18874, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''66'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''3''', 'Gltransaction/journalPosting', '0.0010001659393311', '2015-07-08 11:28:53'),
(18875, 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` =  ''3''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-07-08 11:28:53'),
(18876, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''8'', ''65'', ''2015'', ''3'', ''63'', ''0'', 63, ''2'', ''2015-07-08: 05:07:52'')', 'Gltransaction/journalPosting', '0.022002220153809', '2015-07-08 11:28:53'),
(18877, 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` =  ''3''', 'Gltransaction/journalPosting', '0.003000020980835', '2015-07-08 11:28:53'),
(18878, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''8'', ''124'', ''2015'', ''3'', ''86.32'', ''0'', 86.32, ''2'', ''2015-07-08: 05:07:52'')', 'Gltransaction/journalPosting', '0.012001037597656', '2015-07-08 11:28:53'),
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(18905, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (''*from daily collection'', ''2'', ''2'', ''68'', ''1770'', ''ORI20150708'', ''2015-04-10'', ''cash collection'', ''PETTY CASH'', ''3'', '''')', 'gltransaction/savenewotherreveive', '0.25601506233215', '2015-07-08 12:09:08'),
(18906, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (1, ''2'', ''Petty Cash'', ''1'', ''25'', ''1650'', ''1650'', ''8'', ''0'', ''0'')', 'gltransaction/savenewotherreveive', '0.091005086898804', '2015-07-08 12:09:08'),
(18907, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (''1'', ''2'', ''2'', ''Petty Cash'', ''25'', ''120'', ''120'', ''8'', ''0'', ''0'')', 'gltransaction/saveotherReceiveDetailOnly', '0.07100510597229', '2015-07-08 12:10:46'),
(18908, 2, 2, '::1', 'update', 'UPDATE `comp_receive_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''1''', 'gltransaction/otherreceiveposting', '0.0090010166168213', '2015-07-08 13:27:59'),
(18909, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 139 WHERE `ID` =  ''2''', 'gltransaction/otherreceiveposting', '0.0090010166168213', '2015-07-08 13:27:59'),
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(18911, 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'', ''AR20150100000139'', ''ORI20150708[00000001]'', '' [ ORI20150708[00000001] ]'', ''2'', ''2015-04-10'', ''2015'', ''1'', ''1770'', ''1770'', ''2'')', 'gltransaction/otherreceiveposting', '0.082005023956299', '2015-07-08 13:27:59'),
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(18914, 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'', ''AR20150100000139'', 3, ''Petty Cash'', ''25'', ''PETTY CASH'', 120, 1, 1, ''120'', ''1'', ''2015'', NULL, ''ORI20150708[00000001]'', ''0'', ''2'')', 'gltransaction/otherreceiveposting', '0.030002117156982', '2015-07-08 13:27:59'),
(18915, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''2'', 4, ''AR20150100000139'', ''Petty Cash'', ''130'', ''PETTY CASH'', 120, 1, 1, ''120'', ''1'', ''2015'', ''ORI20150708[00000001]'', NULL, ''0'', ''2'')', 'gltransaction/otherreceiveposting', '0.00099992752075195', '2015-07-08 13:27:59'),
(18916, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 1770, `total_amount_cr` = 1770, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000139''', 'gltransaction/otherreceiveposting', '0.010999917984009', '2015-07-08 13:27:59'),
(18917, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''758''', 'Gltransaction/journalPosting', '0.0019998550415039', '2015-07-08 13:28:18'),
(18918, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000139''', 'Gltransaction/journalPosting', '0.08300518989563', '2015-07-08 13:28:18'),
(18919, 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', '0.053003072738647', '2015-07-08 13:28:18'),
(18920, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''130'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.021000862121582', '2015-07-08 13:28:18'),
(18921, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''25'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.002000093460083', '2015-07-08 13:28:18'),
(18922, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''130'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-07-08 13:28:18'),
(18923, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (''*from daily petty cash'', ''2'', ''2'', ''68'', ''19150'', ''ORI20150708'', ''2015-05-06'', ''bank statement'', ''PETTY CASH'', ''3'', '''')', 'gltransaction/savenewotherreveive', '0.75904393196106', '2015-07-08 14:56:36'),
(18924, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (2, ''2'', ''From Daily Petty Cash'', ''1'', ''25'', ''19150'', ''19150'', ''8'', ''0'', ''0'')', 'gltransaction/savenewotherreveive', '0.096004962921143', '2015-07-08 14:56:36'),
(18925, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (''* from daily petty cash'', ''2'', ''2'', ''68'', ''15900'', ''ORI20150708'', ''2015-05-07'', ''bank statement'', ''PETTY CASH'', ''3'', '''')', 'gltransaction/savenewotherreveive', '0.020001173019409', '2015-07-08 15:01:57'),
(18926, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (3, ''2'', ''From Daily Petty Cash'', ''1'', ''25'', ''15900'', ''15900'', ''8'', ''0'', ''0'')', 'gltransaction/savenewotherreveive', '0.00099992752075195', '2015-07-08 15:01:57'),
(18927, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES (''* from daily petty cash'', ''2'', ''2'', ''68'', ''7950'', ''ORI20150708'', ''2015-05-08'', ''bank statement'', ''PETTY CASH'', ''3'', '''')', 'gltransaction/savenewotherreveive', '0.0090010166168213', '2015-07-08 15:06:17'),
(18928, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (4, ''2'', ''From Daily Petty Cash'', ''1'', ''25'', ''7950'', ''7950'', ''8'', ''0'', ''0'')', 'gltransaction/savenewotherreveive', '0.021001100540161', '2015-07-08 15:06:17'),
(18929, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`) VALUES ('''', ''2'', ''2'', ''68'', ''7950'', ''ORI20150708'', ''2015-05-11'', ''bank statement'', ''PETTY CASH'', ''3'', '''')', 'gltransaction/savenewotherreveive', '0.035001993179321', '2015-07-08 15:08:44'),
(18930, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (5, ''2'', ''From daily petty cash'', ''1'', ''25'', ''7950'', ''7950'', '''', '''', ''0'')', 'gltransaction/savenewotherreveive', '0.01200008392334', '2015-07-08 15:08:44'),
(18931, 2, 2, '::1', 'update', 'UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = ''2'', `description` = ''From daily petty cash'', `accountNoID` = ''25'', `amountIncludedTax` = ''7950'', `amountExcludedTax` = ''7950'', `taxID` = ''8'', `taxRate` = ''0'', `taxAmount` = ''0'' WHERE `ID` =  ''6''', 'gltransaction/updOtherRecieveRow', '0.055002927780151', '2015-07-08 15:09:43'),
(18932, 2, 2, '::1', 'update', 'UPDATE `comp_receive_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''5''', 'gltransaction/otherreceiveposting', '0.017000913619995', '2015-07-08 15:11:18'),
(18933, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 175 WHERE `ID` =  ''5''', 'gltransaction/otherreceiveposting', '0.015001058578491', '2015-07-08 15:11:18');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(18934, 2, 2, '::1', 'update', 'UPDATE `comp_receive_payment_others` SET `journalNo` = ''AR20150200000175'' WHERE `ID` =  ''5''', 'gltransaction/otherreceiveposting', '0.012000799179077', '2015-07-08 15:11:18'),
(18935, 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'', ''AR20150200000175'', ''ORI20150708[00000005]'', '' [ ORI20150708[00000005] ]'', ''2'', ''2015-05-11'', ''2015'', ''2'', ''7950'', ''7950'', ''2'')', 'gltransaction/otherreceiveposting', '0.12000703811646', '2015-07-08 15:11:18'),
(18936, 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'', ''AR20150200000175'', 1, ''From daily petty cash'', ''25'', ''PETTY CASH'', 7950, 1, 1, ''7950'', ''2'', ''2015'', NULL, ''ORI20150708[00000005]'', ''0'', ''2'')', 'gltransaction/otherreceiveposting', '0.10000610351562', '2015-07-08 15:11:18'),
(18937, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''2'', 2, ''AR20150200000175'', ''From daily petty cash'', ''130'', ''PETTY CASH'', 7950, 1, 1, ''7950'', ''2'', ''2015'', ''ORI20150708[00000005]'', NULL, ''0'', ''2'')', 'gltransaction/otherreceiveposting', '0.00099992752075195', '2015-07-08 15:11:18'),
(18938, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 7950, `total_amount_cr` = 7950, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150200000175''', 'gltransaction/otherreceiveposting', '0.028000831604004', '2015-07-08 15:11:18'),
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(18941, 2, 2, '::1', 'update', 'UPDATE `comp_receive_payment_others` SET `journalNo` = ''AR20150200000176'' WHERE `ID` =  ''4''', 'gltransaction/otherreceiveposting', '0.027000904083252', '2015-07-08 15:11:19'),
(18942, 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'', ''AR20150200000176'', ''ORI20150708[00000004]'', '' [ ORI20150708[00000004] ]'', ''2'', ''2015-05-08'', ''2015'', ''2'', ''7950'', ''7950'', ''2'')', 'gltransaction/otherreceiveposting', '0.012001037597656', '2015-07-08 15:11:19'),
(18943, 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'', ''AR20150200000176'', 1, ''From Daily Petty Cash'', ''25'', ''PETTY CASH'', 7950, 1, 1, ''7950'', ''2'', ''2015'', NULL, ''ORI20150708[00000004]'', ''0'', ''2'')', 'gltransaction/otherreceiveposting', '0.038002014160156', '2015-07-08 15:11:19'),
(18944, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''2'', 2, ''AR20150200000176'', ''From Daily Petty Cash'', ''130'', ''PETTY CASH'', 7950, 1, 1, ''7950'', ''2'', ''2015'', ''ORI20150708[00000004]'', NULL, ''0'', ''2'')', 'gltransaction/otherreceiveposting', '0.010000944137573', '2015-07-08 15:11:19'),
(18945, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 7950, `total_amount_cr` = 7950, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150200000176''', 'gltransaction/otherreceiveposting', '0.00099992752075195', '2015-07-08 15:11:19'),
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(18948, 2, 2, '::1', 'update', 'UPDATE `comp_receive_payment_others` SET `journalNo` = ''AR20150200000177'' WHERE `ID` =  ''3''', 'gltransaction/otherreceiveposting', '0.012001037597656', '2015-07-08 15:11:19'),
(18949, 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'', ''AR20150200000177'', ''ORI20150708[00000003]'', '' [ ORI20150708[00000003] ]'', ''2'', ''2015-05-07'', ''2015'', ''2'', ''15900'', ''15900'', ''2'')', 'gltransaction/otherreceiveposting', '0.00099992752075195', '2015-07-08 15:11:19'),
(18950, 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'', ''AR20150200000177'', 1, ''From Daily Petty Cash'', ''25'', ''PETTY CASH'', 15900, 1, 1, ''15900'', ''2'', ''2015'', NULL, ''ORI20150708[00000003]'', ''0'', ''2'')', 'gltransaction/otherreceiveposting', '0.00099992752075195', '2015-07-08 15:11:19'),
(18951, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''2'', 2, ''AR20150200000177'', ''From Daily Petty Cash'', ''130'', ''PETTY CASH'', 15900, 1, 1, ''15900'', ''2'', ''2015'', ''ORI20150708[00000003]'', NULL, ''0'', ''2'')', 'gltransaction/otherreceiveposting', '0.016000986099243', '2015-07-08 15:11:19'),
(18952, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 15900, `total_amount_cr` = 15900, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150200000177''', 'gltransaction/otherreceiveposting', '0.012001037597656', '2015-07-08 15:11:19'),
(18953, 2, 2, '::1', 'update', 'UPDATE `comp_receive_payment_others` SET `updateAble` = ''0'' WHERE `ID` =  ''2''', 'gltransaction/otherreceiveposting', '0.0010001659393311', '2015-07-08 15:11:19'),
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(18955, 2, 2, '::1', 'update', 'UPDATE `comp_receive_payment_others` SET `journalNo` = ''AR20150200000178'' WHERE `ID` =  ''2''', 'gltransaction/otherreceiveposting', '0.0099999904632568', '2015-07-08 15:11:19'),
(18956, 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'', ''AR20150200000178'', ''ORI20150708[00000002]'', '' [ ORI20150708[00000002] ]'', ''2'', ''2015-05-06'', ''2015'', ''2'', ''19150'', ''19150'', ''2'')', 'gltransaction/otherreceiveposting', '0.002000093460083', '2015-07-08 15:11:19'),
(18957, 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'', ''AR20150200000178'', 1, ''From Daily Petty Cash'', ''25'', ''PETTY CASH'', 19150, 1, 1, ''19150'', ''2'', ''2015'', NULL, ''ORI20150708[00000002]'', ''0'', ''2'')', 'gltransaction/otherreceiveposting', '0.00099992752075195', '2015-07-08 15:11:19'),
(18958, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (''2'', 2, ''AR20150200000178'', ''From Daily Petty Cash'', ''130'', ''PETTY CASH'', 19150, 1, 1, ''19150'', ''2'', ''2015'', ''ORI20150708[00000002]'', NULL, ''0'', ''2'')', 'gltransaction/otherreceiveposting', '0.0069999694824219', '2015-07-08 15:11:19'),
(18959, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 19150, `total_amount_cr` = 19150, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150200000178''', 'gltransaction/otherreceiveposting', '0.021001100540161', '2015-07-08 15:11:19'),
(18960, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''759''', 'Gltransaction/journalPosting', '0.0099999904632568', '2015-07-08 15:11:49'),
(18961, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150200000175''', 'Gltransaction/journalPosting', '0.11800694465637', '2015-07-08 15:11:49'),
(18962, 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', '0.062002897262573', '2015-07-08 15:11:49'),
(18963, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''130'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''2''', 'Gltransaction/journalPosting', '0.00099992752075195', '2015-07-08 15:11:49'),
(18964, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''760''', 'Gltransaction/journalPosting', '0.0010001659393311', '2015-07-08 15:11:50'),
(18965, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150200000176''', 'Gltransaction/journalPosting', '0.024001836776733', '2015-07-08 15:11:50'),
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