INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(8273, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, ''29'', ''1'', ''INV20150524'', ''2015-04-29'', ''YUA11830'', '''', '''', ''6'', ''null'', ''1.00000'', ''2'', 0, ''31662.56'', ''31662.56'', '''', '''', '''', ''2'', ''2'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.10706782341003', '2015-05-24 02:42:03'),
(8274, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (29, ''1'', ''2'', ''25'', ''1'', ''16'', ''PM2B200S003063290'', ''29870.34'', ''29870.34'', ''2'', ''6'', ''1792.22'', ''31662.56'')', 'Artransaction/saveNewDirectSaleInvoice', '0.029369831085205', '2015-05-24 02:42:03'),
(8275, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''1792.22'', `totalAmount` = ''31662.56'' WHERE `ID` =  29', 'Artransaction/saveNewDirectSaleInvoice', '0.031221866607666', '2015-05-24 02:42:03'),
(8276, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''29'', ''1'', ''2'', ''284'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''1374.59'', ''8'', ''0'', ''0'', ''1374.59'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.099499940872192', '2015-05-24 02:43:07'),
(8277, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''1792.22'', `totalAmount` = ''33037.15'', `totalReceivable` = ''33037.15'' WHERE `ID` =  ''29''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.025913000106812', '2015-05-24 02:43:07'),
(8278, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (''2'', ''29'', ''2015-04-29'', ''2'', '',\\r\\n,\\r\\n \\r\\n, '', ''0'', ''1'', ''1'', ''0'', 31244.93, '''', ''2'', ''SDN20150524'')', 'artransaction/directInvoicePosting', '0.075238943099976', '2015-05-24 02:43:28'),
(8279, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (29, ''1'', ''25'', ''29'', 29870.34, ''29870.34'', ''1'', ''2'')', 'artransaction/directInvoicePosting', '0.030286073684692', '2015-05-24 02:43:28'),
(8280, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice_detail` SET `doID` = 29 WHERE `ID` =  ''29''', 'artransaction/directInvoicePosting', '0.035259962081909', '2015-05-24 02:43:28'),
(8281, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  ''11''', 'artransaction/directInvoicePosting', '0.035429000854492', '2015-05-24 02:43:28'),
(8282, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150100000028'', `updateAble` = ''0'' WHERE `ID` =  ''29''', 'artransaction/directInvoicePosting', '0.04000997543335', '2015-05-24 02:43:28'),
(8283, 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'', ''AR20150100000028'', ''INV20150524[00000027]'', ''Posting Direct Sales Invoices [ INV20150524[00000027] ]'', ''2'', ''2015-04-29'', ''2015'', ''1'', 33037.15, 33037.15, ''2'')', 'artransaction/directInvoicePosting', '0.029945135116577', '2015-05-24 02:43:28'),
(8284, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 1, ''AR20150100000028'', ''[3290]PM2B200S003063290'', ''311'', ''Low Yen Ling'', 29870.34, ''1'', ''1'', ''29870.34'', ''1'', ''2015'', ''1'', ''INV20150524[00000027]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.087563991546631', '2015-05-24 02:43:28'),
(8285, 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'', ''AR20150100000028'', 2, ''[3290]PM2B200S003063290'', ''59'', ''Low Yen Ling'', 29870.34, ''1'', ''1'', ''29870.34'', ''1'', ''2015'', ''1'', ''INV20150524[00000027]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.029062986373901', '2015-05-24 02:43:28'),
(8286, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 3, ''AR20150100000028'', ''[3290]PM2B200S003063290'', ''311'', ''Low Yen Ling'', 1792.22, ''1'', ''1'', ''1792.22'', ''1'', ''2015'', ''1'', ''INV20150524[00000027]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.035401105880737', '2015-05-24 02:43:28'),
(8287, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 4, ''AR20150100000028'', ''[3290]PM2B200S003063290'', ''41'', ''Low Yen Ling'', 1792.22, ''1'', ''1'', ''1792.22'', ''1'', ''2015'', ''1'', ''INV20150524[00000027]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.040241003036499', '2015-05-24 02:43:28'),
(8288, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 5, ''AR20150100000028'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''311'', ''Low Yen Ling'', 1374.59, ''1'', ''1'', ''1374.59'', ''1'', ''2015'', ''1'', ''INV20150524[00000027]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.035331010818481', '2015-05-24 02:43:28'),
(8289, 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'', ''AR20150100000028'', 6, ''Road Tax,Registration,HP Claim,Ins Premium'', ''284'', ''Low Yen Ling'', 1374.59, ''1'', ''1'', ''1374.59'', ''1'', ''2015'', ''1'', ''INV20150524[00000027]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.029206991195679', '2015-05-24 02:43:28'),
(8290, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 33037.15, `total_amount_cr` = 33037.15, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000028''', 'artransaction/directInvoicePosting', '0.035791873931885', '2015-05-24 02:43:28'),
(8291, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''386''', 'Gltransaction/journalPosting', '0.069592952728271', '2015-05-24 02:44:25'),
(8292, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000028''', 'Gltransaction/journalPosting', '0.035704851150513', '2015-05-24 02:44:25'),
(8293, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''3'', ''311'', ''2015'', ''1'', ''29870.34'', ''0'', 29870.34, ''2'', ''2015-05-23: 20:05:24'')', 'Gltransaction/journalPosting', '0.0588698387146', '2015-05-24 02:44:25'),
(8294, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''59'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.041888952255249', '2015-05-24 02:44:25'),
(8295, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''311'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.028032064437866', '2015-05-24 02:44:25'),
(8296, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''41'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.067259073257446', '2015-05-24 02:44:25'),
(8297, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''311'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.064268827438354', '2015-05-24 02:44:25'),
(8298, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''284'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.050709009170532', '2015-05-24 02:44:25'),
(8299, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''29''', 'sotransaction/doPosting', '0.034641981124878', '2015-05-24 02:44:48'),
(8300, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  ''12''', 'sotransaction/doPosting', '0.06572699546814', '2015-05-24 02:44:48'),
(8301, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20150100000027'' WHERE `ID` =  ''29''', 'sotransaction/doPosting', '0.035851001739502', '2015-05-24 02:44:48'),
(8302, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''2'', ''SO20150100000027'', ''SDN20150524[00000027]'', ''Delivery Order Confirm [ SDN20150524[00000027] ]'', ''5'', ''2015-04-29'', ''2015'', ''1'', ''2'')', 'sotransaction/doPosting', '0.058743953704834', '2015-05-24 02:44:48'),
(8303, 2, 2, '::1', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 1 WHERE `locationID` =  ''2'' AND `itemID` =  ''25'' AND `companyID` =  ''2''', 'sotransaction/doPosting', '0.061086893081665', '2015-05-24 02:44:48'),
(8304, 2, 2, '::1', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 0 WHERE `ID` =  ''28''', 'sotransaction/doPosting', '0.029752969741821', '2015-05-24 02:44:48'),
(8305, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''28'', ''29'', ''1'', ''1'')', 'sotransaction/doPosting', '0.035821914672852', '2015-05-24 02:44:48'),
(8306, 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'', ''SO20150100000027'', 1, ''[3290]PM2B200S003063290'', ''76'', ''29'', 28482.34, 1, ''1'', 28482.34, ''1'', ''2015'', 1, ''SDN20150524[00000027][00000027]'', NULL, ''2'')', 'sotransaction/doPosting', '0.053462028503418', '2015-05-24 02:44:48'),
(8307, 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, ''SO20150100000027'', ''[3290]PM2B200S003063290'', ''21'', ''29'', 28482.34, 1, ''1'', 28482.34, ''1'', ''2015'', ''SDN20150524[00000027][00000029]'', 1, NULL, ''2'')', 'sotransaction/doPosting', '0.02876091003418', '2015-05-24 02:44:48'),
(8308, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 28482.34, `total_amount_cr` = 28482.34, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000027''', 'sotransaction/doPosting', '0.035259962081909', '2015-05-24 02:44:48'),
(8309, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''387''', 'Gltransaction/journalPosting', '0.062273025512695', '2015-05-24 02:45:09'),
(8310, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000027''', 'Gltransaction/journalPosting', '0.055300951004028', '2015-05-24 02:45:09'),
(8311, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''76'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.040327072143555', '2015-05-24 02:45:09'),
(8312, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''21'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.089670896530151', '2015-05-24 02:45:09'),
(8313, 2, 2, '::1', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''2'', ''3'', ''2100N0008'', ''Nur Syamena Mohd Nazri'', ''yaumanauto'', ''2015-05-23 20-47-09'')', 'glsetting/chartOfAcct', '0.06960391998291', '2015-05-24 02:47:48'),
(8314, 2, 2, '::1', 'insert', 'INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, ''2'', ''Nur Syamena Mohd Nazri'', '''', ''N00-08'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''312'', '''', '''', '''', 0, ''2015-04-01'', ''6'', ''1'')', 'customerSetup/CustomerNew', '0.14706492424011', '2015-05-24 02:48:38'),
(8315, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, ''30'', ''1'', ''INV20150524'', ''2015-04-29'', ''YUA11829'', '''', '''', ''6'', ''null'', ''1.00000'', ''2'', 0, ''40754.88'', ''40754.88'', '''', '''', '''', ''2'', ''2'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.12926983833313', '2015-05-24 02:49:53'),
(8316, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (30, ''1'', ''2'', ''22'', ''1'', ''16'', ''PM2B200S003064263'', ''38448'', ''38448'', ''2'', ''6'', ''2306.88'', ''40754.88'')', 'Artransaction/saveNewDirectSaleInvoice', '0.028945922851562', '2015-05-24 02:49:53'),
(8317, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''2306.88'', `totalAmount` = ''40754.88'' WHERE `ID` =  30', 'Artransaction/saveNewDirectSaleInvoice', '0.030827045440674', '2015-05-24 02:49:53'),
(8318, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''30'', ''1'', ''2'', ''284'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''1622.63'', ''8'', ''0'', ''0'', ''1622.63'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.067570924758911', '2015-05-24 02:50:56'),
(8319, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''2306.88'', `totalAmount` = ''42377.509999999995'', `totalReceivable` = ''42377.509999999995'' WHERE `ID` =  ''30''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.036038875579834', '2015-05-24 02:50:56'),
(8320, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (''2'', ''30'', ''2015-04-29'', ''2'', '',\\r\\n,\\r\\n \\r\\n, '', ''0'', ''1'', ''1'', ''0'', 40070.63, '''', ''2'', ''SDN20150524'')', 'artransaction/directInvoicePosting', '0.07423996925354', '2015-05-24 02:51:13'),
(8321, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (30, ''1'', ''22'', ''30'', 38448, ''38448'', ''1'', ''2'')', 'artransaction/directInvoicePosting', '0.032613039016724', '2015-05-24 02:51:13'),
(8322, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice_detail` SET `doID` = 30 WHERE `ID` =  ''30''', 'artransaction/directInvoicePosting', '0.029385089874268', '2015-05-24 02:51:13'),
(8323, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  ''11''', 'artransaction/directInvoicePosting', '0.035310983657837', '2015-05-24 02:51:14'),
(8324, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150100000029'', `updateAble` = ''0'' WHERE `ID` =  ''30''', 'artransaction/directInvoicePosting', '0.033186197280884', '2015-05-24 02:51:14'),
(8325, 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'', ''AR20150100000029'', ''INV20150524[00000028]'', ''Posting Direct Sales Invoices [ INV20150524[00000028] ]'', ''2'', ''2015-04-29'', ''2015'', ''1'', 42377.51, 42377.51, ''2'')', 'artransaction/directInvoicePosting', '0.035773992538452', '2015-05-24 02:51:14'),
(8326, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 1, ''AR20150100000029'', ''[4263]PM2B200S003064263'', ''312'', ''Nur Syamena Mohd Nazri'', 38448, ''1'', ''1'', ''38448'', ''1'', ''2015'', ''1'', ''INV20150524[00000028]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.054308891296387', '2015-05-24 02:51:14'),
(8327, 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'', ''AR20150100000029'', 2, ''[4263]PM2B200S003064263'', ''59'', ''Nur Syamena Mohd Nazri'', 38448, ''1'', ''1'', ''38448'', ''1'', ''2015'', ''1'', ''INV20150524[00000028]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.029247999191284', '2015-05-24 02:51:14'),
(8328, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 3, ''AR20150100000029'', ''[4263]PM2B200S003064263'', ''312'', ''Nur Syamena Mohd Nazri'', 2306.88, ''1'', ''1'', ''2306.88'', ''1'', ''2015'', ''1'', ''INV20150524[00000028]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.035249948501587', '2015-05-24 02:51:14'),
(8329, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 4, ''AR20150100000029'', ''[4263]PM2B200S003064263'', ''41'', ''Nur Syamena Mohd Nazri'', 2306.88, ''1'', ''1'', ''2306.88'', ''1'', ''2015'', ''1'', ''INV20150524[00000028]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.029123067855835', '2015-05-24 02:51:14'),
(8330, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 5, ''AR20150100000029'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''312'', ''Nur Syamena Mohd Nazri'', 1622.63, ''1'', ''1'', ''1622.63'', ''1'', ''2015'', ''1'', ''INV20150524[00000028]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.035238981246948', '2015-05-24 02:51:14'),
(8331, 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'', ''AR20150100000029'', 6, ''Road Tax,Registration,HP Claim,Ins Premium'', ''284'', ''Nur Syamena Mohd Nazri'', 1622.63, ''1'', ''1'', ''1622.63'', ''1'', ''2015'', ''1'', ''INV20150524[00000028]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.029206991195679', '2015-05-24 02:51:14'),
(8332, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 42377.51, `total_amount_cr` = 42377.51, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000029''', 'artransaction/directInvoicePosting', '0.06474494934082', '2015-05-24 02:51:14'),
(8333, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''388''', 'Gltransaction/journalPosting', '0.079344987869263', '2015-05-24 02:51:34'),
(8334, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000029''', 'Gltransaction/journalPosting', '0.057915925979614', '2015-05-24 02:51:34'),
(8335, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''3'', ''312'', ''2015'', ''1'', ''38448'', ''0'', 38448, ''2'', ''2015-05-23: 20:05:34'')', 'Gltransaction/journalPosting', '0.042857885360718', '2015-05-24 02:51:34'),
(8336, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''59'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.067157983779907', '2015-05-24 02:51:35'),
(8337, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''312'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.027884960174561', '2015-05-24 02:51:35'),
(8338, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''41'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.067226886749268', '2015-05-24 02:51:35'),
(8339, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''312'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.064057111740112', '2015-05-24 02:51:35'),
(8340, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''284'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.053098917007446', '2015-05-24 02:51:35'),
(8341, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''30''', 'sotransaction/doPosting', '0.034924983978271', '2015-05-24 02:52:15'),
(8342, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  ''12''', 'sotransaction/doPosting', '0.036036968231201', '2015-05-24 02:52:15'),
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(8344, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''2'', ''SO20150100000028'', ''SDN20150524[00000028]'', ''Delivery Order Confirm [ SDN20150524[00000028] ]'', ''5'', ''2015-04-29'', ''2015'', ''1'', ''2'')', 'sotransaction/doPosting', '0.051443099975586', '2015-05-24 02:52:15'),
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(8346, 2, 2, '::1', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 0 WHERE `ID` =  ''25''', 'sotransaction/doPosting', '0.029728174209595', '2015-05-24 02:52:15'),
(8347, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''25'', ''30'', ''1'', ''1'')', 'sotransaction/doPosting', '0.035957098007202', '2015-05-24 02:52:15'),
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(8353, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''76'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.057284116744995', '2015-05-24 02:52:51'),
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(8356, 2, 2, '::1', 'insert', 'INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, ''2'', ''Nurmaini Binti Zulkifli'', '''', ''N00-09'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''313'', '''', '''', '''', 0, ''2015-04-01'', ''6'', ''1'')', 'customerSetup/CustomerNew', '0.060521125793457', '2015-05-24 02:57:58'),
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(8359, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''1792.22'', `totalAmount` = ''31662.56'' WHERE `ID` =  31', 'Artransaction/saveNewDirectSaleInvoice', '0.032235145568848', '2015-05-24 02:59:25'),
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(8361, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''1792.22'', `totalAmount` = ''33174.950000000004'', `totalReceivable` = ''33174.950000000004'' WHERE `ID` =  ''31''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.089712858200073', '2015-05-24 03:00:25'),
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(8363, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (31, ''1'', ''128'', ''31'', 29870.34, ''29870.34'', ''1'', ''2'')', 'artransaction/directInvoicePosting', '0.043830871582031', '2015-05-24 03:00:48'),
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(8368, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 1, ''AR20150100000030'', ''[3190]PM2B200S003063190'', ''313'', ''Nurmaini Binti Zulkifli'', 29870.34, ''1'', ''1'', ''29870.34'', ''1'', ''2015'', ''1'', ''INV20150524[00000029]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.057876825332642', '2015-05-24 03:00:48'),
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(8370, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 3, ''AR20150100000030'', ''[3190]PM2B200S003063190'', ''313'', ''Nurmaini Binti Zulkifli'', 1792.22, ''1'', ''1'', ''1792.22'', ''1'', ''2015'', ''1'', ''INV20150524[00000029]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.028212070465088', '2015-05-24 03:00:49'),
(8371, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 4, ''AR20150100000030'', ''[3190]PM2B200S003063190'', ''41'', ''Nurmaini Binti Zulkifli'', 1792.22, ''1'', ''1'', ''1792.22'', ''1'', ''2015'', ''1'', ''INV20150524[00000029]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.036253929138184', '2015-05-24 03:00:49'),
(8372, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 5, ''AR20150100000030'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''313'', ''Nurmaini Binti Zulkifli'', 1512.39, ''1'', ''1'', ''1512.39'', ''1'', ''2015'', ''1'', ''INV20150524[00000029]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.028211832046509', '2015-05-24 03:00:49'),
(8373, 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'', ''AR20150100000030'', 6, ''Road Tax,Registration,HP Claim,Ins Premium'', ''284'', ''Nurmaini Binti Zulkifli'', 1512.39, ''1'', ''1'', ''1512.39'', ''1'', ''2015'', ''1'', ''INV20150524[00000029]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.036291837692261', '2015-05-24 03:00:49'),
(8374, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 33174.95, `total_amount_cr` = 33174.95, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000030''', 'artransaction/directInvoicePosting', '0.028632164001465', '2015-05-24 03:00:49'),
(8375, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''390''', 'Gltransaction/journalPosting', '0.086498975753784', '2015-05-24 03:01:28'),
(8376, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000030''', 'Gltransaction/journalPosting', '0.065915822982788', '2015-05-24 03:01:28'),
(8377, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''3'', ''313'', ''2015'', ''1'', ''29870.34'', ''0'', 29870.34, ''2'', ''2015-05-23: 21:05:27'')', 'Gltransaction/journalPosting', '0.064531087875366', '2015-05-24 03:01:28'),
(8378, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''59'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.057183980941772', '2015-05-24 03:01:28'),
(8379, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''313'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.060113906860352', '2015-05-24 03:01:28'),
(8380, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''41'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.046038150787354', '2015-05-24 03:01:28'),
(8381, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''313'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.026895046234131', '2015-05-24 03:01:28'),
(8382, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''284'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.042512178421021', '2015-05-24 03:01:28'),
(8383, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''31''', 'sotransaction/doPosting', '0.035459995269775', '2015-05-24 03:01:54'),
(8384, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  ''12''', 'sotransaction/doPosting', '0.02449893951416', '2015-05-24 03:01:54'),
(8385, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20150100000029'' WHERE `ID` =  ''31''', 'sotransaction/doPosting', '0.036942958831787', '2015-05-24 03:01:54'),
(8386, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''2'', ''SO20150100000029'', ''SDN20150524[00000029]'', ''Delivery Order Confirm [ SDN20150524[00000029] ]'', ''5'', ''2015-04-28'', ''2015'', ''1'', ''2'')', 'sotransaction/doPosting', '0.043756008148193', '2015-05-24 03:01:54'),
(8387, 2, 2, '::1', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 1 WHERE `locationID` =  ''2'' AND `itemID` =  ''128'' AND `companyID` =  ''2''', 'sotransaction/doPosting', '0.050919055938721', '2015-05-24 03:01:54'),
(8388, 2, 2, '::1', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 0 WHERE `ID` =  ''131''', 'sotransaction/doPosting', '0.028739213943481', '2015-05-24 03:01:54'),
(8389, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''131'', ''31'', ''1'', ''1'')', 'sotransaction/doPosting', '0.036927938461304', '2015-05-24 03:01:54'),
(8390, 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'', ''SO20150100000029'', 1, ''[3190]PM2B200S003063190'', ''76'', ''31'', 28482.34, 1, ''1'', 28482.34, ''1'', ''2015'', 1, ''SDN20150524[00000029][00000029]'', NULL, ''2'')', 'sotransaction/doPosting', '0.053359031677246', '2015-05-24 03:01:54'),
(8391, 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, ''SO20150100000029'', ''[3190]PM2B200S003063190'', ''21'', ''31'', 28482.34, 1, ''1'', 28482.34, ''1'', ''2015'', ''SDN20150524[00000029][00000031]'', 1, NULL, ''2'')', 'sotransaction/doPosting', '0.027570962905884', '2015-05-24 03:01:54'),
(8392, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 28482.34, `total_amount_cr` = 28482.34, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000029''', 'sotransaction/doPosting', '0.036358118057251', '2015-05-24 03:01:54'),
(8393, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''391''', 'Gltransaction/journalPosting', '0.079172849655151', '2015-05-24 03:02:32'),
(8394, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000029''', 'Gltransaction/journalPosting', '0.066434144973755', '2015-05-24 03:02:32');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(8395, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''76'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.035573959350586', '2015-05-24 03:02:32'),
(8396, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''21'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.053221940994263', '2015-05-24 03:02:32'),
(8397, 2, 2, '::1', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''2'', ''3'', ''2100N0010'', ''Norhaizum Binti Jamlus'', ''yaumanauto'', ''2015-05-23 21-04-14'')', 'glsetting/chartOfAcct', '0.052855014801025', '2015-05-24 03:04:53'),
(8398, 2, 2, '::1', 'insert', 'INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, ''2'', ''Norhaizum Binti Jamlus'', '''', ''N00-10'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''314'', '''', '''', '''', 0, ''2015-04-01'', ''6'', ''1'')', 'customerSetup/CustomerNew', '0.041217088699341', '2015-05-24 03:06:15'),
(8399, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, ''32'', ''1'', ''INV20150524'', ''2015-04-28'', ''YUA11827'', '''', '''', ''6'', ''null'', ''1.00000'', ''2'', 0, ''56228.87'', ''56228.87'', '''', '''', '''', ''2'', ''2'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.13541579246521', '2015-05-24 03:07:45'),
(8400, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (32, ''1'', ''2'', ''115'', ''1'', ''16'', ''PM2M603S002124145'', ''53046.1'', ''53046.1'', ''2'', ''6'', ''3182.77'', ''56228.87'')', 'Artransaction/saveNewDirectSaleInvoice', '0.028306007385254', '2015-05-24 03:07:45'),
(8401, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''3182.77'', `totalAmount` = ''56228.87'' WHERE `ID` =  32', 'Artransaction/saveNewDirectSaleInvoice', '0.031824111938477', '2015-05-24 03:07:45'),
(8402, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''32'', ''1'', ''2'', ''284'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''2277.43'', ''8'', ''0'', ''0'', ''2277.43'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.096730947494507', '2015-05-24 03:08:52'),
(8403, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''3182.77'', `totalAmount` = ''58506.3'', `totalReceivable` = ''58506.3'' WHERE `ID` =  ''32''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.023388862609863', '2015-05-24 03:08:52'),
(8404, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (''2'', ''32'', ''2015-04-28'', ''2'', '',\\r\\n,\\r\\n \\r\\n, '', ''0'', ''1'', ''1'', ''0'', 55323.53, '''', ''2'', ''SDN20150524'')', 'artransaction/directInvoicePosting', '0.082076072692871', '2015-05-24 03:09:12'),
(8405, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (32, ''1'', ''115'', ''32'', 53046.1, ''53046.1'', ''1'', ''2'')', 'artransaction/directInvoicePosting', '0.03715991973877', '2015-05-24 03:09:12'),
(8406, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice_detail` SET `doID` = 32 WHERE `ID` =  ''32''', 'artransaction/directInvoicePosting', '0.028412103652954', '2015-05-24 03:09:12'),
(8407, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  ''11''', 'artransaction/directInvoicePosting', '0.036290884017944', '2015-05-24 03:09:12'),
(8408, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150100000031'', `updateAble` = ''0'' WHERE `ID` =  ''32''', 'artransaction/directInvoicePosting', '0.039915084838867', '2015-05-24 03:09:12'),
(8409, 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'', ''AR20150100000031'', ''INV20150524[00000030]'', ''Posting Direct Sales Invoices [ INV20150524[00000030] ]'', ''2'', ''2015-04-28'', ''2015'', ''1'', 58506.3, 58506.3, ''2'')', 'artransaction/directInvoicePosting', '0.040709972381592', '2015-05-24 03:09:12'),
(8410, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 1, ''AR20150100000031'', ''[4145]PM2M603S002124145'', ''314'', ''Norhaizum Binti Jamlus'', 53046.1, ''1'', ''1'', ''53046.1'', ''1'', ''2015'', ''1'', ''INV20150524[00000030]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.15392994880676', '2015-05-24 03:09:12'),
(8411, 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'', ''AR20150100000031'', 2, ''[4145]PM2M603S002124145'', ''59'', ''Norhaizum Binti Jamlus'', 53046.1, ''1'', ''1'', ''53046.1'', ''1'', ''2015'', ''1'', ''INV20150524[00000030]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.065500974655151', '2015-05-24 03:09:12'),
(8412, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 3, ''AR20150100000031'', ''[4145]PM2M603S002124145'', ''314'', ''Norhaizum Binti Jamlus'', 3182.77, ''1'', ''1'', ''3182.77'', ''1'', ''2015'', ''1'', ''INV20150524[00000030]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.027992963790894', '2015-05-24 03:09:12'),
(8413, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 4, ''AR20150100000031'', ''[4145]PM2M603S002124145'', ''41'', ''Norhaizum Binti Jamlus'', 3182.77, ''1'', ''1'', ''3182.77'', ''1'', ''2015'', ''1'', ''INV20150524[00000030]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.036478996276855', '2015-05-24 03:09:12'),
(8414, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 5, ''AR20150100000031'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''314'', ''Norhaizum Binti Jamlus'', 2277.43, ''1'', ''1'', ''2277.43'', ''1'', ''2015'', ''1'', ''INV20150524[00000030]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.043292045593262', '2015-05-24 03:09:12'),
(8415, 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'', ''AR20150100000031'', 6, ''Road Tax,Registration,HP Claim,Ins Premium'', ''284'', ''Norhaizum Binti Jamlus'', 2277.43, ''1'', ''1'', ''2277.43'', ''1'', ''2015'', ''1'', ''INV20150524[00000030]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.02850604057312', '2015-05-24 03:09:12'),
(8416, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 58506.3, `total_amount_cr` = 58506.3, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000031''', 'artransaction/directInvoicePosting', '0.036390066146851', '2015-05-24 03:09:12'),
(8417, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''392''', 'Gltransaction/journalPosting', '0.074933052062988', '2015-05-24 03:10:04'),
(8418, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000031''', 'Gltransaction/journalPosting', '0.058864116668701', '2015-05-24 03:10:04'),
(8419, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''3'', ''314'', ''2015'', ''1'', ''53046.1'', ''0'', 53046.1, ''2'', ''2015-05-23: 21:05:03'')', 'Gltransaction/journalPosting', '0.049247980117798', '2015-05-24 03:10:04'),
(8420, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''59'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.059652090072632', '2015-05-24 03:10:04'),
(8421, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''314'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.035369157791138', '2015-05-24 03:10:04'),
(8422, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''41'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.064138889312744', '2015-05-24 03:10:04'),
(8423, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''314'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.038038969039917', '2015-05-24 03:10:04'),
(8424, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''284'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.041522979736328', '2015-05-24 03:10:04'),
(8425, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''32''', 'sotransaction/doPosting', '0.12587690353394', '2015-05-24 03:10:29'),
(8426, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  ''12''', 'sotransaction/doPosting', '0.051729202270508', '2015-05-24 03:10:29'),
(8427, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20150100000030'' WHERE `ID` =  ''32''', 'sotransaction/doPosting', '0.039763927459717', '2015-05-24 03:10:29'),
(8428, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''2'', ''SO20150100000030'', ''SDN20150524[00000030]'', ''Delivery Order Confirm [ SDN20150524[00000030] ]'', ''5'', ''2015-04-28'', ''2015'', ''1'', ''2'')', 'sotransaction/doPosting', '0.036370992660522', '2015-05-24 03:10:29'),
(8429, 2, 2, '::1', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 1 WHERE `locationID` =  ''2'' AND `itemID` =  ''115'' AND `companyID` =  ''2''', 'sotransaction/doPosting', '0.062408924102783', '2015-05-24 03:10:29'),
(8430, 2, 2, '::1', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 0 WHERE `ID` =  ''118''', 'sotransaction/doPosting', '0.039392948150635', '2015-05-24 03:10:29'),
(8431, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''118'', ''32'', ''1'', ''1'')', 'sotransaction/doPosting', '0.037310123443604', '2015-05-24 03:10:29'),
(8432, 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'', ''SO20150100000030'', 1, ''[4145]PM2M603S002124145'', ''76'', ''32'', 51084.1, 1, ''1'', 51084.1, ''1'', ''2015'', 1, ''SDN20150524[00000030][00000030]'', NULL, ''2'')', 'sotransaction/doPosting', '0.026778936386108', '2015-05-24 03:10:29'),
(8433, 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, ''SO20150100000030'', ''[4145]PM2M603S002124145'', ''21'', ''32'', 51084.1, 1, ''1'', 51084.1, ''1'', ''2015'', ''SDN20150524[00000030][00000032]'', 1, NULL, ''2'')', 'sotransaction/doPosting', '0.035939931869507', '2015-05-24 03:10:29'),
(8434, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 51084.1, `total_amount_cr` = 51084.1, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000030''', 'sotransaction/doPosting', '0.054807186126709', '2015-05-24 03:10:29'),
(8435, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''393''', 'Gltransaction/journalPosting', '0.068280935287476', '2015-05-24 03:11:13'),
(8436, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000030''', 'Gltransaction/journalPosting', '0.10380101203918', '2015-05-24 03:11:13'),
(8437, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''76'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.054080963134766', '2015-05-24 03:11:13'),
(8438, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''21'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.064728975296021', '2015-05-24 03:11:13'),
(8439, 2, 2, '::1', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''2'', ''3'', ''2100L0003'', ''Lim Beng Lee'', ''yaumanauto'', ''2015-05-25 06-08-47'')', 'glsetting/chartOfAcct', '0.042681932449341', '2015-05-25 12:10:07'),
(8440, 2, 2, '::1', 'insert', 'INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, ''2'', ''Lim Beng Lee'', '''', ''L00-03'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''315'', '''', '''', '''', 0, ''2015-04-01'', ''6'', ''1'')', 'customerSetup/CustomerNew', '0.04836893081665', '2015-05-25 12:11:48'),
(8441, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, ''33'', ''1'', ''INV20150525'', ''2015-04-28'', ''YUA11826'', '''', '''', ''6'', ''null'', ''1.00000'', ''2'', 0, ''51366.67'', ''51366.67'', '''', '''', '''', ''2'', ''2'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.13837385177612', '2015-05-25 12:13:49'),
(8442, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (33, ''1'', ''2'', ''98'', ''1'', ''16'', ''PM2M603S002119976'', ''48459.12'', ''48459.12'', ''2'', ''6'', ''2907.55'', ''51366.67'')', 'Artransaction/saveNewDirectSaleInvoice', '0.048010110855103', '2015-05-25 12:13:49'),
(8443, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''2907.55'', `totalAmount` = ''51366.67'' WHERE `ID` =  33', 'Artransaction/saveNewDirectSaleInvoice', '0.0366530418396', '2015-05-25 12:13:49'),
(8444, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''33'', ''1'', ''2'', ''284'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''1065.83'', ''8'', ''0'', ''0'', ''1065.83'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.032504081726074', '2015-05-25 12:15:14'),
(8445, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''2907.55'', `totalAmount` = ''52432.5'', `totalReceivable` = ''52432.5'' WHERE `ID` =  ''33''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.065536022186279', '2015-05-25 12:15:14'),
(8446, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (''2'', ''33'', ''2015-04-28'', ''2'', '',\\r\\n,\\r\\n \\r\\n, '', ''0'', ''1'', ''1'', ''0'', 49524.95, '''', ''2'', ''SDN20150525'')', 'artransaction/directInvoicePosting', '0.05328106880188', '2015-05-25 12:15:38'),
(8447, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (33, ''1'', ''98'', ''33'', 48459.12, ''48459.12'', ''1'', ''2'')', 'artransaction/directInvoicePosting', '0.028646945953369', '2015-05-25 12:15:38'),
(8448, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice_detail` SET `doID` = 33 WHERE `ID` =  ''33''', 'artransaction/directInvoicePosting', '0.048012018203735', '2015-05-25 12:15:38'),
(8449, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  ''11''', 'artransaction/directInvoicePosting', '0.057049036026001', '2015-05-25 12:15:38'),
(8450, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150100000032'', `updateAble` = ''0'' WHERE `ID` =  ''33''', 'artransaction/directInvoicePosting', '0.065545082092285', '2015-05-25 12:15:38'),
(8451, 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'', ''AR20150100000032'', ''INV20150525[00000031]'', ''Posting Direct Sales Invoices [ INV20150525[00000031] ]'', ''2'', ''2015-04-28'', ''2015'', ''1'', 52432.5, 52432.5, ''2'')', 'artransaction/directInvoicePosting', '0.16494703292847', '2015-05-25 12:15:38'),
(8452, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 1, ''AR20150100000032'', ''[9976]PM2M603S002119976'', ''315'', ''Lim Beng Lee'', 48459.12, ''1'', ''1'', ''48459.12'', ''1'', ''2015'', ''1'', ''INV20150525[00000031]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.23557114601135', '2015-05-25 12:15:39'),
(8453, 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'', ''AR20150100000032'', 2, ''[9976]PM2M603S002119976'', ''59'', ''Lim Beng Lee'', 48459.12, ''1'', ''1'', ''48459.12'', ''1'', ''2015'', ''1'', ''INV20150525[00000031]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.13181900978088', '2015-05-25 12:15:39'),
(8454, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 3, ''AR20150100000032'', ''[9976]PM2M603S002119976'', ''315'', ''Lim Beng Lee'', 2907.55, ''1'', ''1'', ''2907.55'', ''1'', ''2015'', ''1'', ''INV20150525[00000031]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.050091981887817', '2015-05-25 12:15:39'),
(8455, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 4, ''AR20150100000032'', ''[9976]PM2M603S002119976'', ''41'', ''Lim Beng Lee'', 2907.55, ''1'', ''1'', ''2907.55'', ''1'', ''2015'', ''1'', ''INV20150525[00000031]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.036190032958984', '2015-05-25 12:15:39'),
(8456, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 5, ''AR20150100000032'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''315'', ''Lim Beng Lee'', 1065.83, ''1'', ''1'', ''1065.83'', ''1'', ''2015'', ''1'', ''INV20150525[00000031]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.027958869934082', '2015-05-25 12:15:39'),
(8457, 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'', ''AR20150100000032'', 6, ''Road Tax,Registration,HP Claim,Ins Premium'', ''284'', ''Lim Beng Lee'', 1065.83, ''1'', ''1'', ''1065.83'', ''1'', ''2015'', ''1'', ''INV20150525[00000031]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.036319971084595', '2015-05-25 12:15:39'),
(8458, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 52432.5, `total_amount_cr` = 52432.5, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000032''', 'artransaction/directInvoicePosting', '0.028581142425537', '2015-05-25 12:15:39'),
(8459, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''394''', 'Gltransaction/journalPosting', '0.070580959320068', '2015-05-25 12:16:33'),
(8460, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000032''', 'Gltransaction/journalPosting', '0.08193302154541', '2015-05-25 12:16:33'),
(8461, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''3'', ''315'', ''2015'', ''1'', ''48459.12'', ''0'', 48459.12, ''2'', ''2015-05-25: 06:05:32'')', 'Gltransaction/journalPosting', '0.034162044525146', '2015-05-25 12:16:33'),
(8462, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''59'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.035546064376831', '2015-05-25 12:16:33'),
(8463, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''315'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.026278972625732', '2015-05-25 12:16:33'),
(8464, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''41'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.046474933624268', '2015-05-25 12:16:33'),
(8465, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''315'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.053222894668579', '2015-05-25 12:16:33'),
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(8470, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''2'', ''SO20150100000031'', ''SDN20150525[00000031]'', ''Delivery Order Confirm [ SDN20150525[00000031] ]'', ''5'', ''2015-04-28'', ''2015'', ''1'', ''2'')', 'sotransaction/doPosting', '0.070095062255859', '2015-05-25 12:16:59'),
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(8472, 2, 2, '::1', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 0 WHERE `ID` =  ''101''', 'sotransaction/doPosting', '0.037534952163696', '2015-05-25 12:16:59'),
(8473, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''101'', ''33'', ''1'', ''1'')', 'sotransaction/doPosting', '0.061295986175537', '2015-05-25 12:16:59'),
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(8483, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, ''34'', ''1'', ''INV20150525'', ''2015-04-28'', ''YUA11825'', '''', '''', ''6'', ''null'', ''1.00000'', ''2'', 0, ''31290.12'', ''31290.12'', '''', '''', '''', ''2'', ''2'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.1173210144043', '2015-05-25 12:24:02'),
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(8486, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''34'', ''1'', ''2'', ''284'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''1402.15'', ''8'', ''0'', ''0'', ''1402.15'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.062205076217651', '2015-05-25 12:25:11'),
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(8492, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150100000033'', `updateAble` = ''0'' WHERE `ID` =  ''34''', 'artransaction/directInvoicePosting', '0.032546043395996', '2015-05-25 12:25:36'),
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(8498, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 5, ''AR20150100000033'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''316'', ''Nur Adnin Binti Shaharudin'', 1402.15, ''1'', ''1'', ''1402.15'', ''1'', ''2015'', ''1'', ''INV20150525[00000032]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.026048183441162', '2015-05-25 12:25:36'),
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(8503, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''3'', ''316'', ''2015'', ''1'', ''29518.98'', ''0'', 29518.98, ''2'', ''2015-05-25: 06:05:18'')', 'Gltransaction/journalPosting', '0.081401109695435', '2015-05-25 12:26:19'),
(8504, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''59'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.14134311676025', '2015-05-25 12:26:19'),
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(8506, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''41'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.096939086914062', '2015-05-25 12:26:19'),
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(8508, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''284'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.052337884902954', '2015-05-25 12:26:19'),
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(8512, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''2'', ''SO20150100000032'', ''SDN20150525[00000032]'', ''Delivery Order Confirm [ SDN20150525[00000032] ]'', ''5'', ''2015-04-28'', ''2015'', ''1'', ''2'')', 'sotransaction/doPosting', '0.04842209815979', '2015-05-25 12:26:49'),
(8513, 2, 2, '::1', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 1 WHERE `locationID` =  ''2'' AND `itemID` =  ''34'' AND `companyID` =  ''2''', 'sotransaction/doPosting', '0.063344955444336', '2015-05-25 12:26:49'),
(8514, 2, 2, '::1', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 0 WHERE `ID` =  ''37''', 'sotransaction/doPosting', '0.038284063339233', '2015-05-25 12:26:49');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(8515, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''37'', ''34'', ''1'', ''1'')', 'sotransaction/doPosting', '0.043823957443237', '2015-05-25 12:26:49'),
(8516, 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'', ''SO20150100000032'', 1, ''[0816]PM2B200S003060816'', ''76'', ''34'', 28104.98, 1, ''1'', 28104.98, ''1'', ''2015'', 1, ''SDN20150525[00000032][00000032]'', NULL, ''2'')', 'sotransaction/doPosting', '0.086679935455322', '2015-05-25 12:26:49'),
(8517, 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, ''SO20150100000032'', ''[0816]PM2B200S003060816'', ''21'', ''34'', 28104.98, 1, ''1'', 28104.98, ''1'', ''2015'', ''SDN20150525[00000032][00000034]'', 1, NULL, ''2'')', 'sotransaction/doPosting', '0.037013053894043', '2015-05-25 12:26:49'),
(8518, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 28104.98, `total_amount_cr` = 28104.98, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000032''', 'sotransaction/doPosting', '0.038028001785278', '2015-05-25 12:26:49'),
(8519, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''397''', 'Gltransaction/journalPosting', '0.078342914581299', '2015-05-25 12:27:28'),
(8520, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000032''', 'Gltransaction/journalPosting', '0.070904970169067', '2015-05-25 12:27:28'),
(8521, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''76'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.070441961288452', '2015-05-25 12:27:28'),
(8522, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''21'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.069721937179565', '2015-05-25 12:27:28'),
(8523, 2, 2, '::1', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''2'', ''3'', ''2100N0012'', ''Nor Asean Binti Iskandar'', ''yaumanauto'', ''2015-05-25 06-29-37'')', 'glsetting/chartOfAcct', '0.047023773193359', '2015-05-25 12:30:19'),
(8524, 2, 2, '::1', 'insert', 'INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, ''2'', ''Nor Asean Binti Iskandar'', '''', ''N00-12'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''317'', '''', '''', '''', 0, ''2015-04-01'', ''6'', ''1'')', 'customerSetup/CustomerNew', '0.04149317741394', '2015-05-25 12:31:20'),
(8525, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, ''35'', ''1'', ''INV20150525'', ''2015-04-28'', ''YUA11824'', '''', '''', ''6'', ''null'', ''1.00000'', ''2'', 0, ''38097.2'', ''38097.2'', '''', '''', '''', ''2'', ''2'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.1175799369812', '2015-05-25 12:32:42'),
(8526, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (35, ''1'', ''2'', ''27'', ''1'', ''16'', ''PM2B200S003064300'', ''35940.75'', ''35940.75'', ''2'', ''6'', ''2156.45'', ''38097.2'')', 'Artransaction/saveNewDirectSaleInvoice', '0.038081169128418', '2015-05-25 12:32:42'),
(8527, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''2156.45'', `totalAmount` = ''38097.2'' WHERE `ID` =  35', 'Artransaction/saveNewDirectSaleInvoice', '0.021327018737793', '2015-05-25 12:32:42'),
(8528, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''35'', ''1'', ''2'', ''284'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''1539.95'', ''8'', ''0'', ''0'', ''1539.95'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.10257291793823', '2015-05-25 12:33:52'),
(8529, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''2156.45'', `totalAmount` = ''39637.149999999994'', `totalReceivable` = ''39637.149999999994'' WHERE `ID` =  ''35''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.060322999954224', '2015-05-25 12:33:52'),
(8530, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (''2'', ''35'', ''2015-04-28'', ''2'', '',\\r\\n,\\r\\n \\r\\n, '', ''0'', ''1'', ''1'', ''0'', 37480.7, '''', ''2'', ''SDN20150525'')', 'artransaction/directInvoicePosting', '0.071678876876831', '2015-05-25 12:34:15'),
(8531, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (35, ''1'', ''27'', ''35'', 35940.75, ''35940.75'', ''1'', ''2'')', 'artransaction/directInvoicePosting', '0.026614904403687', '2015-05-25 12:34:15'),
(8532, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice_detail` SET `doID` = 35 WHERE `ID` =  ''35''', 'artransaction/directInvoicePosting', '0.038892030715942', '2015-05-25 12:34:15'),
(8533, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  ''11''', 'artransaction/directInvoicePosting', '0.069949150085449', '2015-05-25 12:34:15'),
(8534, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150100000034'', `updateAble` = ''0'' WHERE `ID` =  ''35''', 'artransaction/directInvoicePosting', '0.038526058197021', '2015-05-25 12:34:15'),
(8535, 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'', ''AR20150100000034'', ''INV20150525[00000033]'', ''Posting Direct Sales Invoices [ INV20150525[00000033] ]'', ''2'', ''2015-04-28'', ''2015'', ''1'', 39637.15, 39637.15, ''2'')', 'artransaction/directInvoicePosting', '0.030194997787476', '2015-05-25 12:34:15'),
(8536, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 1, ''AR20150100000034'', ''[4300]PM2B200S003064300'', ''317'', ''Nor Asean Binti Iskandar'', 35940.75, ''1'', ''1'', ''35940.75'', ''1'', ''2015'', ''1'', ''INV20150525[00000033]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.076467037200928', '2015-05-25 12:34:15'),
(8537, 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'', ''AR20150100000034'', 2, ''[4300]PM2B200S003064300'', ''59'', ''Nor Asean Binti Iskandar'', 35940.75, ''1'', ''1'', ''35940.75'', ''1'', ''2015'', ''1'', ''INV20150525[00000033]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.037764072418213', '2015-05-25 12:34:15'),
(8538, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 3, ''AR20150100000034'', ''[4300]PM2B200S003064300'', ''317'', ''Nor Asean Binti Iskandar'', 2156.45, ''1'', ''1'', ''2156.45'', ''1'', ''2015'', ''1'', ''INV20150525[00000033]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.037717819213867', '2015-05-25 12:34:15'),
(8539, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 4, ''AR20150100000034'', ''[4300]PM2B200S003064300'', ''41'', ''Nor Asean Binti Iskandar'', 2156.45, ''1'', ''1'', ''2156.45'', ''1'', ''2015'', ''1'', ''INV20150525[00000033]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.037848949432373', '2015-05-25 12:34:15'),
(8540, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 5, ''AR20150100000034'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''317'', ''Nor Asean Binti Iskandar'', 1539.95, ''1'', ''1'', ''1539.95'', ''1'', ''2015'', ''1'', ''INV20150525[00000033]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.037657976150513', '2015-05-25 12:34:15'),
(8541, 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'', ''AR20150100000034'', 6, ''Road Tax,Registration,HP Claim,Ins Premium'', ''284'', ''Nor Asean Binti Iskandar'', 1539.95, ''1'', ''1'', ''1539.95'', ''1'', ''2015'', ''1'', ''INV20150525[00000033]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.037818908691406', '2015-05-25 12:34:15'),
(8542, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 39637.15, `total_amount_cr` = 39637.15, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000034''', 'artransaction/directInvoicePosting', '0.038143873214722', '2015-05-25 12:34:15'),
(8543, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  ''11''', 'artransaction/directInvoicePosting', '0.04853081703186', '2015-05-25 12:34:16'),
(8544, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150100000035'', `updateAble` = ''0'' WHERE `ID` =  ''35''', 'artransaction/directInvoicePosting', '0.04918098449707', '2015-05-25 12:34:16'),
(8545, 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'', ''AR20150100000035'', NULL, ''Posting Sales Invoices [  ]'', ''2'', ''2015-04-28'', ''2015'', ''1'', 0, 0, ''2'')', 'artransaction/directInvoicePosting', '0.029821157455444', '2015-05-25 12:34:16'),
(8546, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''398''', 'Gltransaction/journalPosting', '0.29665899276733', '2015-05-25 12:35:17'),
(8547, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000034''', 'Gltransaction/journalPosting', '0.077447891235352', '2015-05-25 12:35:17'),
(8548, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''3'', ''317'', ''2015'', ''1'', ''35940.75'', ''0'', 35940.75, ''2'', ''2015-05-25: 06:05:17'')', 'Gltransaction/journalPosting', '0.058197975158691', '2015-05-25 12:35:17'),
(8549, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''59'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.048003196716309', '2015-05-25 12:35:17'),
(8550, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''317'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.036239147186279', '2015-05-25 12:35:17'),
(8551, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''41'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.036933898925781', '2015-05-25 12:35:17'),
(8552, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''317'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.042072057723999', '2015-05-25 12:35:17'),
(8553, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''284'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.058944940567017', '2015-05-25 12:35:17'),
(8554, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''35''', 'sotransaction/doPosting', '0.059526920318604', '2015-05-25 12:35:45'),
(8555, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  ''12''', 'sotransaction/doPosting', '0.047940015792847', '2015-05-25 12:35:45'),
(8556, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20150100000033'' WHERE `ID` =  ''35''', 'sotransaction/doPosting', '0.038542985916138', '2015-05-25 12:35:45'),
(8557, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''2'', ''SO20150100000033'', ''SDN20150525[00000033]'', ''Delivery Order Confirm [ SDN20150525[00000033] ]'', ''5'', ''2015-04-28'', ''2015'', ''1'', ''2'')', 'sotransaction/doPosting', '0.069432973861694', '2015-05-25 12:35:45'),
(8558, 2, 2, '::1', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 1 WHERE `locationID` =  ''2'' AND `itemID` =  ''27'' AND `companyID` =  ''2''', 'sotransaction/doPosting', '0.063953876495361', '2015-05-25 12:35:45'),
(8559, 2, 2, '::1', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 0 WHERE `ID` =  ''30''', 'sotransaction/doPosting', '0.060276031494141', '2015-05-25 12:35:45'),
(8560, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''30'', ''35'', ''1'', ''1'')', 'sotransaction/doPosting', '0.093907833099365', '2015-05-25 12:35:45'),
(8561, 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'', ''SO20150100000033'', 1, ''[4300]PM2B200S003064300'', ''76'', ''35'', 34200.75, 1, ''1'', 34200.75, ''1'', ''2015'', 1, ''SDN20150525[00000033][00000033]'', NULL, ''2'')', 'sotransaction/doPosting', '0.058718919754028', '2015-05-25 12:35:45'),
(8562, 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, ''SO20150100000033'', ''[4300]PM2B200S003064300'', ''21'', ''35'', 34200.75, 1, ''1'', 34200.75, ''1'', ''2015'', ''SDN20150525[00000033][00000035]'', 1, NULL, ''2'')', 'sotransaction/doPosting', '0.037163019180298', '2015-05-25 12:35:45'),
(8563, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 34200.75, `total_amount_cr` = 34200.75, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000033''', 'sotransaction/doPosting', '0.026942014694214', '2015-05-25 12:35:45'),
(8564, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''400''', 'Gltransaction/journalPosting', '0.064333915710449', '2015-05-25 12:36:25'),
(8565, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000033''', 'Gltransaction/journalPosting', '0.072595119476318', '2015-05-25 12:36:25'),
(8566, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''76'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.069725036621094', '2015-05-25 12:36:25'),
(8567, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''21'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.064986944198608', '2015-05-25 12:36:25'),
(8568, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''399''', 'Gltransaction/journalPosting', '0.10199594497681', '2015-05-25 12:38:09'),
(8569, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000035''', 'Gltransaction/journalPosting', '0.00050902366638184', '2015-05-25 12:38:09'),
(8570, 2, 2, '::1', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''2'', ''3'', ''2100L0004'', ''Lee Ru Yi'', ''yaumanauto'', ''2015-05-25 06-39-18'')', 'glsetting/chartOfAcct', '0.038794040679932', '2015-05-25 12:39:53'),
(8571, 2, 2, '::1', 'insert', 'INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, ''2'', ''Lee Ru Yi'', '''', ''L00-04'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''318'', '''', '''', '''', 0, ''2015-04-01'', ''6'', ''1'')', 'customerSetup/CustomerNew', '0.040973901748657', '2015-05-25 12:40:50'),
(8572, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, ''36'', ''1'', ''INV20150525'', ''2015-04-28'', ''YUA11823'', '''', '''', ''6'', ''null'', ''1.00000'', ''2'', 0, ''56228.87'', ''56228.87'', '''', '''', '''', ''2'', ''2'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.13518691062927', '2015-05-25 12:41:55'),
(8573, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (36, ''1'', ''2'', ''132'', ''1'', ''16'', ''PM2M603S002125713'', ''53046.1'', ''53046.1'', ''2'', ''6'', ''3182.77'', ''56228.87'')', 'Artransaction/saveNewDirectSaleInvoice', '0.037008047103882', '2015-05-25 12:41:56'),
(8574, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''3182.77'', `totalAmount` = ''56228.87'' WHERE `ID` =  36', 'Artransaction/saveNewDirectSaleInvoice', '0.036180973052979', '2015-05-25 12:41:56'),
(8575, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''36'', ''1'', ''2'', ''284'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''2139.63'', ''8'', ''0'', ''0'', ''2139.63'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.088169097900391', '2015-05-25 12:43:09'),
(8576, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''3182.77'', `totalAmount` = ''58368.5'', `totalReceivable` = ''58368.5'' WHERE `ID` =  ''36''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.037581920623779', '2015-05-25 12:43:09'),
(8577, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (''2'', ''36'', ''2015-04-28'', ''2'', '',\\r\\n,\\r\\n \\r\\n, '', ''0'', ''1'', ''1'', ''0'', 55185.73, '''', ''2'', ''SDN20150525'')', 'artransaction/directInvoicePosting', '0.077460050582886', '2015-05-25 12:43:35'),
(8578, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (36, ''1'', ''132'', ''36'', 53046.1, ''53046.1'', ''1'', ''2'')', 'artransaction/directInvoicePosting', '0.036864042282104', '2015-05-25 12:43:35'),
(8579, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice_detail` SET `doID` = 36 WHERE `ID` =  ''36''', 'artransaction/directInvoicePosting', '0.028633117675781', '2015-05-25 12:43:35'),
(8580, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  ''11''', 'artransaction/directInvoicePosting', '0.038424015045166', '2015-05-25 12:43:35'),
(8581, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150100000036'', `updateAble` = ''0'' WHERE `ID` =  ''36''', 'artransaction/directInvoicePosting', '0.055744886398315', '2015-05-25 12:43:35'),
(8582, 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'', ''AR20150100000036'', ''INV20150525[00000034]'', ''Posting Direct Sales Invoices [ INV20150525[00000034] ]'', ''2'', ''2015-04-28'', ''2015'', ''1'', 58368.5, 58368.5, ''2'')', 'artransaction/directInvoicePosting', '0.036190986633301', '2015-05-25 12:43:35'),
(8583, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 1, ''AR20150100000036'', ''[5713]PM2M603S002125713'', ''318'', ''Lee Ru Yi'', 53046.1, ''1'', ''1'', ''53046.1'', ''1'', ''2015'', ''1'', ''INV20150525[00000034]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.076425075531006', '2015-05-25 12:43:35'),
(8584, 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'', ''AR20150100000036'', 2, ''[5713]PM2M603S002125713'', ''59'', ''Lee Ru Yi'', 53046.1, ''1'', ''1'', ''53046.1'', ''1'', ''2015'', ''1'', ''INV20150525[00000034]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.036361932754517', '2015-05-25 12:43:35'),
(8585, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 3, ''AR20150100000036'', ''[5713]PM2M603S002125713'', ''318'', ''Lee Ru Yi'', 3182.77, ''1'', ''1'', ''3182.77'', ''1'', ''2015'', ''1'', ''INV20150525[00000034]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.027996063232422', '2015-05-25 12:43:35'),
(8586, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 4, ''AR20150100000036'', ''[5713]PM2M603S002125713'', ''41'', ''Lee Ru Yi'', 3182.77, ''1'', ''1'', ''3182.77'', ''1'', ''2015'', ''1'', ''INV20150525[00000034]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.069590091705322', '2015-05-25 12:43:35'),
(8587, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 5, ''AR20150100000036'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''318'', ''Lee Ru Yi'', 2139.63, ''1'', ''1'', ''2139.63'', ''1'', ''2015'', ''1'', ''INV20150525[00000034]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.027974128723145', '2015-05-25 12:43:35'),
(8588, 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'', ''AR20150100000036'', 6, ''Road Tax,Registration,HP Claim,Ins Premium'', ''284'', ''Lee Ru Yi'', 2139.63, ''1'', ''1'', ''2139.63'', ''1'', ''2015'', ''1'', ''INV20150525[00000034]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.036273956298828', '2015-05-25 12:43:35'),
(8589, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 58368.5, `total_amount_cr` = 58368.5, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000036''', 'artransaction/directInvoicePosting', '0.028600215911865', '2015-05-25 12:43:35'),
(8590, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''401''', 'Gltransaction/journalPosting', '0.061487197875977', '2015-05-25 12:44:12'),
(8591, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000036''', 'Gltransaction/journalPosting', '0.058461904525757', '2015-05-25 12:44:12'),
(8592, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''3'', ''318'', ''2015'', ''1'', ''53046.1'', ''0'', 53046.1, ''2'', ''2015-05-25: 06:05:12'')', 'Gltransaction/journalPosting', '0.059374094009399', '2015-05-25 12:44:12'),
(8593, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''59'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.04925012588501', '2015-05-25 12:44:12'),
(8594, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''318'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.046154022216797', '2015-05-25 12:44:12'),
(8595, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''41'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.063723087310791', '2015-05-25 12:44:12'),
(8596, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''318'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.04262900352478', '2015-05-25 12:44:12'),
(8597, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''284'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.052726030349731', '2015-05-25 12:44:12'),
(8598, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''36''', 'sotransaction/doPosting', '0.027869939804077', '2015-05-25 12:44:37'),
(8599, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  ''12''', 'sotransaction/doPosting', '0.053371906280518', '2015-05-25 12:44:37'),
(8600, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20150100000034'' WHERE `ID` =  ''36''', 'sotransaction/doPosting', '0.029062032699585', '2015-05-25 12:44:37'),
(8601, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''2'', ''SO20150100000034'', ''SDN20150525[00000034]'', ''Delivery Order Confirm [ SDN20150525[00000034] ]'', ''5'', ''2015-04-28'', ''2015'', ''1'', ''2'')', 'sotransaction/doPosting', '0.073593854904175', '2015-05-25 12:44:37'),
(8602, 2, 2, '::1', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 1 WHERE `locationID` =  ''2'' AND `itemID` =  ''132'' AND `companyID` =  ''2''', 'sotransaction/doPosting', '0.075471878051758', '2015-05-25 12:44:37'),
(8603, 2, 2, '::1', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 0 WHERE `ID` =  ''135''', 'sotransaction/doPosting', '0.028717994689941', '2015-05-25 12:44:37'),
(8604, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''135'', ''36'', ''1'', ''1'')', 'sotransaction/doPosting', '0.036956787109375', '2015-05-25 12:44:37'),
(8605, 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'', ''SO20150100000034'', 1, ''[5713]PM2M603S002125713'', ''76'', ''36'', 51084.1, 1, ''1'', 51084.1, ''1'', ''2015'', 1, ''SDN20150525[00000034][00000034]'', NULL, ''2'')', 'sotransaction/doPosting', '0.060409069061279', '2015-05-25 12:44:37'),
(8606, 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, ''SO20150100000034'', ''[5713]PM2M603S002125713'', ''21'', ''36'', 51084.1, 1, ''1'', 51084.1, ''1'', ''2015'', ''SDN20150525[00000034][00000036]'', 1, NULL, ''2'')', 'sotransaction/doPosting', '0.035507202148438', '2015-05-25 12:44:37'),
(8607, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 51084.1, `total_amount_cr` = 51084.1, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000034''', 'sotransaction/doPosting', '0.028512954711914', '2015-05-25 12:44:37'),
(8608, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''402''', 'Gltransaction/journalPosting', '0.065500974655151', '2015-05-25 12:45:21'),
(8609, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000034''', 'Gltransaction/journalPosting', '0.066442966461182', '2015-05-25 12:45:21'),
(8610, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''76'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.069818019866943', '2015-05-25 12:45:21'),
(8611, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''21'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.076940059661865', '2015-05-25 12:45:21'),
(8612, 2, 2, '::1', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''2'', ''3'', ''2100S0005'', ''Siti Aishah Binti Abdul Karim'', ''yaumanauto'', ''2015-05-25 07-18-19'')', 'glsetting/chartOfAcct', '0.04466986656189', '2015-05-25 13:19:13'),
(8613, 2, 2, '::1', 'insert', 'INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, ''2'', ''Siti Aishah Binti Abdul Karim'', '''', ''S00-05'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''319'', '''', '''', '''', 0, ''2015-04-01'', ''6'', ''1'')', 'customerSetup/CustomerNew', '0.075378894805908', '2015-05-25 13:20:17'),
(8614, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, ''37'', ''1'', ''INV20150525'', ''2015-04-28'', ''YUA11822'', '''', '''', ''6'', ''null'', ''1.00000'', ''2'', 0, ''57637.25'', ''57637.25'', '''', '''', '''', ''2'', ''2'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.11589622497559', '2015-05-25 13:22:00'),
(8615, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (37, ''1'', ''2'', ''29'', ''1'', ''16'', ''PM2M502G002240118'', ''54374.76'', ''54374.76'', ''2'', ''6'', ''3262.49'', ''57637.25'')', 'Artransaction/saveNewDirectSaleInvoice', '0.062442064285278', '2015-05-25 13:22:00'),
(8616, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''3262.49'', `totalAmount` = ''57637.25'' WHERE `ID` =  37', 'Artransaction/saveNewDirectSaleInvoice', '0.024727821350098', '2015-05-25 13:22:00'),
(8617, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''37'', ''1'', ''2'', ''284'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''2304.99'', ''8'', ''0'', ''0'', ''2304.99'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.11611890792847', '2015-05-25 13:23:16'),
(8618, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''3262.49'', `totalAmount` = ''59942.24'', `totalReceivable` = ''59942.24'' WHERE `ID` =  ''37''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.072184801101685', '2015-05-25 13:23:16'),
(8619, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (''2'', ''37'', ''2015-04-28'', ''2'', '',\\r\\n,\\r\\n \\r\\n, '', ''0'', ''1'', ''1'', ''0'', 56679.75, '''', ''2'', ''SDN20150525'')', 'artransaction/directInvoicePosting', '0.06699800491333', '2015-05-25 13:23:40'),
(8620, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (37, ''1'', ''29'', ''37'', 54374.76, ''54374.76'', ''1'', ''2'')', 'artransaction/directInvoicePosting', '0.076961994171143', '2015-05-25 13:23:40'),
(8621, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice_detail` SET `doID` = 37 WHERE `ID` =  ''37''', 'artransaction/directInvoicePosting', '0.065962076187134', '2015-05-25 13:23:40'),
(8622, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  ''11''', 'artransaction/directInvoicePosting', '0.038911104202271', '2015-05-25 13:23:40'),
(8623, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150100000037'', `updateAble` = ''0'' WHERE `ID` =  ''37''', 'artransaction/directInvoicePosting', '0.036675214767456', '2015-05-25 13:23:40'),
(8624, 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'', ''AR20150100000037'', ''INV20150525[00000035]'', ''Posting Direct Sales Invoices [ INV20150525[00000035] ]'', ''2'', ''2015-04-28'', ''2015'', ''1'', 59942.24, 59942.24, ''2'')', 'artransaction/directInvoicePosting', '0.032323122024536', '2015-05-25 13:23:40'),
(8625, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 1, ''AR20150100000037'', ''[0118]PM2M502G002240118'', ''319'', ''Siti Aishah Binti Abdul Karim'', 54374.76, ''1'', ''1'', ''54374.76'', ''1'', ''2015'', ''1'', ''INV20150525[00000035]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.076337099075317', '2015-05-25 13:23:40'),
(8626, 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'', ''AR20150100000037'', 2, ''[0118]PM2M502G002240118'', ''59'', ''Siti Aishah Binti Abdul Karim'', 54374.76, ''1'', ''1'', ''54374.76'', ''1'', ''2015'', ''1'', ''INV20150525[00000035]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.046648979187012', '2015-05-25 13:23:40'),
(8627, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 3, ''AR20150100000037'', ''[0118]PM2M502G002240118'', ''319'', ''Siti Aishah Binti Abdul Karim'', 3262.49, ''1'', ''1'', ''3262.49'', ''1'', ''2015'', ''1'', ''INV20150525[00000035]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.028841018676758', '2015-05-25 13:23:40'),
(8628, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 4, ''AR20150100000037'', ''[0118]PM2M502G002240118'', ''41'', ''Siti Aishah Binti Abdul Karim'', 3262.49, ''1'', ''1'', ''3262.49'', ''1'', ''2015'', ''1'', ''INV20150525[00000035]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.035546064376831', '2015-05-25 13:23:40'),
(8629, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 5, ''AR20150100000037'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''319'', ''Siti Aishah Binti Abdul Karim'', 2304.99, ''1'', ''1'', ''2304.99'', ''1'', ''2015'', ''1'', ''INV20150525[00000035]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.028878927230835', '2015-05-25 13:23:40'),
(8630, 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'', ''AR20150100000037'', 6, ''Road Tax,Registration,HP Claim,Ins Premium'', ''284'', ''Siti Aishah Binti Abdul Karim'', 2304.99, ''1'', ''1'', ''2304.99'', ''1'', ''2015'', ''1'', ''INV20150525[00000035]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.035581111907959', '2015-05-25 13:23:40'),
(8631, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 59942.24, `total_amount_cr` = 59942.24, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000037''', 'artransaction/directInvoicePosting', '0.029239177703857', '2015-05-25 13:23:40'),
(8632, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''403''', 'Gltransaction/journalPosting', '0.08191704750061', '2015-05-25 13:24:25'),
(8633, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000037''', 'Gltransaction/journalPosting', '0.046828985214233', '2015-05-25 13:24:25'),
(8634, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''3'', ''319'', ''2015'', ''1'', ''54374.76'', ''0'', 54374.76, ''2'', ''2015-05-25: 07:05:25'')', 'Gltransaction/journalPosting', '0.059176921844482', '2015-05-25 13:24:25'),
(8635, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''59'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.074885845184326', '2015-05-25 13:24:25'),
(8636, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''319'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.027776956558228', '2015-05-25 13:24:26');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(8637, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''41'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.067279815673828', '2015-05-25 13:24:26'),
(8638, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''319'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.02800989151001', '2015-05-25 13:24:26'),
(8639, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''284'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.0450279712677', '2015-05-25 13:24:26'),
(8640, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''37''', 'sotransaction/doPosting', '0.028833150863647', '2015-05-25 13:24:51'),
(8641, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  ''12''', 'sotransaction/doPosting', '0.028071165084839', '2015-05-25 13:24:51'),
(8642, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20150100000035'' WHERE `ID` =  ''37''', 'sotransaction/doPosting', '0.035844087600708', '2015-05-25 13:24:51'),
(8643, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''2'', ''SO20150100000035'', ''SDN20150525[00000035]'', ''Delivery Order Confirm [ SDN20150525[00000035] ]'', ''5'', ''2015-04-28'', ''2015'', ''1'', ''2'')', 'sotransaction/doPosting', '0.059364080429077', '2015-05-25 13:24:51'),
(8644, 2, 2, '::1', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 1 WHERE `locationID` =  ''2'' AND `itemID` =  ''29'' AND `companyID` =  ''2''', 'sotransaction/doPosting', '0.052478075027466', '2015-05-25 13:24:51'),
(8645, 2, 2, '::1', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 0 WHERE `ID` =  ''32''', 'sotransaction/doPosting', '0.02972412109375', '2015-05-25 13:24:51'),
(8646, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''32'', ''37'', ''1'', ''1'')', 'sotransaction/doPosting', '0.054989099502563', '2015-05-25 13:24:51'),
(8647, 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'', ''SO20150100000035'', 1, ''[0118]PM2M502G002240118'', ''76'', ''37'', 52338.76, 1, ''1'', 52338.76, ''1'', ''2015'', 1, ''SDN20150525[00000035][00000035]'', NULL, ''2'')', 'sotransaction/doPosting', '0.090271949768066', '2015-05-25 13:24:51'),
(8648, 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, ''SO20150100000035'', ''[0118]PM2M502G002240118'', ''21'', ''37'', 52338.76, 1, ''1'', 52338.76, ''1'', ''2015'', ''SDN20150525[00000035][00000037]'', 1, NULL, ''2'')', 'sotransaction/doPosting', '0.05284595489502', '2015-05-25 13:24:51'),
(8649, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 52338.76, `total_amount_cr` = 52338.76, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000035''', 'sotransaction/doPosting', '0.029529809951782', '2015-05-25 13:24:51'),
(8650, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''404''', 'Gltransaction/journalPosting', '0.068459987640381', '2015-05-25 13:25:35'),
(8651, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000035''', 'Gltransaction/journalPosting', '0.066399812698364', '2015-05-25 13:25:35'),
(8652, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''76'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.058686971664429', '2015-05-25 13:25:35'),
(8653, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''21'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.075829982757568', '2015-05-25 13:25:35'),
(8654, 2, 2, '::1', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''2'', ''3'', ''2100L0005'', ''Lim Pie Ing'', ''yaumanauto'', ''2015-05-25 07-28-40'')', 'glsetting/chartOfAcct', '0.045145034790039', '2015-05-25 13:29:17'),
(8655, 2, 2, '::1', 'insert', 'INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, ''2'', ''Lim Pie Ing'', '''', ''L00-05'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''320'', '''', '''', '''', 0, ''2015-04-01'', ''6'', ''1'')', 'customerSetup/CustomerNew', '0.044352054595947', '2015-05-25 13:30:22'),
(8656, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, ''38'', ''1'', ''INV20150525'', ''2015-04-27'', ''YUA11821'', '''', '''', ''6'', ''null'', ''1.00000'', ''2'', 0, ''45479.28'', ''45479.28'', '''', '''', '''', ''2'', ''2'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.075706958770752', '2015-05-25 13:31:45'),
(8657, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (38, ''1'', ''2'', ''125'', ''1'', ''16'', ''PM2M602S002226238'', ''42904.98'', ''42904.98'', ''2'', ''6'', ''2574.3'', ''45479.28'')', 'Artransaction/saveNewDirectSaleInvoice', '0.028759002685547', '2015-05-25 13:31:45'),
(8658, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''2574.3'', `totalAmount` = ''45479.28'' WHERE `ID` =  38', 'Artransaction/saveNewDirectSaleInvoice', '0.028959989547729', '2015-05-25 13:31:45'),
(8659, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''38'', ''1'', ''2'', ''284'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''1582.97'', ''8'', ''0'', ''0'', ''1582.97'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.099179983139038', '2015-05-25 13:32:53'),
(8660, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''2574.3'', `totalAmount` = ''47062.25'', `totalReceivable` = ''47062.25'' WHERE `ID` =  ''38''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.025681972503662', '2015-05-25 13:32:53'),
(8661, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (''2'', ''38'', ''2015-04-27'', ''2'', '',\\r\\n,\\r\\n \\r\\n, '', ''0'', ''1'', ''1'', ''0'', 44487.95, '''', ''2'', ''SDN20150525'')', 'artransaction/directInvoicePosting', '0.059461116790771', '2015-05-25 13:33:14'),
(8662, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (38, ''1'', ''125'', ''38'', 42904.98, ''42904.98'', ''1'', ''2'')', 'artransaction/directInvoicePosting', '0.040323972702026', '2015-05-25 13:33:14'),
(8663, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice_detail` SET `doID` = 38 WHERE `ID` =  ''38''', 'artransaction/directInvoicePosting', '0.0363450050354', '2015-05-25 13:33:14'),
(8664, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  ''11''', 'artransaction/directInvoicePosting', '0.052645206451416', '2015-05-25 13:33:14'),
(8665, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150100000038'', `updateAble` = ''0'' WHERE `ID` =  ''38''', 'artransaction/directInvoicePosting', '0.024183988571167', '2015-05-25 13:33:14'),
(8666, 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'', ''AR20150100000038'', ''INV20150525[00000036]'', ''Posting Direct Sales Invoices [ INV20150525[00000036] ]'', ''2'', ''2015-04-27'', ''2015'', ''1'', 47062.25, 47062.25, ''2'')', 'artransaction/directInvoicePosting', '0.082498073577881', '2015-05-25 13:33:14'),
(8667, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 1, ''AR20150100000038'', ''[6238]PM2M602S002226238'', ''320'', ''Lim Pie Ing'', 42904.98, ''1'', ''1'', ''42904.98'', ''1'', ''2015'', ''1'', ''INV20150525[00000036]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.078073024749756', '2015-05-25 13:33:14'),
(8668, 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'', ''AR20150100000038'', 2, ''[6238]PM2M602S002226238'', ''59'', ''Lim Pie Ing'', 42904.98, ''1'', ''1'', ''42904.98'', ''1'', ''2015'', ''1'', ''INV20150525[00000036]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.028720140457153', '2015-05-25 13:33:14'),
(8669, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 3, ''AR20150100000038'', ''[6238]PM2M602S002226238'', ''320'', ''Lim Pie Ing'', 2574.3, ''1'', ''1'', ''2574.3'', ''1'', ''2015'', ''1'', ''INV20150525[00000036]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.035764932632446', '2015-05-25 13:33:14'),
(8670, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 4, ''AR20150100000038'', ''[6238]PM2M602S002226238'', ''41'', ''Lim Pie Ing'', 2574.3, ''1'', ''1'', ''2574.3'', ''1'', ''2015'', ''1'', ''INV20150525[00000036]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.028742074966431', '2015-05-25 13:33:14'),
(8671, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 5, ''AR20150100000038'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''320'', ''Lim Pie Ing'', 1582.97, ''1'', ''1'', ''1582.97'', ''1'', ''2015'', ''1'', ''INV20150525[00000036]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.035866975784302', '2015-05-25 13:33:14'),
(8672, 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'', ''AR20150100000038'', 6, ''Road Tax,Registration,HP Claim,Ins Premium'', ''284'', ''Lim Pie Ing'', 1582.97, ''1'', ''1'', ''1582.97'', ''1'', ''2015'', ''1'', ''INV20150525[00000036]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.043873071670532', '2015-05-25 13:33:14'),
(8673, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 47062.25, `total_amount_cr` = 47062.25, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000038''', 'artransaction/directInvoicePosting', '0.028582096099854', '2015-05-25 13:33:14'),
(8674, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''405''', 'Gltransaction/journalPosting', '0.093286991119385', '2015-05-25 13:33:55'),
(8675, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000038''', 'Gltransaction/journalPosting', '0.068943977355957', '2015-05-25 13:33:55'),
(8676, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''3'', ''320'', ''2015'', ''1'', ''42904.98'', ''0'', 42904.98, ''2'', ''2015-05-25: 07:05:54'')', 'Gltransaction/journalPosting', '0.088274002075195', '2015-05-25 13:33:55'),
(8677, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''59'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.088304042816162', '2015-05-25 13:33:55'),
(8678, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''320'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.051885843276978', '2015-05-25 13:33:55'),
(8679, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''41'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.053493022918701', '2015-05-25 13:33:55'),
(8680, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''320'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.027890920639038', '2015-05-25 13:33:55'),
(8681, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''284'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.04508113861084', '2015-05-25 13:33:55'),
(8682, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''38''', 'sotransaction/doPosting', '0.064729928970337', '2015-05-25 13:34:22'),
(8683, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  ''12''', 'sotransaction/doPosting', '0.052115917205811', '2015-05-25 13:34:22'),
(8684, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20150100000036'' WHERE `ID` =  ''38''', 'sotransaction/doPosting', '0.043282985687256', '2015-05-25 13:34:22'),
(8685, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''2'', ''SO20150100000036'', ''SDN20150525[00000036]'', ''Delivery Order Confirm [ SDN20150525[00000036] ]'', ''5'', ''2015-04-27'', ''2015'', ''1'', ''2'')', 'sotransaction/doPosting', '0.048225879669189', '2015-05-25 13:34:22'),
(8686, 2, 2, '::1', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 1 WHERE `locationID` =  ''2'' AND `itemID` =  ''125'' AND `companyID` =  ''2''', 'sotransaction/doPosting', '0.052175998687744', '2015-05-25 13:34:22'),
(8687, 2, 2, '::1', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 0 WHERE `ID` =  ''128''', 'sotransaction/doPosting', '0.030405044555664', '2015-05-25 13:34:22'),
(8688, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''128'', ''38'', ''1'', ''1'')', 'sotransaction/doPosting', '0.066041946411133', '2015-05-25 13:34:22'),
(8689, 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'', ''SO20150100000036'', 1, ''[6238]PM2M602S002226238'', ''76'', ''38'', 41366.98, 1, ''1'', 41366.98, ''1'', ''2015'', 1, ''SDN20150525[00000036][00000036]'', NULL, ''2'')', 'sotransaction/doPosting', '0.045346021652222', '2015-05-25 13:34:22'),
(8690, 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, ''SO20150100000036'', ''[6238]PM2M602S002226238'', ''21'', ''38'', 41366.98, 1, ''1'', 41366.98, ''1'', ''2015'', ''SDN20150525[00000036][00000038]'', 1, NULL, ''2'')', 'sotransaction/doPosting', '0.072602033615112', '2015-05-25 13:34:22'),
(8691, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 41366.98, `total_amount_cr` = 41366.98, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000036''', 'sotransaction/doPosting', '0.046255111694336', '2015-05-25 13:34:22'),
(8692, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''406''', 'Gltransaction/journalPosting', '0.06524395942688', '2015-05-25 13:35:03'),
(8693, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000036''', 'Gltransaction/journalPosting', '0.051949024200439', '2015-05-25 13:35:03'),
(8694, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''76'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.037669897079468', '2015-05-25 13:35:03'),
(8695, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''21'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.052641153335571', '2015-05-25 13:35:03'),
(8696, 2, 2, '::1', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''2'', ''3'', ''2100N0013'', ''Normala Binti Ahmad'', ''yaumanauto'', ''2015-05-25 07-38-09'')', 'glsetting/chartOfAcct', '0.042095899581909', '2015-05-25 13:38:56'),
(8697, 2, 2, '::1', 'insert', 'INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, ''2'', ''Normala Binti Ahmad'', '''', ''N00-13'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''321'', '''', '''', '''', 0, ''2015-04-01'', ''6'', ''1'')', 'customerSetup/CustomerNew', '0.055314779281616', '2015-05-25 13:39:50'),
(8698, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, ''39'', ''1'', ''INV20150525'', ''2015-04-27'', ''YUA11819'', '''', '''', ''6'', ''null'', ''1.00000'', ''2'', 0, ''45479.28'', ''45479.28'', '''', '''', '''', ''2'', ''2'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.1088080406189', '2015-05-25 13:40:59'),
(8699, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (39, ''1'', ''2'', ''30'', ''1'', ''16'', ''PM2M602S002220116'', ''42904.98'', ''42904.98'', ''2'', ''6'', ''2574.3'', ''45479.28'')', 'Artransaction/saveNewDirectSaleInvoice', '0.029330968856812', '2015-05-25 13:40:59'),
(8700, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''2574.3'', `totalAmount` = ''45479.28'' WHERE `ID` =  39', 'Artransaction/saveNewDirectSaleInvoice', '0.050484895706177', '2015-05-25 13:40:59'),
(8701, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''39'', ''1'', ''2'', ''284'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''988.83'', ''8'', ''0'', ''0'', ''988.83'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.093362808227539', '2015-05-25 13:42:07'),
(8702, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''2574.3'', `totalAmount` = ''46468.11'', `totalReceivable` = ''46468.11'' WHERE `ID` =  ''39''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.049094915390015', '2015-05-25 13:42:07'),
(8703, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (''2'', ''39'', ''2015-04-27'', ''2'', '',\\r\\n,\\r\\n \\r\\n, '', ''0'', ''1'', ''1'', ''0'', 43893.81, '''', ''2'', ''SDN20150525'')', 'artransaction/directInvoicePosting', '0.062034845352173', '2015-05-25 13:42:27'),
(8704, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (39, ''1'', ''30'', ''39'', 42904.98, ''42904.98'', ''1'', ''2'')', 'artransaction/directInvoicePosting', '0.038266897201538', '2015-05-25 13:42:27'),
(8705, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice_detail` SET `doID` = 39 WHERE `ID` =  ''39''', 'artransaction/directInvoicePosting', '0.035040140151978', '2015-05-25 13:42:27'),
(8706, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  ''11''', 'artransaction/directInvoicePosting', '0.042366027832031', '2015-05-25 13:42:27'),
(8707, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150100000039'', `updateAble` = ''0'' WHERE `ID` =  ''39''', 'artransaction/directInvoicePosting', '0.040374994277954', '2015-05-25 13:42:27'),
(8708, 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'', ''AR20150100000039'', ''INV20150525[00000037]'', ''Posting Direct Sales Invoices [ INV20150525[00000037] ]'', ''2'', ''2015-04-27'', ''2015'', ''1'', 46468.11, 46468.11, ''2'')', 'artransaction/directInvoicePosting', '0.047284126281738', '2015-05-25 13:42:27'),
(8709, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 1, ''AR20150100000039'', ''[0116]PM2M602S002220116'', ''321'', ''Normala Binti Ahmad'', 42904.98, ''1'', ''1'', ''42904.98'', ''1'', ''2015'', ''1'', ''INV20150525[00000037]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.078628063201904', '2015-05-25 13:42:27'),
(8710, 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'', ''AR20150100000039'', 2, ''[0116]PM2M602S002220116'', ''59'', ''Normala Binti Ahmad'', 42904.98, ''1'', ''1'', ''42904.98'', ''1'', ''2015'', ''1'', ''INV20150525[00000037]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.029925107955933', '2015-05-25 13:42:27'),
(8711, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 3, ''AR20150100000039'', ''[0116]PM2M602S002220116'', ''321'', ''Normala Binti Ahmad'', 2574.3, ''1'', ''1'', ''2574.3'', ''1'', ''2015'', ''1'', ''INV20150525[00000037]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.034491062164307', '2015-05-25 13:42:27'),
(8712, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 4, ''AR20150100000039'', ''[0116]PM2M602S002220116'', ''41'', ''Normala Binti Ahmad'', 2574.3, ''1'', ''1'', ''2574.3'', ''1'', ''2015'', ''1'', ''INV20150525[00000037]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.029927015304565', '2015-05-25 13:42:27'),
(8713, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 5, ''AR20150100000039'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''321'', ''Normala Binti Ahmad'', 988.83, ''1'', ''1'', ''988.83'', ''1'', ''2015'', ''1'', ''INV20150525[00000037]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.034461975097656', '2015-05-25 13:42:27'),
(8714, 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'', ''AR20150100000039'', 6, ''Road Tax,Registration,HP Claim,Ins Premium'', ''284'', ''Normala Binti Ahmad'', 988.83, ''1'', ''1'', ''988.83'', ''1'', ''2015'', ''1'', ''INV20150525[00000037]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.053674936294556', '2015-05-25 13:42:27'),
(8715, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 46468.11, `total_amount_cr` = 46468.11, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000039''', 'artransaction/directInvoicePosting', '0.03338098526001', '2015-05-25 13:42:27'),
(8716, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''407''', 'Gltransaction/journalPosting', '0.078447103500366', '2015-05-25 13:43:03'),
(8717, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000039''', 'Gltransaction/journalPosting', '0.065355062484741', '2015-05-25 13:43:03'),
(8718, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''3'', ''321'', ''2015'', ''1'', ''42904.98'', ''0'', 42904.98, ''2'', ''2015-05-25: 07:05:02'')', 'Gltransaction/journalPosting', '0.045245885848999', '2015-05-25 13:43:03'),
(8719, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''59'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.16382598876953', '2015-05-25 13:43:03'),
(8720, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''321'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.07519006729126', '2015-05-25 13:43:03'),
(8721, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''41'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.039433002471924', '2015-05-25 13:43:03'),
(8722, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''321'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.044743061065674', '2015-05-25 13:43:03'),
(8723, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''284'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.028457164764404', '2015-05-25 13:43:03'),
(8724, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''39''', 'sotransaction/doPosting', '0.054264068603516', '2015-05-25 13:43:28'),
(8725, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  ''12''', 'sotransaction/doPosting', '0.050848960876465', '2015-05-25 13:43:28'),
(8726, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20150100000037'' WHERE `ID` =  ''39''', 'sotransaction/doPosting', '0.030544996261597', '2015-05-25 13:43:28'),
(8727, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''2'', ''SO20150100000037'', ''SDN20150525[00000037]'', ''Delivery Order Confirm [ SDN20150525[00000037] ]'', ''5'', ''2015-04-27'', ''2015'', ''1'', ''2'')', 'sotransaction/doPosting', '0.047721862792969', '2015-05-25 13:43:28'),
(8728, 2, 2, '::1', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 1 WHERE `locationID` =  ''2'' AND `itemID` =  ''30'' AND `companyID` =  ''2''', 'sotransaction/doPosting', '0.052596092224121', '2015-05-25 13:43:28'),
(8729, 2, 2, '::1', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 0 WHERE `ID` =  ''33''', 'sotransaction/doPosting', '0.065576076507568', '2015-05-25 13:43:28'),
(8730, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''33'', ''39'', ''1'', ''1'')', 'sotransaction/doPosting', '0.044372081756592', '2015-05-25 13:43:28'),
(8731, 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'', ''SO20150100000037'', 1, ''[0116]PM2M602S002220116'', ''76'', ''39'', 41366.98, 1, ''1'', 41366.98, ''1'', ''2015'', 1, ''SDN20150525[00000037][00000037]'', NULL, ''2'')', 'sotransaction/doPosting', '0.028688192367554', '2015-05-25 13:43:28'),
(8732, 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, ''SO20150100000037'', ''[0116]PM2M602S002220116'', ''21'', ''39'', 41366.98, 1, ''1'', 41366.98, ''1'', ''2015'', ''SDN20150525[00000037][00000039]'', 1, NULL, ''2'')', 'sotransaction/doPosting', '0.033806085586548', '2015-05-25 13:43:28'),
(8733, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 41366.98, `total_amount_cr` = 41366.98, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000037''', 'sotransaction/doPosting', '0.030130863189697', '2015-05-25 13:43:28'),
(8734, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''408''', 'Gltransaction/journalPosting', '0.086177110671997', '2015-05-25 13:44:07'),
(8735, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000037''', 'Gltransaction/journalPosting', '0.055338859558105', '2015-05-25 13:44:07'),
(8736, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''76'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.049256086349487', '2015-05-25 13:44:07'),
(8737, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''21'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.25483584403992', '2015-05-25 13:44:07'),
(8738, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, ''12'', ''1'', ''INV20150525'', ''2015-04-30'', ''YUA11850'', '''', '''', ''6'', ''null'', ''1.00000'', ''2'', 0, ''40754.88'', ''40754.88'', '''', '''', '''', ''2'', ''2'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.057946920394897', '2015-05-25 15:25:10'),
(8739, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (40, ''1'', ''2'', ''11'', ''1'', ''16'', ''PM2B2002003065820'', ''38448'', ''38448'', ''2'', ''6'', ''2306.88'', ''40754.88'')', 'Artransaction/saveNewDirectSaleInvoice', '0.043346881866455', '2015-05-25 15:25:11'),
(8740, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''2306.88'', `totalAmount` = ''40754.88'' WHERE `ID` =  40', 'Artransaction/saveNewDirectSaleInvoice', '0.060662031173706', '2015-05-25 15:25:11'),
(8741, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''40'', ''1'', ''2'', ''284'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''1622.63'', ''8'', ''0'', ''0'', ''1622.63'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.12760519981384', '2015-05-25 15:26:23'),
(8742, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''2306.88'', `totalAmount` = ''42377.509999999995'', `totalReceivable` = ''42377.509999999995'' WHERE `ID` =  ''40''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.060317993164062', '2015-05-25 15:26:23'),
(8743, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (''2'', ''12'', ''2015-04-30'', ''2'', '',\\r\\n,\\r\\n \\r\\n, '', ''0'', ''1'', ''1'', ''0'', 40070.63, '''', ''2'', ''SDN20150525'')', 'artransaction/directInvoicePosting', '0.074141979217529', '2015-05-25 15:26:51'),
(8744, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (40, ''1'', ''11'', ''40'', 38448, ''38448'', ''1'', ''2'')', 'artransaction/directInvoicePosting', '0.041772127151489', '2015-05-25 15:26:51'),
(8745, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice_detail` SET `doID` = 40 WHERE `ID` =  ''40''', 'artransaction/directInvoicePosting', '0.056874990463257', '2015-05-25 15:26:51'),
(8746, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  ''11''', 'artransaction/directInvoicePosting', '0.041826963424683', '2015-05-25 15:26:51'),
(8747, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150100000040'', `updateAble` = ''0'' WHERE `ID` =  ''40''', 'artransaction/directInvoicePosting', '0.054930925369263', '2015-05-25 15:26:51'),
(8748, 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'', ''AR20150100000040'', ''INV20150525[00000038]'', ''Posting Direct Sales Invoices [ INV20150525[00000038] ]'', ''2'', ''2015-04-30'', ''2015'', ''1'', 42377.51, 42377.51, ''2'')', 'artransaction/directInvoicePosting', '0.036154985427856', '2015-05-25 15:26:51'),
(8749, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 1, ''AR20150100000040'', ''[5820]PM2B2002003065820'', ''294'', ''Hew Yong Hui'', 38448, ''1'', ''1'', ''38448'', ''1'', ''2015'', ''1'', ''INV20150525[00000038]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.065887928009033', '2015-05-25 15:26:51'),
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(8751, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 3, ''AR20150100000040'', ''[5820]PM2B2002003065820'', ''294'', ''Hew Yong Hui'', 2306.88, ''1'', ''1'', ''2306.88'', ''1'', ''2015'', ''1'', ''INV20150525[00000038]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.034194946289062', '2015-05-25 15:26:51'),
(8752, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 4, ''AR20150100000040'', ''[5820]PM2B2002003065820'', ''41'', ''Hew Yong Hui'', 2306.88, ''1'', ''1'', ''2306.88'', ''1'', ''2015'', ''1'', ''INV20150525[00000038]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.030266046524048', '2015-05-25 15:26:51'),
(8753, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 5, ''AR20150100000040'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''294'', ''Hew Yong Hui'', 1622.63, ''1'', ''1'', ''1622.63'', ''1'', ''2015'', ''1'', ''INV20150525[00000038]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.034216165542603', '2015-05-25 15:26:51'),
(8754, 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'', ''AR20150100000040'', 6, ''Road Tax,Registration,HP Claim,Ins Premium'', ''284'', ''Hew Yong Hui'', 1622.63, ''1'', ''1'', ''1622.63'', ''1'', ''2015'', ''1'', ''INV20150525[00000038]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.030217885971069', '2015-05-25 15:26:51'),
(8755, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 42377.51, `total_amount_cr` = 42377.51, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000040''', 'artransaction/directInvoicePosting', '0.04577112197876', '2015-05-25 15:26:51'),
(8756, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''409''', 'Gltransaction/journalPosting', '0.089155912399292', '2015-05-25 15:27:32'),
(8757, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000040''', 'Gltransaction/journalPosting', '0.055340051651001', '2015-05-25 15:27:32'),
(8758, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''294'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.051263093948364', '2015-05-25 15:27:32');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(8759, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''59'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.029554843902588', '2015-05-25 15:27:32'),
(8760, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''294'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.032494068145752', '2015-05-25 15:27:32'),
(8761, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''41'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.075875043869019', '2015-05-25 15:27:32'),
(8762, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''294'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.041606903076172', '2015-05-25 15:27:32'),
(8763, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''284'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.042569875717163', '2015-05-25 15:27:32'),
(8764, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''40''', 'sotransaction/doPosting', '0.029958963394165', '2015-05-25 15:27:59'),
(8765, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  ''12''', 'sotransaction/doPosting', '0.029626131057739', '2015-05-25 15:27:59'),
(8766, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20150100000038'' WHERE `ID` =  ''40''', 'sotransaction/doPosting', '0.03430700302124', '2015-05-25 15:27:59'),
(8767, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''2'', ''SO20150100000038'', ''SDN20150525[00000038]'', ''Delivery Order Confirm [ SDN20150525[00000038] ]'', ''5'', ''2015-04-30'', ''2015'', ''1'', ''2'')', 'sotransaction/doPosting', '0.057378053665161', '2015-05-25 15:27:59'),
(8768, 2, 2, '::1', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 1 WHERE `locationID` =  ''2'' AND `itemID` =  ''11'' AND `companyID` =  ''2''', 'sotransaction/doPosting', '0.05245304107666', '2015-05-25 15:27:59'),
(8769, 2, 2, '::1', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 0 WHERE `ID` =  ''161''', 'sotransaction/doPosting', '0.033309936523438', '2015-05-25 15:27:59'),
(8770, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''161'', ''40'', ''1'', ''1'')', 'sotransaction/doPosting', '0.043362855911255', '2015-05-25 15:27:59'),
(8771, 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'', ''SO20150100000038'', 1, ''[5820]PM2B2002003065820'', ''76'', ''12'', 40754.88, 1, ''1'', 40754.88, ''1'', ''2015'', 1, ''SDN20150525[00000038][00000038]'', NULL, ''2'')', 'sotransaction/doPosting', '0.065009117126465', '2015-05-25 15:27:59'),
(8772, 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, ''SO20150100000038'', ''[5820]PM2B2002003065820'', ''21'', ''12'', 40754.88, 1, ''1'', 40754.88, ''1'', ''2015'', ''SDN20150525[00000038][00000040]'', 1, NULL, ''2'')', 'sotransaction/doPosting', '0.029053926467896', '2015-05-25 15:27:59'),
(8773, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 40754.88, `total_amount_cr` = 40754.88, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000038''', 'sotransaction/doPosting', '0.034793853759766', '2015-05-25 15:27:59'),
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(8775, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000038''', 'Gltransaction/journalPosting', '0.055395841598511', '2015-05-25 15:28:34'),
(8776, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''76'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.07016396522522', '2015-05-25 15:28:34'),
(8777, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''21'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.05272102355957', '2015-05-25 15:28:35'),
(8778, 2, 2, '::1', 'insert', 'INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (''2'', ''1'', ''2015'', ''1'', ''JL'', 1)', 'Gltransaction/journal_head', '0.053375959396362', '2015-05-25 15:52:58'),
(8779, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''2'', ''JL20150100000001'', ''5820'', '''', ''1'', ''2015-04-30'', ''2015'', ''1'', ''2'')', 'Gltransaction/journal_head', '0.041938066482544', '2015-05-25 15:52:58'),
(8780, 2, 2, '::1', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''2'', ''3'', ''2100R0002'', ''Rabiatul Adawiah Mohd Rashid'', ''yaumanauto'', ''2015-05-25 10-12-10'')', 'glsetting/chartOfAcct', '0.053554058074951', '2015-05-25 16:12:56'),
(8781, 2, 2, '::1', 'insert', 'INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, ''2'', ''Rabiatul Adawiah Mohd Rashid'', '''', ''R00-02'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''322'', '''', '''', '''', 0, ''2015-04-01'', ''6'', ''1'')', 'customerSetup/CustomerNew', '0.049549102783203', '2015-05-25 16:13:58'),
(8782, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, ''40'', ''1'', ''INV20150525'', ''2015-04-27'', ''YUA11818'', '''', '''', ''6'', ''null'', ''1.00000'', ''2'', 0, ''42534.4'', ''42534.4'', '''', '''', '''', ''2'', ''2'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.10707306861877', '2015-05-25 16:16:10'),
(8783, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (41, ''1'', ''2'', ''28'', ''1'', ''16'', ''PM2M602S002227262'', ''40126.79'', ''40126.79'', ''2'', ''6'', ''2407.61'', ''42534.4'')', 'Artransaction/saveNewDirectSaleInvoice', '0.05444598197937', '2015-05-25 16:16:10'),
(8784, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''2407.61'', `totalAmount` = ''42534.4'' WHERE `ID` =  41', 'Artransaction/saveNewDirectSaleInvoice', '0.036743879318237', '2015-05-25 16:16:10'),
(8785, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''41'', ''1'', ''2'', ''284'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''1293.42'', ''8'', ''0'', ''0'', ''1293.42'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.10096096992493', '2015-05-25 16:17:25'),
(8786, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''2407.61'', `totalAmount` = ''43827.82'', `totalReceivable` = ''43827.82'' WHERE `ID` =  ''41''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.03685188293457', '2015-05-25 16:17:25'),
(8787, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (''2'', ''40'', ''2015-04-27'', ''2'', '',\\r\\n,\\r\\n \\r\\n, '', ''0'', ''1'', ''1'', ''0'', 41420.21, '''', ''2'', ''SDN20150525'')', 'artransaction/directInvoicePosting', '0.076545000076294', '2015-05-25 16:17:48'),
(8788, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (41, ''1'', ''28'', ''41'', 40126.79, ''40126.79'', ''1'', ''2'')', 'artransaction/directInvoicePosting', '0.03355598449707', '2015-05-25 16:17:48'),
(8789, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice_detail` SET `doID` = 41 WHERE `ID` =  ''41''', 'artransaction/directInvoicePosting', '0.044420957565308', '2015-05-25 16:17:48'),
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(8791, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150100000041'', `updateAble` = ''0'' WHERE `ID` =  ''41''', 'artransaction/directInvoicePosting', '0.044204950332642', '2015-05-25 16:17:48'),
(8792, 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'', ''AR20150100000041'', ''INV20150525[00000039]'', ''Posting Direct Sales Invoices [ INV20150525[00000039] ]'', ''2'', ''2015-04-27'', ''2015'', ''1'', 43827.82, 43827.82, ''2'')', 'artransaction/directInvoicePosting', '0.035072088241577', '2015-05-25 16:17:48'),
(8793, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 1, ''AR20150100000041'', ''[7262]PM2M602S002227262'', ''322'', ''Rabiatul Adawiah Mohd Rashid'', 40126.79, ''1'', ''1'', ''40126.79'', ''1'', ''2015'', ''1'', ''INV20150525[00000039]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.077951908111572', '2015-05-25 16:17:48'),
(8794, 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'', ''AR20150100000041'', 2, ''[7262]PM2M602S002227262'', ''59'', ''Rabiatul Adawiah Mohd Rashid'', 40126.79, ''1'', ''1'', ''40126.79'', ''1'', ''2015'', ''1'', ''INV20150525[00000039]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.03074312210083', '2015-05-25 16:17:48'),
(8795, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 3, ''AR20150100000041'', ''[7262]PM2M602S002227262'', ''322'', ''Rabiatul Adawiah Mohd Rashid'', 2407.61, ''1'', ''1'', ''2407.61'', ''1'', ''2015'', ''1'', ''INV20150525[00000039]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.06543493270874', '2015-05-25 16:17:48'),
(8796, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 4, ''AR20150100000041'', ''[7262]PM2M602S002227262'', ''41'', ''Rabiatul Adawiah Mohd Rashid'', 2407.61, ''1'', ''1'', ''2407.61'', ''1'', ''2015'', ''1'', ''INV20150525[00000039]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.04316782951355', '2015-05-25 16:17:48'),
(8797, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 5, ''AR20150100000041'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''322'', ''Rabiatul Adawiah Mohd Rashid'', 1293.42, ''1'', ''1'', ''1293.42'', ''1'', ''2015'', ''1'', ''INV20150525[00000039]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.055737972259521', '2015-05-25 16:17:48'),
(8798, 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'', ''AR20150100000041'', 6, ''Road Tax,Registration,HP Claim,Ins Premium'', ''284'', ''Rabiatul Adawiah Mohd Rashid'', 1293.42, ''1'', ''1'', ''1293.42'', ''1'', ''2015'', ''1'', ''INV20150525[00000039]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.065001010894775', '2015-05-25 16:17:48'),
(8799, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 43827.82, `total_amount_cr` = 43827.82, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000041''', 'artransaction/directInvoicePosting', '0.076966047286987', '2015-05-25 16:17:48'),
(8800, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `is_delete` = 1 WHERE `ID` =  ''411''', 'gltransaction/journalPostingDelete', '0.070627927780151', '2015-05-25 16:18:19'),
(8801, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''412''', 'Gltransaction/journalPosting', '0.085319995880127', '2015-05-25 16:18:46'),
(8802, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000041''', 'Gltransaction/journalPosting', '0.032148838043213', '2015-05-25 16:18:46'),
(8803, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''3'', ''322'', ''2015'', ''1'', ''40126.79'', ''0'', 40126.79, ''2'', ''2015-05-25: 10:05:45'')', 'Gltransaction/journalPosting', '0.048292875289917', '2015-05-25 16:18:46'),
(8804, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''59'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.029804944992065', '2015-05-25 16:18:46'),
(8805, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''322'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.032302141189575', '2015-05-25 16:18:46'),
(8806, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''41'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.029897928237915', '2015-05-25 16:18:46'),
(8807, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''322'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.032239198684692', '2015-05-25 16:18:46'),
(8808, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''284'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.041653871536255', '2015-05-25 16:18:46'),
(8809, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''41''', 'sotransaction/doPosting', '0.030431985855103', '2015-05-25 16:20:20'),
(8810, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  ''12''', 'sotransaction/doPosting', '0.031605005264282', '2015-05-25 16:20:20'),
(8811, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20150100000039'' WHERE `ID` =  ''41''', 'sotransaction/doPosting', '0.054399013519287', '2015-05-25 16:20:20'),
(8812, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''2'', ''SO20150100000039'', ''SDN20150525[00000039]'', ''Delivery Order Confirm [ SDN20150525[00000039] ]'', ''5'', ''2015-04-27'', ''2015'', ''1'', ''2'')', 'sotransaction/doPosting', '0.047994136810303', '2015-05-25 16:20:20'),
(8813, 2, 2, '::1', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 1 WHERE `locationID` =  ''2'' AND `itemID` =  ''28'' AND `companyID` =  ''2''', 'sotransaction/doPosting', '0.052286863327026', '2015-05-25 16:20:20'),
(8814, 2, 2, '::1', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 0 WHERE `ID` =  ''31''', 'sotransaction/doPosting', '0.033425807952881', '2015-05-25 16:20:20'),
(8815, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''31'', ''41'', ''1'', ''1'')', 'sotransaction/doPosting', '0.04327917098999', '2015-05-25 16:20:20'),
(8816, 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'', ''SO20150100000039'', 1, ''[7262]PM2M602S002227262'', ''76'', ''40'', 38636.79, 1, ''1'', 38636.79, ''1'', ''2015'', 1, ''SDN20150525[00000039][00000039]'', NULL, ''2'')', 'sotransaction/doPosting', '0.052644014358521', '2015-05-25 16:20:20'),
(8817, 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, ''SO20150100000039'', ''[7262]PM2M602S002227262'', ''21'', ''40'', 38636.79, 1, ''1'', 38636.79, ''1'', ''2015'', ''SDN20150525[00000039][00000041]'', 1, NULL, ''2'')', 'sotransaction/doPosting', '0.032019138336182', '2015-05-25 16:20:20'),
(8818, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 38636.79, `total_amount_cr` = 38636.79, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000039''', 'sotransaction/doPosting', '0.033154964447021', '2015-05-25 16:20:20'),
(8819, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''413''', 'Gltransaction/journalPosting', '0.065483093261719', '2015-05-25 16:21:02'),
(8820, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000039''', 'Gltransaction/journalPosting', '0.042649030685425', '2015-05-25 16:21:02'),
(8821, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''76'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.048711061477661', '2015-05-25 16:21:02'),
(8822, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''21'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.052640914916992', '2015-05-25 16:21:02'),
(8823, 2, 2, '::1', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''2'', ''3'', ''2100R0003'', ''Ruhaizam Bin Sahari'', ''yaumanauto'', ''2015-05-25 10-25-59'')', 'glsetting/chartOfAcct', '0.038827896118164', '2015-05-25 16:26:48'),
(8824, 2, 2, '::1', 'insert', 'INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, ''2'', ''Ruhaizam Bin Sahari'', '''', ''R00-03'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''323'', '''', '''', '''', 0, ''2015-04-01'', ''6'', ''1'')', 'customerSetup/CustomerNew', '0.061706066131592', '2015-05-25 16:27:42'),
(8825, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, ''41'', ''1'', ''INV20150525'', ''2015-04-27'', ''YUA11817'', '''', '''', ''6'', ''null'', ''1.00000'', ''2'', 0, ''45479.28'', ''45479.28'', '''', '''', '''', ''2'', ''2'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.10815906524658', '2015-05-25 16:29:09'),
(8826, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (42, ''1'', ''2'', ''113'', ''1'', ''16'', ''PM2M602S002225004'', ''42904.98'', ''42904.98'', ''2'', ''6'', ''2574.3'', ''45479.28'')', 'Artransaction/saveNewDirectSaleInvoice', '0.043093919754028', '2015-05-25 16:29:09'),
(8827, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''2574.3'', `totalAmount` = ''45479.28'' WHERE `ID` =  42', 'Artransaction/saveNewDirectSaleInvoice', '0.038028955459595', '2015-05-25 16:29:09'),
(8828, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''42'', ''1'', ''2'', ''284'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''1920.67'', ''8'', ''0'', ''0'', ''1920.67'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.097952842712402', '2015-05-25 16:30:17'),
(8829, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''2574.3'', `totalAmount` = ''47399.95'', `totalReceivable` = ''47399.95'' WHERE `ID` =  ''42''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.026681900024414', '2015-05-25 16:30:17'),
(8830, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (''2'', ''41'', ''2015-04-27'', ''2'', '',\\r\\n,\\r\\n \\r\\n, '', ''0'', ''1'', ''1'', ''0'', 44825.65, '''', ''2'', ''SDN20150525'')', 'artransaction/directInvoicePosting', '0.060569047927856', '2015-05-25 16:30:51'),
(8831, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (42, ''1'', ''113'', ''42'', 42904.98, ''42904.98'', ''1'', ''2'')', 'artransaction/directInvoicePosting', '0.044178009033203', '2015-05-25 16:30:51'),
(8832, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice_detail` SET `doID` = 42 WHERE `ID` =  ''42''', 'artransaction/directInvoicePosting', '0.033347845077515', '2015-05-25 16:30:51'),
(8833, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  ''11''', 'artransaction/directInvoicePosting', '0.041722059249878', '2015-05-25 16:30:51'),
(8834, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150100000042'', `updateAble` = ''0'' WHERE `ID` =  ''42''', 'artransaction/directInvoicePosting', '0.037964820861816', '2015-05-25 16:30:51'),
(8835, 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'', ''AR20150100000042'', ''INV20150525[00000040]'', ''Posting Direct Sales Invoices [ INV20150525[00000040] ]'', ''2'', ''2015-04-27'', ''2015'', ''1'', 47399.95, 47399.95, ''2'')', 'artransaction/directInvoicePosting', '0.063165903091431', '2015-05-25 16:30:51'),
(8836, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 1, ''AR20150100000042'', ''[5004]PM2M602S002225004'', ''323'', ''Ruhaizam Bin Sahari'', 42904.98, ''1'', ''1'', ''42904.98'', ''1'', ''2015'', ''1'', ''INV20150525[00000040]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.077687978744507', '2015-05-25 16:30:51'),
(8837, 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'', ''AR20150100000042'', 2, ''[5004]PM2M602S002225004'', ''59'', ''Ruhaizam Bin Sahari'', 42904.98, ''1'', ''1'', ''42904.98'', ''1'', ''2015'', ''1'', ''INV20150525[00000040]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.031692981719971', '2015-05-25 16:30:51'),
(8838, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 3, ''AR20150100000042'', ''[5004]PM2M602S002225004'', ''323'', ''Ruhaizam Bin Sahari'', 2574.3, ''1'', ''1'', ''2574.3'', ''1'', ''2015'', ''1'', ''INV20150525[00000040]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.032700061798096', '2015-05-25 16:30:51'),
(8839, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 4, ''AR20150100000042'', ''[5004]PM2M602S002225004'', ''41'', ''Ruhaizam Bin Sahari'', 2574.3, ''1'', ''1'', ''2574.3'', ''1'', ''2015'', ''1'', ''INV20150525[00000040]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.053909063339233', '2015-05-25 16:30:51'),
(8840, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 5, ''AR20150100000042'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''323'', ''Ruhaizam Bin Sahari'', 1920.67, ''1'', ''1'', ''1920.67'', ''1'', ''2015'', ''1'', ''INV20150525[00000040]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.032684087753296', '2015-05-25 16:30:51'),
(8841, 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'', ''AR20150100000042'', 6, ''Road Tax,Registration,HP Claim,Ins Premium'', ''284'', ''Ruhaizam Bin Sahari'', 1920.67, ''1'', ''1'', ''1920.67'', ''1'', ''2015'', ''1'', ''INV20150525[00000040]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.031713008880615', '2015-05-25 16:30:51'),
(8842, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 47399.95, `total_amount_cr` = 47399.95, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000042''', 'artransaction/directInvoicePosting', '0.033188819885254', '2015-05-25 16:30:51'),
(8843, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''414''', 'Gltransaction/journalPosting', '0.091291189193726', '2015-05-25 16:31:36'),
(8844, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000042''', 'Gltransaction/journalPosting', '0.055299997329712', '2015-05-25 16:31:36'),
(8845, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''3'', ''323'', ''2015'', ''1'', ''42904.98'', ''0'', 42904.98, ''2'', ''2015-05-25: 10:05:36'')', 'Gltransaction/journalPosting', '0.058207988739014', '2015-05-25 16:31:36'),
(8846, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''59'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.075911998748779', '2015-05-25 16:31:36'),
(8847, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''323'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.041590929031372', '2015-05-25 16:31:36'),
(8848, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''41'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.053559064865112', '2015-05-25 16:31:36'),
(8849, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''323'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.030307054519653', '2015-05-25 16:31:36'),
(8850, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''284'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.053976058959961', '2015-05-25 16:31:36'),
(8851, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''42''', 'sotransaction/doPosting', '0.069401025772095', '2015-05-25 16:32:02'),
(8852, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  ''12''', 'sotransaction/doPosting', '0.051980972290039', '2015-05-25 16:32:02'),
(8853, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20150100000040'' WHERE `ID` =  ''42''', 'sotransaction/doPosting', '0.043344974517822', '2015-05-25 16:32:02'),
(8854, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''2'', ''SO20150100000040'', ''SDN20150525[00000040]'', ''Delivery Order Confirm [ SDN20150525[00000040] ]'', ''5'', ''2015-04-27'', ''2015'', ''1'', ''2'')', 'sotransaction/doPosting', '0.12578797340393', '2015-05-25 16:32:02'),
(8855, 2, 2, '::1', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 1 WHERE `locationID` =  ''2'' AND `itemID` =  ''113'' AND `companyID` =  ''2''', 'sotransaction/doPosting', '0.11774897575378', '2015-05-25 16:32:02'),
(8856, 2, 2, '::1', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 0 WHERE `ID` =  ''116''', 'sotransaction/doPosting', '0.044367074966431', '2015-05-25 16:32:02'),
(8857, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''116'', ''42'', ''1'', ''1'')', 'sotransaction/doPosting', '0.054368019104004', '2015-05-25 16:32:02'),
(8858, 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'', ''SO20150100000040'', 1, ''[5004]PM2M602S002225004'', ''76'', ''41'', 41366.98, 1, ''1'', 41366.98, ''1'', ''2015'', 1, ''SDN20150525[00000040][00000040]'', NULL, ''2'')', 'sotransaction/doPosting', '0.042614936828613', '2015-05-25 16:32:02'),
(8859, 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, ''SO20150100000040'', ''[5004]PM2M602S002225004'', ''21'', ''41'', 41366.98, 1, ''1'', 41366.98, ''1'', ''2015'', ''SDN20150525[00000040][00000042]'', 1, NULL, ''2'')', 'sotransaction/doPosting', '0.05281400680542', '2015-05-25 16:32:02'),
(8860, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 41366.98, `total_amount_cr` = 41366.98, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000040''', 'sotransaction/doPosting', '0.044228076934814', '2015-05-25 16:32:02'),
(8861, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''415''', 'Gltransaction/journalPosting', '0.072583913803101', '2015-05-25 16:32:42'),
(8862, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000040''', 'Gltransaction/journalPosting', '0.1661958694458', '2015-05-25 16:32:42'),
(8863, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''76'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.080803155899048', '2015-05-25 16:32:42'),
(8864, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''21'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.064746856689453', '2015-05-25 16:32:42'),
(8865, 2, 2, '::1', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''2'', ''3'', ''2100L0006'', ''Lim Kok Sang'', ''yaumanauto'', ''2015-05-25 10-38-01'')', 'glsetting/chartOfAcct', '0.051113843917847', '2015-05-25 16:38:37'),
(8866, 2, 2, '::1', 'insert', 'INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, ''2'', ''Lim Kok Sang'', '''', ''L00-06'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''324'', '''', '''', '''', 0, ''2015-04-27'', ''6'', ''1'')', 'customerSetup/CustomerNew', '0.041920900344849', '2015-05-25 16:39:27'),
(8867, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, ''42'', ''1'', ''INV20150525'', ''2015-04-27'', ''YUA11816'', '''', '''', ''6'', ''null'', ''1.00000'', ''2'', 0, ''31662.56'', ''31662.56'', '''', '''', '''', ''2'', ''2'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.12924981117249', '2015-05-25 16:40:42'),
(8868, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (43, ''1'', ''2'', ''122'', ''1'', ''16'', ''PM2B200S003061465'', ''29870.34'', ''29870.34'', ''2'', ''6'', ''1792.22'', ''31662.56'')', 'Artransaction/saveNewDirectSaleInvoice', '0.043177127838135', '2015-05-25 16:40:42'),
(8869, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''1792.22'', `totalAmount` = ''31662.56'' WHERE `ID` =  43', 'Artransaction/saveNewDirectSaleInvoice', '0.038542985916138', '2015-05-25 16:40:42'),
(8870, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''43'', ''1'', ''2'', ''284'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''1374.6'', ''8'', ''0'', ''0'', ''1374.6'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.10593819618225', '2015-05-25 16:41:49'),
(8871, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''1792.22'', `totalAmount` = ''33037.16'', `totalReceivable` = ''33037.16'' WHERE `ID` =  ''43''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.059062004089355', '2015-05-25 16:41:49'),
(8872, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (''2'', ''42'', ''2015-04-27'', ''2'', '',\\r\\n,\\r\\n \\r\\n, '', ''0'', ''1'', ''1'', ''0'', 31244.94, '''', ''2'', ''SDN20150525'')', 'artransaction/directInvoicePosting', '0.072052955627441', '2015-05-25 16:42:15'),
(8873, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (43, ''1'', ''122'', ''43'', 29870.34, ''29870.34'', ''1'', ''2'')', 'artransaction/directInvoicePosting', '0.097355842590332', '2015-05-25 16:42:15'),
(8874, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice_detail` SET `doID` = 43 WHERE `ID` =  ''43''', 'artransaction/directInvoicePosting', '0.088162899017334', '2015-05-25 16:42:15'),
(8875, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  ''11''', 'artransaction/directInvoicePosting', '0.16775703430176', '2015-05-25 16:42:15'),
(8876, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150100000043'', `updateAble` = ''0'' WHERE `ID` =  ''43''', 'artransaction/directInvoicePosting', '0.037247896194458', '2015-05-25 16:42:15'),
(8877, 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'', ''AR20150100000043'', ''INV20150525[00000041]'', ''Posting Direct Sales Invoices [ INV20150525[00000041] ]'', ''2'', ''2015-04-27'', ''2015'', ''1'', 33037.16, 33037.16, ''2'')', 'artransaction/directInvoicePosting', '0.076868057250977', '2015-05-25 16:42:15'),
(8878, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 1, ''AR20150100000043'', ''[1465]PM2B200S003061465'', ''324'', ''Lim Kok Sang'', 29870.34, ''1'', ''1'', ''29870.34'', ''1'', ''2015'', ''1'', ''INV20150525[00000041]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.077648878097534', '2015-05-25 16:42:15'),
(8879, 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'', ''AR20150100000043'', 2, ''[1465]PM2B200S003061465'', ''59'', ''Lim Kok Sang'', 29870.34, ''1'', ''1'', ''29870.34'', ''1'', ''2015'', ''1'', ''INV20150525[00000041]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.031956195831299', '2015-05-25 16:42:15');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(8880, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 3, ''AR20150100000043'', ''[1465]PM2B200S003061465'', ''324'', ''Lim Kok Sang'', 1792.22, ''1'', ''1'', ''1792.22'', ''1'', ''2015'', ''1'', ''INV20150525[00000041]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.032485961914062', '2015-05-25 16:42:15'),
(8881, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 4, ''AR20150100000043'', ''[1465]PM2B200S003061465'', ''41'', ''Lim Kok Sang'', 1792.22, ''1'', ''1'', ''1792.22'', ''1'', ''2015'', ''1'', ''INV20150525[00000041]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.031889915466309', '2015-05-25 16:42:15'),
(8882, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 5, ''AR20150100000043'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''324'', ''Lim Kok Sang'', 1374.6, ''1'', ''1'', ''1374.6'', ''1'', ''2015'', ''1'', ''INV20150525[00000041]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.032244205474854', '2015-05-25 16:42:15'),
(8883, 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'', ''AR20150100000043'', 6, ''Road Tax,Registration,HP Claim,Ins Premium'', ''284'', ''Lim Kok Sang'', 1374.6, ''1'', ''1'', ''1374.6'', ''1'', ''2015'', ''1'', ''INV20150525[00000041]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.031997919082642', '2015-05-25 16:42:15'),
(8884, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 33037.16, `total_amount_cr` = 33037.16, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000043''', 'artransaction/directInvoicePosting', '0.04399585723877', '2015-05-25 16:42:15'),
(8885, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''416''', 'Gltransaction/journalPosting', '0.07110595703125', '2015-05-25 16:43:04'),
(8886, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000043''', 'Gltransaction/journalPosting', '0.055015802383423', '2015-05-25 16:43:04'),
(8887, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''3'', ''324'', ''2015'', ''1'', ''29870.34'', ''0'', 29870.34, ''2'', ''2015-05-25: 10:05:03'')', 'Gltransaction/journalPosting', '0.067337036132812', '2015-05-25 16:43:04'),
(8888, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''59'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.042212009429932', '2015-05-25 16:43:04'),
(8889, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''324'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.030935049057007', '2015-05-25 16:43:04'),
(8890, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''41'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.042149066925049', '2015-05-25 16:43:04'),
(8891, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''324'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.042109966278076', '2015-05-25 16:43:04'),
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(8939, 2, 2, '::1', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 1 WHERE `locationID` =  ''2'' AND `itemID` =  ''103'' AND `companyID` =  ''2''', 'sotransaction/doPosting', '0.063493013381958', '2015-05-25 16:51:24'),
(8940, 2, 2, '::1', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 0 WHERE `ID` =  ''106''', 'sotransaction/doPosting', '0.033505916595459', '2015-05-25 16:51:24'),
(8941, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''106'', ''44'', ''1'', ''1'')', 'sotransaction/doPosting', '0.043861150741577', '2015-05-25 16:51:24'),
(8942, 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'', ''SO20150100000042'', 1, ''[2485]PM2M603S002122485'', ''76'', ''43'', 46571.12, 1, ''1'', 46571.12, ''1'', ''2015'', 1, ''SDN20150525[00000042][00000042]'', NULL, ''2'')', 'sotransaction/doPosting', '0.031249046325684', '2015-05-25 16:51:24'),
(8943, 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, ''SO20150100000042'', ''[2485]PM2M603S002122485'', ''21'', ''43'', 46571.12, 1, ''1'', 46571.12, ''1'', ''2015'', ''SDN20150525[00000042][00000044]'', 1, NULL, ''2'')', 'sotransaction/doPosting', '0.030781984329224', '2015-05-25 16:51:24'),
(8944, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 46571.12, `total_amount_cr` = 46571.12, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000042''', 'sotransaction/doPosting', '0.033261060714722', '2015-05-25 16:51:24'),
(8945, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''419''', 'Gltransaction/journalPosting', '0.039324045181274', '2015-05-25 16:52:03'),
(8946, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000042''', 'Gltransaction/journalPosting', '0.077073812484741', '2015-05-25 16:52:03'),
(8947, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''76'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.040285110473633', '2015-05-25 16:52:04'),
(8948, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''21'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.25237703323364', '2015-05-25 16:52:04'),
(8949, 2, 2, '::1', 'insert', 'insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 2, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=2)', 'companySetup/formSetup', '0.057482957839966', '2015-05-25 17:48:39'),
(8950, 2, 2, '::1', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poList', '0.0012390613555908', '2015-05-25 17:49:47'),
(8951, 2, 2, '::1', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poList', '0.00066590309143066', '2015-05-25 17:49:55'),
(8952, 2, 2, '::1', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.069393873214722', '2015-05-25 18:22:08'),
(8953, 2, 2, '::1', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'receiveItems/receiveItemList2', '0.0013070106506348', '2015-05-25 18:23:00'),
(8954, 2, 2, '::1', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poList', '0.00098991394042969', '2015-05-25 18:25:29'),
(8955, 2, 2, '::1', 'update', 'UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0', 'purchaseReports/poList', '0.00056695938110352', '2015-05-25 18:25:40'),
(8956, 2, 2, '::1', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''2'', ''3'', ''2100N0014'', ''Norehan Binti Ismail'', ''yaumanauto'', ''2015-05-25 19-27-13'')', 'glsetting/chartOfAcct', '0.051336050033569', '2015-05-26 01:28:04'),
(8957, 2, 2, '::1', 'insert', 'INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, ''2'', ''Norehan Binti Ismail'', '''', ''N00-14'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''326'', '''', '''', '''', 0, ''2015-04-01'', ''6'', ''1'')', 'customerSetup/CustomerNew', '0.048666000366211', '2015-05-26 01:29:17'),
(8958, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, ''44'', ''1'', ''INV20150526'', ''2015-04-27'', ''YUA11814'', '''', '''', ''6'', ''null'', ''1.00000'', ''2'', 0, ''31662.56'', ''31662.56'', '''', '''', '''', ''2'', ''2'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.074630975723267', '2015-05-26 01:31:22'),
(8959, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (45, ''1'', ''2'', ''133'', ''1'', ''16'', ''PM2B200S003062980'', ''29870.34'', ''29870.34'', ''2'', ''6'', ''1792.22'', ''31662.56'')', 'Artransaction/saveNewDirectSaleInvoice', '0.03069806098938', '2015-05-26 01:31:22'),
(8960, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''1792.22'', `totalAmount` = ''31662.56'' WHERE `ID` =  45', 'Artransaction/saveNewDirectSaleInvoice', '0.0483558177948', '2015-05-26 01:31:22'),
(8961, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''45'', ''1'', ''2'', ''284'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''1429.71'', ''8'', ''0'', ''0'', ''1429.71'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.10677099227905', '2015-05-26 01:32:36'),
(8962, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''1792.22'', `totalAmount` = ''33092.270000000004'', `totalReceivable` = ''33092.270000000004'' WHERE `ID` =  ''45''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.025602102279663', '2015-05-26 01:32:36'),
(8963, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (''2'', ''44'', ''2015-04-27'', ''2'', '',\\r\\n,\\r\\n \\r\\n, '', ''0'', ''1'', ''1'', ''0'', 31300.05, '''', ''2'', ''SDN20150526'')', 'artransaction/directInvoicePosting', '0.072978973388672', '2015-05-26 01:33:03'),
(8964, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (45, ''1'', ''133'', ''45'', 29870.34, ''29870.34'', ''1'', ''2'')', 'artransaction/directInvoicePosting', '0.033849954605103', '2015-05-26 01:33:03'),
(8965, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice_detail` SET `doID` = 45 WHERE `ID` =  ''45''', 'artransaction/directInvoicePosting', '0.032783031463623', '2015-05-26 01:33:03'),
(8966, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 45 WHERE `ID` =  ''11''', 'artransaction/directInvoicePosting', '0.17766189575195', '2015-05-26 01:33:03'),
(8967, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150100000045'', `updateAble` = ''0'' WHERE `ID` =  ''45''', 'artransaction/directInvoicePosting', '0.042689085006714', '2015-05-26 01:33:03'),
(8968, 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'', ''AR20150100000045'', ''INV20150526[00000043]'', ''Posting Direct Sales Invoices [ INV20150526[00000043] ]'', ''2'', ''2015-04-27'', ''2015'', ''1'', 33092.27, 33092.27, ''2'')', 'artransaction/directInvoicePosting', '0.058664798736572', '2015-05-26 01:33:03'),
(8969, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 1, ''AR20150100000045'', ''[2980]PM2B200S003062980'', ''326'', ''Norehan Binti Ismail'', 29870.34, ''1'', ''1'', ''29870.34'', ''1'', ''2015'', ''1'', ''INV20150526[00000043]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.076412916183472', '2015-05-26 01:33:03'),
(8970, 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'', ''AR20150100000045'', 2, ''[2980]PM2B200S003062980'', ''59'', ''Norehan Binti Ismail'', 29870.34, ''1'', ''1'', ''29870.34'', ''1'', ''2015'', ''1'', ''INV20150526[00000043]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.030550003051758', '2015-05-26 01:33:03'),
(8971, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 3, ''AR20150100000045'', ''[2980]PM2B200S003062980'', ''326'', ''Norehan Binti Ismail'', 1792.22, ''1'', ''1'', ''1792.22'', ''1'', ''2015'', ''1'', ''INV20150526[00000043]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.033693075180054', '2015-05-26 01:33:03'),
(8972, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 4, ''AR20150100000045'', ''[2980]PM2B200S003062980'', ''41'', ''Norehan Binti Ismail'', 1792.22, ''1'', ''1'', ''1792.22'', ''1'', ''2015'', ''1'', ''INV20150526[00000043]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.030554056167603', '2015-05-26 01:33:03'),
(8973, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 5, ''AR20150100000045'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''326'', ''Norehan Binti Ismail'', 1429.71, ''1'', ''1'', ''1429.71'', ''1'', ''2015'', ''1'', ''INV20150526[00000043]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.044825792312622', '2015-05-26 01:33:03'),
(8974, 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'', ''AR20150100000045'', 6, ''Road Tax,Registration,HP Claim,Ins Premium'', ''284'', ''Norehan Binti Ismail'', 1429.71, ''1'', ''1'', ''1429.71'', ''1'', ''2015'', ''1'', ''INV20150526[00000043]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.043220043182373', '2015-05-26 01:33:03'),
(8975, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 33092.27, `total_amount_cr` = 33092.27, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000045''', 'artransaction/directInvoicePosting', '0.05374002456665', '2015-05-26 01:33:03'),
(8976, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''420''', 'Gltransaction/journalPosting', '0.16981601715088', '2015-05-26 01:33:53'),
(8977, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000045''', 'Gltransaction/journalPosting', '0.076946020126343', '2015-05-26 01:33:53'),
(8978, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''3'', ''326'', ''2015'', ''1'', ''29870.34'', ''0'', 29870.34, ''2'', ''2015-05-25: 19:05:52'')', 'Gltransaction/journalPosting', '0.035418033599854', '2015-05-26 01:33:53'),
(8979, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''59'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.06425404548645', '2015-05-26 01:33:53'),
(8980, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''326'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.064263105392456', '2015-05-26 01:33:53'),
(8981, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''41'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.062379837036133', '2015-05-26 01:33:53'),
(8982, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''326'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.054946899414062', '2015-05-26 01:33:53'),
(8983, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''284'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.053094148635864', '2015-05-26 01:33:53'),
(8984, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''45''', 'sotransaction/doPosting', '0.03289008140564', '2015-05-26 01:34:19'),
(8985, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  ''12''', 'sotransaction/doPosting', '0.032758951187134', '2015-05-26 01:34:19'),
(8986, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20150100000043'' WHERE `ID` =  ''45''', 'sotransaction/doPosting', '0.032753944396973', '2015-05-26 01:34:19'),
(8987, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''2'', ''SO20150100000043'', ''SDN20150526[00000043]'', ''Delivery Order Confirm [ SDN20150526[00000043] ]'', ''5'', ''2015-04-27'', ''2015'', ''1'', ''2'')', 'sotransaction/doPosting', '0.080631971359253', '2015-05-26 01:34:19'),
(8988, 2, 2, '::1', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 1 WHERE `locationID` =  ''2'' AND `itemID` =  ''133'' AND `companyID` =  ''2''', 'sotransaction/doPosting', '0.053997039794922', '2015-05-26 01:34:19'),
(8989, 2, 2, '::1', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 0 WHERE `ID` =  ''136''', 'sotransaction/doPosting', '0.03280782699585', '2015-05-26 01:34:19'),
(8990, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''136'', ''45'', ''1'', ''1'')', 'sotransaction/doPosting', '0.054949998855591', '2015-05-26 01:34:19'),
(8991, 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'', ''SO20150100000043'', 1, ''[2980]PM2B200S003062980'', ''76'', ''44'', 28430.34, 1, ''1'', 28430.34, ''1'', ''2015'', 1, ''SDN20150526[00000043][00000043]'', NULL, ''2'')', 'sotransaction/doPosting', '0.14178800582886', '2015-05-26 01:34:19'),
(8992, 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, ''SO20150100000043'', ''[2980]PM2B200S003062980'', ''21'', ''44'', 28430.34, 1, ''1'', 28430.34, ''1'', ''2015'', ''SDN20150526[00000043][00000045]'', 1, NULL, ''2'')', 'sotransaction/doPosting', '0.042243003845215', '2015-05-26 01:34:19'),
(8993, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 28430.34, `total_amount_cr` = 28430.34, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000043''', 'sotransaction/doPosting', '0.043704032897949', '2015-05-26 01:34:19'),
(8994, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''421''', 'Gltransaction/journalPosting', '0.064935922622681', '2015-05-26 01:35:06'),
(8995, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000043''', 'Gltransaction/journalPosting', '0.067250967025757', '2015-05-26 01:35:06'),
(8996, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''76'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.081398963928223', '2015-05-26 01:35:06'),
(8997, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''21'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.055045127868652', '2015-05-26 01:35:06'),
(8998, 2, 2, '::1', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''2'', ''3'', ''2100M0005'', ''Muhammad Nazrin Mohd Hashim'', ''yaumanauto'', ''2015-05-25 19-41-55'')', 'glsetting/chartOfAcct', '0.03923487663269', '2015-05-26 01:42:37'),
(8999, 2, 2, '::1', 'insert', 'INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, ''2'', ''Muhammad Nazrin Mohd Hashim'', '''', ''M00-05'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''327'', '''', '''', '''', 0, ''2015-04-01'', ''6'', ''1'')', 'customerSetup/CustomerNew', '0.054971933364868', '2015-05-26 01:43:53'),
(9000, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, ''45'', ''1'', ''INV20150526'', ''2015-04-27'', ''YUA11813'', '''', '''', ''6'', ''null'', ''1.00000'', ''2'', 0, ''40754.88'', ''40754.88'', '''', '''', '''', ''2'', ''2'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.10459399223328', '2015-05-26 01:46:41'),
(9001, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (46, ''1'', ''2'', ''134'', ''1'', ''16'', ''PM2B200S003063471'', ''38448'', ''38448'', ''2'', ''6'', ''2306.88'', ''40754.88'')', 'Artransaction/saveNewDirectSaleInvoice', '0.030400991439819', '2015-05-26 01:46:41'),
(9002, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''2306.88'', `totalAmount` = ''40754.88'' WHERE `ID` =  46', 'Artransaction/saveNewDirectSaleInvoice', '0.037335872650146', '2015-05-26 01:46:41');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(9003, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''46'', ''1'', ''2'', ''284'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''1622.63'', ''8'', ''0'', ''0'', ''1622.63'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.087181091308594', '2015-05-26 01:48:19'),
(9004, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''2306.88'', `totalAmount` = ''42377.509999999995'', `totalReceivable` = ''42377.509999999995'' WHERE `ID` =  ''46''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.037558794021606', '2015-05-26 01:48:20'),
(9005, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (''2'', ''45'', ''2015-04-27'', ''2'', '',\\r\\n,\\r\\n \\r\\n, '', ''0'', ''1'', ''1'', ''0'', 40070.63, '''', ''2'', ''SDN20150526'')', 'artransaction/directInvoicePosting', '0.051891088485718', '2015-05-26 01:49:07'),
(9006, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (46, ''1'', ''134'', ''46'', 38448, ''38448'', ''1'', ''2'')', 'artransaction/directInvoicePosting', '0.043774127960205', '2015-05-26 01:49:07'),
(9007, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice_detail` SET `doID` = 46 WHERE `ID` =  ''46''', 'artransaction/directInvoicePosting', '0.032921075820923', '2015-05-26 01:49:07'),
(9008, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 46 WHERE `ID` =  ''11''', 'artransaction/directInvoicePosting', '0.044121026992798', '2015-05-26 01:49:07'),
(9009, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150100000046'', `updateAble` = ''0'' WHERE `ID` =  ''46''', 'artransaction/directInvoicePosting', '0.029155969619751', '2015-05-26 01:49:07'),
(9010, 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'', ''AR20150100000046'', ''INV20150526[00000044]'', ''Posting Direct Sales Invoices [ INV20150526[00000044] ]'', ''2'', ''2015-04-27'', ''2015'', ''1'', 42377.51, 42377.51, ''2'')', 'artransaction/directInvoicePosting', '0.038575887680054', '2015-05-26 01:49:07'),
(9011, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 1, ''AR20150100000046'', ''[3471]PM2B200S003063471'', ''327'', ''Muhammad Nazrin Mohd Hashim'', 38448, ''1'', ''1'', ''38448'', ''1'', ''2015'', ''1'', ''INV20150526[00000044]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.07650089263916', '2015-05-26 01:49:07'),
(9012, 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'', ''AR20150100000046'', 2, ''[3471]PM2B200S003063471'', ''59'', ''Muhammad Nazrin Mohd Hashim'', 38448, ''1'', ''1'', ''38448'', ''1'', ''2015'', ''1'', ''INV20150526[00000044]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.032212972640991', '2015-05-26 01:49:07'),
(9013, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 3, ''AR20150100000046'', ''[3471]PM2B200S003063471'', ''327'', ''Muhammad Nazrin Mohd Hashim'', 2306.88, ''1'', ''1'', ''2306.88'', ''1'', ''2015'', ''1'', ''INV20150526[00000044]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.030445098876953', '2015-05-26 01:49:07'),
(9014, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 4, ''AR20150100000046'', ''[3471]PM2B200S003063471'', ''41'', ''Muhammad Nazrin Mohd Hashim'', 2306.88, ''1'', ''1'', ''2306.88'', ''1'', ''2015'', ''1'', ''INV20150526[00000044]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.034154891967773', '2015-05-26 01:49:07'),
(9015, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 5, ''AR20150100000046'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''327'', ''Muhammad Nazrin Mohd Hashim'', 1622.63, ''1'', ''1'', ''1622.63'', ''1'', ''2015'', ''1'', ''INV20150526[00000044]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.065448999404907', '2015-05-26 01:49:07'),
(9016, 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'', ''AR20150100000046'', 6, ''Road Tax,Registration,HP Claim,Ins Premium'', ''284'', ''Muhammad Nazrin Mohd Hashim'', 1622.63, ''1'', ''1'', ''1622.63'', ''1'', ''2015'', ''1'', ''INV20150526[00000044]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.032250165939331', '2015-05-26 01:49:08'),
(9017, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 42377.51, `total_amount_cr` = 42377.51, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000046''', 'artransaction/directInvoicePosting', '0.032756805419922', '2015-05-26 01:49:08'),
(9018, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''422''', 'Gltransaction/journalPosting', '0.097125053405762', '2015-05-26 01:50:11'),
(9019, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000046''', 'Gltransaction/journalPosting', '0.054792165756226', '2015-05-26 01:50:11'),
(9020, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''3'', ''327'', ''2015'', ''1'', ''38448'', ''0'', 38448, ''2'', ''2015-05-25: 19:05:10'')', 'Gltransaction/journalPosting', '0.049911975860596', '2015-05-26 01:50:11'),
(9021, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''59'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.064139842987061', '2015-05-26 01:50:11'),
(9022, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''327'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.028607845306396', '2015-05-26 01:50:11'),
(9023, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''41'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.066321849822998', '2015-05-26 01:50:11'),
(9024, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''327'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.028670072555542', '2015-05-26 01:50:11'),
(9025, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''284'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.042611837387085', '2015-05-26 01:50:11'),
(9026, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''46''', 'sotransaction/doPosting', '0.033466815948486', '2015-05-26 01:50:41'),
(9027, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 44 WHERE `ID` =  ''12''', 'sotransaction/doPosting', '0.044353008270264', '2015-05-26 01:50:41'),
(9028, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20150100000044'' WHERE `ID` =  ''46''', 'sotransaction/doPosting', '0.032732963562012', '2015-05-26 01:50:41'),
(9029, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''2'', ''SO20150100000044'', ''SDN20150526[00000044]'', ''Delivery Order Confirm [ SDN20150526[00000044] ]'', ''5'', ''2015-04-27'', ''2015'', ''1'', ''2'')', 'sotransaction/doPosting', '0.081016063690186', '2015-05-26 01:50:41'),
(9030, 2, 2, '::1', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 1 WHERE `locationID` =  ''2'' AND `itemID` =  ''134'' AND `companyID` =  ''2''', 'sotransaction/doPosting', '0.054513931274414', '2015-05-26 01:50:41'),
(9031, 2, 2, '::1', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 0 WHERE `ID` =  ''137''', 'sotransaction/doPosting', '0.032819032669067', '2015-05-26 01:50:41'),
(9032, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''137'', ''46'', ''1'', ''1'')', 'sotransaction/doPosting', '0.043862104415894', '2015-05-26 01:50:41'),
(9033, 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'', ''SO20150100000044'', 1, ''[3471]PM2B200S003063471'', ''76'', ''45'', 36708, 1, ''1'', 36708, ''1'', ''2015'', 1, ''SDN20150526[00000044][00000044]'', NULL, ''2'')', 'sotransaction/doPosting', '0.04219913482666', '2015-05-26 01:50:41'),
(9034, 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, ''SO20150100000044'', ''[3471]PM2B200S003063471'', ''21'', ''45'', 36708, 1, ''1'', 36708, ''1'', ''2015'', ''SDN20150526[00000044][00000046]'', 1, NULL, ''2'')', 'sotransaction/doPosting', '0.029543161392212', '2015-05-26 01:50:41'),
(9035, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 36708, `total_amount_cr` = 36708, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000044''', 'sotransaction/doPosting', '0.053425073623657', '2015-05-26 01:50:41'),
(9036, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''423''', 'Gltransaction/journalPosting', '0.071712017059326', '2015-05-26 01:51:21'),
(9037, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000044''', 'Gltransaction/journalPosting', '0.057152986526489', '2015-05-26 01:51:21'),
(9038, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''76'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.072747945785522', '2015-05-26 01:51:21'),
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(9040, 2, 2, '::1', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''2'', ''3'', ''2100L0008'', ''Lee Woan Shya'', ''yaumanauto'', ''2015-05-25 20-08-02'')', 'glsetting/chartOfAcct', '0.043707847595215', '2015-05-26 02:09:44'),
(9041, 2, 2, '::1', 'insert', 'INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, ''2'', ''Lee Woan Shya'', '''', ''L00-08'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''328'', '''', '''', '''', 0, ''2015-04-01'', ''6'', ''1'')', 'customerSetup/CustomerNew', '0.053192853927612', '2015-05-26 02:11:05'),
(9042, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, ''46'', ''1'', ''INV20150526'', ''2015-04-27'', ''YUA11812'', '''', '''', ''6'', ''null'', ''1.00000'', ''2'', 0, ''31662.56'', ''31662.56'', '''', '''', '''', ''2'', ''2'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.11086010932922', '2015-05-26 02:12:25'),
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(9044, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''1792.22'', `totalAmount` = ''31662.56'' WHERE `ID` =  47', 'Artransaction/saveNewDirectSaleInvoice', '0.028305053710938', '2015-05-26 02:12:26'),
(9045, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''47'', ''1'', ''2'', ''284'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''1374.59'', ''8'', ''0'', ''0'', ''1374.59'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.10503697395325', '2015-05-26 02:13:45'),
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(9051, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150100000047'', `updateAble` = ''0'' WHERE `ID` =  ''47''', 'artransaction/directInvoicePosting', '0.032499074935913', '2015-05-26 02:14:06'),
(9052, 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'', ''AR20150100000047'', ''INV20150526[00000045]'', ''Posting Direct Sales Invoices [ INV20150526[00000045] ]'', ''2'', ''2015-04-27'', ''2015'', ''1'', 33037.15, 33037.15, ''2'')', 'artransaction/directInvoicePosting', '0.058901071548462', '2015-05-26 02:14:06'),
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(9054, 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'', ''AR20150100000047'', 2, ''[9207]PM2B200S003059207'', ''59'', ''Lee Woan Shya'', 29870.34, ''1'', ''1'', ''29870.34'', ''1'', ''2015'', ''1'', ''INV20150526[00000045]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.029839992523193', '2015-05-26 02:14:06'),
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(9056, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 4, ''AR20150100000047'', ''[9207]PM2B200S003059207'', ''41'', ''Lee Woan Shya'', 1792.22, ''1'', ''1'', ''1792.22'', ''1'', ''2015'', ''1'', ''INV20150526[00000045]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.054356098175049', '2015-05-26 02:14:06'),
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(9058, 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'', ''AR20150100000047'', 6, ''Road Tax,Registration,HP Claim,Ins Premium'', ''284'', ''Lee Woan Shya'', 1374.59, ''1'', ''1'', ''1374.59'', ''1'', ''2015'', ''1'', ''INV20150526[00000045]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.064937114715576', '2015-05-26 02:14:06'),
(9059, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 33037.15, `total_amount_cr` = 33037.15, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000047''', 'artransaction/directInvoicePosting', '0.034905910491943', '2015-05-26 02:14:06'),
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(9062, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''3'', ''328'', ''2015'', ''1'', ''29870.34'', ''0'', 29870.34, ''2'', ''2015-05-25: 20:05:52'')', 'Gltransaction/journalPosting', '0.061408996582031', '2015-05-26 02:14:53'),
(9063, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''59'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.086370944976807', '2015-05-26 02:14:53'),
(9064, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''328'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.028687000274658', '2015-05-26 02:14:53'),
(9065, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''41'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.044212818145752', '2015-05-26 02:14:53'),
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(9068, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''47''', 'sotransaction/doPosting', '0.20634889602661', '2015-05-26 02:15:30'),
(9069, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 45 WHERE `ID` =  ''12''', 'sotransaction/doPosting', '0.06567907333374', '2015-05-26 02:15:30'),
(9070, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20150100000045'' WHERE `ID` =  ''47''', 'sotransaction/doPosting', '0.041743993759155', '2015-05-26 02:15:30'),
(9071, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''2'', ''SO20150100000045'', ''SDN20150526[00000045]'', ''Delivery Order Confirm [ SDN20150526[00000045] ]'', ''5'', ''2015-04-27'', ''2015'', ''1'', ''2'')', 'sotransaction/doPosting', '0.049910068511963', '2015-05-26 02:15:30'),
(9072, 2, 2, '::1', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 1 WHERE `locationID` =  ''2'' AND `itemID` =  ''72'' AND `companyID` =  ''2''', 'sotransaction/doPosting', '0.0714271068573', '2015-05-26 02:15:30'),
(9073, 2, 2, '::1', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 0 WHERE `ID` =  ''75''', 'sotransaction/doPosting', '0.045989990234375', '2015-05-26 02:15:30'),
(9074, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''75'', ''47'', ''1'', ''1'')', 'sotransaction/doPosting', '0.1323709487915', '2015-05-26 02:15:30'),
(9075, 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'', ''SO20150100000045'', 1, ''[9207]PM2B200S003059207'', ''76'', ''46'', 28482.34, 1, ''1'', 28482.34, ''1'', ''2015'', 1, ''SDN20150526[00000045][00000045]'', NULL, ''2'')', 'sotransaction/doPosting', '0.042099952697754', '2015-05-26 02:15:30'),
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(9080, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''76'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.07251501083374', '2015-05-26 02:16:38'),
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(9084, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, ''47'', ''1'', ''INV20150526'', ''2015-04-27'', ''YUA11811'', '''', '''', ''6'', ''null'', ''1.00000'', ''2'', 0, ''51366.67'', ''51366.67'', '''', '''', '''', ''2'', ''2'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.12274408340454', '2015-05-26 02:25:55'),
(9085, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (48, ''1'', ''2'', ''82'', ''1'', ''16'', ''PM2M603S002116907'', ''48459.12'', ''48459.12'', ''2'', ''6'', ''2907.55'', ''51366.67'')', 'Artransaction/saveNewDirectSaleInvoice', '0.042253017425537', '2015-05-26 02:25:55'),
(9086, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''2907.55'', `totalAmount` = ''51366.67'' WHERE `ID` =  48', 'Artransaction/saveNewDirectSaleInvoice', '0.034430027008057', '2015-05-26 02:25:55'),
(9087, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''48'', ''1'', ''2'', ''284'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''2001.83'', ''8'', ''0'', ''0'', ''2001.83'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.09532904624939', '2015-05-26 02:27:54'),
(9088, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''2907.55'', `totalAmount` = ''53368.5'', `totalReceivable` = ''53368.5'' WHERE `ID` =  ''48''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.039981126785278', '2015-05-26 02:27:54'),
(9089, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (''2'', ''47'', ''2015-04-27'', ''2'', '',\\r\\n,\\r\\n \\r\\n, '', ''0'', ''1'', ''1'', ''0'', 50460.95, '''', ''2'', ''SDN20150526'')', 'artransaction/directInvoicePosting', '0.061576843261719', '2015-05-26 02:28:24'),
(9090, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (48, ''1'', ''82'', ''48'', 48459.12, ''48459.12'', ''1'', ''2'')', 'artransaction/directInvoicePosting', '0.054793119430542', '2015-05-26 02:28:24'),
(9091, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice_detail` SET `doID` = 48 WHERE `ID` =  ''48''', 'artransaction/directInvoicePosting', '0.029767036437988', '2015-05-26 02:28:24'),
(9092, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 48 WHERE `ID` =  ''11''', 'artransaction/directInvoicePosting', '0.033241033554077', '2015-05-26 02:28:25'),
(9093, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150100000048'', `updateAble` = ''0'' WHERE `ID` =  ''48''', 'artransaction/directInvoicePosting', '0.033019065856934', '2015-05-26 02:28:25'),
(9094, 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'', ''AR20150100000048'', ''INV20150526[00000046]'', ''Posting Direct Sales Invoices [ INV20150526[00000046] ]'', ''2'', ''2015-04-27'', ''2015'', ''1'', 53368.5, 53368.5, ''2'')', 'artransaction/directInvoicePosting', '0.043915033340454', '2015-05-26 02:28:25'),
(9095, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 1, ''AR20150100000048'', ''[6907]PM2M603S002116907'', ''329'', ''Sivasakti A/P Kannan'', 48459.12, ''1'', ''1'', ''48459.12'', ''1'', ''2015'', ''1'', ''INV20150526[00000046]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.065275907516479', '2015-05-26 02:28:25'),
(9096, 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'', ''AR20150100000048'', 2, ''[6907]PM2M603S002116907'', ''59'', ''Sivasakti A/P Kannan'', 48459.12, ''1'', ''1'', ''48459.12'', ''1'', ''2015'', ''1'', ''INV20150526[00000046]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.0296471118927', '2015-05-26 02:28:25'),
(9097, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 3, ''AR20150100000048'', ''[6907]PM2M603S002116907'', ''329'', ''Sivasakti A/P Kannan'', 2907.55, ''1'', ''1'', ''2907.55'', ''1'', ''2015'', ''1'', ''INV20150526[00000046]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.034616947174072', '2015-05-26 02:28:25'),
(9098, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 4, ''AR20150100000048'', ''[6907]PM2M603S002116907'', ''41'', ''Sivasakti A/P Kannan'', 2907.55, ''1'', ''1'', ''2907.55'', ''1'', ''2015'', ''1'', ''INV20150526[00000046]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.029634952545166', '2015-05-26 02:28:25'),
(9099, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 5, ''AR20150100000048'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''329'', ''Sivasakti A/P Kannan'', 2001.83, ''1'', ''1'', ''2001.83'', ''1'', ''2015'', ''1'', ''INV20150526[00000046]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.034632921218872', '2015-05-26 02:28:25'),
(9100, 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'', ''AR20150100000048'', 6, ''Road Tax,Registration,HP Claim,Ins Premium'', ''284'', ''Sivasakti A/P Kannan'', 2001.83, ''1'', ''1'', ''2001.83'', ''1'', ''2015'', ''1'', ''INV20150526[00000046]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.043240070343018', '2015-05-26 02:28:25'),
(9101, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 53368.5, `total_amount_cr` = 53368.5, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000048''', 'artransaction/directInvoicePosting', '0.029587984085083', '2015-05-26 02:28:25'),
(9102, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''426''', 'Gltransaction/journalPosting', '0.073958873748779', '2015-05-26 02:29:22'),
(9103, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000048''', 'Gltransaction/journalPosting', '0.065308809280396', '2015-05-26 02:29:22'),
(9104, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''3'', ''329'', ''2015'', ''1'', ''48459.12'', ''0'', 48459.12, ''2'', ''2015-05-25: 20:05:21'')', 'Gltransaction/journalPosting', '0.047609090805054', '2015-05-26 02:29:22'),
(9105, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''59'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.15283513069153', '2015-05-26 02:29:22'),
(9106, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''329'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.086343050003052', '2015-05-26 02:29:22'),
(9107, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''41'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.053004026412964', '2015-05-26 02:29:22'),
(9108, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''329'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.028464078903198', '2015-05-26 02:29:22'),
(9109, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''284'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.041514158248901', '2015-05-26 02:29:22'),
(9110, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''48''', 'sotransaction/doPosting', '0.062443017959595', '2015-05-26 02:29:44'),
(9111, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 46 WHERE `ID` =  ''12''', 'sotransaction/doPosting', '0.045230865478516', '2015-05-26 02:29:44'),
(9112, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20150100000046'' WHERE `ID` =  ''48''', 'sotransaction/doPosting', '0.030152082443237', '2015-05-26 02:29:44'),
(9113, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''2'', ''SO20150100000046'', ''SDN20150526[00000046]'', ''Delivery Order Confirm [ SDN20150526[00000046] ]'', ''5'', ''2015-04-27'', ''2015'', ''1'', ''2'')', 'sotransaction/doPosting', '0.061506986618042', '2015-05-26 02:29:44'),
(9114, 2, 2, '::1', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 1 WHERE `locationID` =  ''2'' AND `itemID` =  ''82'' AND `companyID` =  ''2''', 'sotransaction/doPosting', '0.066371917724609', '2015-05-26 02:29:44'),
(9115, 2, 2, '::1', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 0 WHERE `ID` =  ''85''', 'sotransaction/doPosting', '0.029656887054443', '2015-05-26 02:29:44'),
(9116, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''85'', ''48'', ''1'', ''1'')', 'sotransaction/doPosting', '0.046970129013062', '2015-05-26 02:29:44'),
(9117, 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'', ''SO20150100000046'', 1, ''[6907]PM2M603S002116907'', ''76'', ''47'', 46571.12, 1, ''1'', 46571.12, ''1'', ''2015'', 1, ''SDN20150526[00000046][00000046]'', NULL, ''2'')', 'sotransaction/doPosting', '0.028009176254272', '2015-05-26 02:29:44'),
(9118, 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, ''SO20150100000046'', ''[6907]PM2M603S002116907'', ''21'', ''47'', 46571.12, 1, ''1'', 46571.12, ''1'', ''2015'', ''SDN20150526[00000046][00000048]'', 1, NULL, ''2'')', 'sotransaction/doPosting', '0.034211874008179', '2015-05-26 02:29:44'),
(9119, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 46571.12, `total_amount_cr` = 46571.12, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000046''', 'sotransaction/doPosting', '0.029505968093872', '2015-05-26 02:29:44'),
(9120, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''427''', 'Gltransaction/journalPosting', '0.066494941711426', '2015-05-26 02:30:21'),
(9121, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000046''', 'Gltransaction/journalPosting', '0.055339097976685', '2015-05-26 02:30:21'),
(9122, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''76'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.098695039749146', '2015-05-26 02:30:21'),
(9123, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''21'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.25229096412659', '2015-05-26 02:30:21'),
(9124, 2, 2, '::1', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''2'', ''3'', ''2100N0015'', ''Norhayati Binti Shamsudin'', ''yaumanauto'', ''2015-05-25 20-34-44'')', 'glsetting/chartOfAcct', '0.039963006973267', '2015-05-26 02:36:16');
INSERT INTO `_log_query` (`ID`, `companyID`, `userID`, `userIP`, `type`, `query`, `url`, `executionTime`, `createdTS`) VALUES
(9125, 2, 2, '::1', 'insert', 'INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, ''2'', ''Norhayati Binti Shamsudin'', '''', ''N00-15'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''330'', '''', '''', '''', 0, ''2015-04-01'', ''6'', ''1'')', 'customerSetup/CustomerNew', '0.038257122039795', '2015-05-26 02:37:25'),
(9126, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, ''48'', ''1'', ''INV20150526'', ''2015-04-27'', ''YUA11810'', '''', '''', ''6'', ''null'', ''1.00000'', ''2'', 0, ''31290.12'', ''31290.12'', '''', '''', '''', ''2'', ''2'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.34770202636719', '2015-05-26 02:40:11'),
(9127, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (49, ''1'', ''2'', ''26'', ''1'', ''16'', ''PM2B200S003063013'', ''29518.98'', ''29518.98'', ''2'', ''6'', ''1771.14'', ''31290.12'')', 'Artransaction/saveNewDirectSaleInvoice', '0.043044090270996', '2015-05-26 02:40:11'),
(9128, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''1771.14'', `totalAmount` = ''31290.12'' WHERE `ID` =  49', 'Artransaction/saveNewDirectSaleInvoice', '0.038447856903076', '2015-05-26 02:40:11'),
(9129, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''49'', ''1'', ''2'', ''284'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''1347.03'', ''8'', ''0'', ''0'', ''1347.03'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.092375040054321', '2015-05-26 02:41:34'),
(9130, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''1771.14'', `totalAmount` = ''32637.149999999998'', `totalReceivable` = ''32637.149999999998'' WHERE `ID` =  ''49''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.073190927505493', '2015-05-26 02:41:34'),
(9131, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (''2'', ''48'', ''2015-04-27'', ''2'', '',\\r\\n,\\r\\n \\r\\n, '', ''0'', ''1'', ''1'', ''0'', 30866.01, '''', ''2'', ''SDN20150526'')', 'artransaction/directInvoicePosting', '0.065461874008179', '2015-05-26 02:42:28'),
(9132, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (49, ''1'', ''26'', ''49'', 29518.98, ''29518.98'', ''1'', ''2'')', 'artransaction/directInvoicePosting', '0.088101148605347', '2015-05-26 02:42:28'),
(9133, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice_detail` SET `doID` = 49 WHERE `ID` =  ''49''', 'artransaction/directInvoicePosting', '0.065932989120483', '2015-05-26 02:42:28'),
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(9136, 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'', ''AR20150100000049'', ''INV20150526[00000047]'', ''Posting Direct Sales Invoices [ INV20150526[00000047] ]'', ''2'', ''2015-04-27'', ''2015'', ''1'', 32637.15, 32637.15, ''2'')', 'artransaction/directInvoicePosting', '0.058773994445801', '2015-05-26 02:42:28'),
(9137, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 1, ''AR20150100000049'', ''[3013]PM2B200S003063013'', ''330'', ''Norhayati Binti Shamsudin'', 29518.98, ''1'', ''1'', ''29518.98'', ''1'', ''2015'', ''1'', ''INV20150526[00000047]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.054272890090942', '2015-05-26 02:42:28'),
(9138, 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'', ''AR20150100000049'', 2, ''[3013]PM2B200S003063013'', ''59'', ''Norhayati Binti Shamsudin'', 29518.98, ''1'', ''1'', ''29518.98'', ''1'', ''2015'', ''1'', ''INV20150526[00000047]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.039996147155762', '2015-05-26 02:42:28'),
(9139, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 3, ''AR20150100000049'', ''[3013]PM2B200S003063013'', ''330'', ''Norhayati Binti Shamsudin'', 1771.14, ''1'', ''1'', ''1771.14'', ''1'', ''2015'', ''1'', ''INV20150526[00000047]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.035384893417358', '2015-05-26 02:42:28'),
(9140, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 4, ''AR20150100000049'', ''[3013]PM2B200S003063013'', ''41'', ''Norhayati Binti Shamsudin'', 1771.14, ''1'', ''1'', ''1771.14'', ''1'', ''2015'', ''1'', ''INV20150526[00000047]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.028820991516113', '2015-05-26 02:42:28'),
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(9143, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 32637.15, `total_amount_cr` = 32637.15, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000049''', 'artransaction/directInvoicePosting', '0.035879850387573', '2015-05-26 02:42:28'),
(9144, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''428''', 'Gltransaction/journalPosting', '0.063822031021118', '2015-05-26 02:43:27'),
(9145, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000049''', 'Gltransaction/journalPosting', '0.046864032745361', '2015-05-26 02:43:27'),
(9146, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''3'', ''330'', ''2015'', ''1'', ''29518.98'', ''0'', 29518.98, ''2'', ''2015-05-25: 20:05:27'')', 'Gltransaction/journalPosting', '0.059461832046509', '2015-05-26 02:43:27'),
(9147, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''59'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.053123950958252', '2015-05-26 02:43:27'),
(9148, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''330'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.027312994003296', '2015-05-26 02:43:27'),
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(9151, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''284'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.034754991531372', '2015-05-26 02:43:27'),
(9152, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''49''', 'sotransaction/doPosting', '0.12478089332581', '2015-05-26 02:44:26'),
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(9154, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20150100000047'' WHERE `ID` =  ''49''', 'sotransaction/doPosting', '0.029193162918091', '2015-05-26 02:44:26'),
(9155, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''2'', ''SO20150100000047'', ''SDN20150526[00000047]'', ''Delivery Order Confirm [ SDN20150526[00000047] ]'', ''5'', ''2015-04-27'', ''2015'', ''1'', ''2'')', 'sotransaction/doPosting', '0.051041126251221', '2015-05-26 02:44:26'),
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(9157, 2, 2, '::1', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 0 WHERE `ID` =  ''29''', 'sotransaction/doPosting', '0.029807090759277', '2015-05-26 02:44:27'),
(9158, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''29'', ''49'', ''1'', ''1'')', 'sotransaction/doPosting', '0.057923078536987', '2015-05-26 02:44:27'),
(9159, 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'', ''SO20150100000047'', 1, ''[3013]PM2B200S003063013'', ''76'', ''48'', 28104.98, 1, ''1'', 28104.98, ''1'', ''2015'', 1, ''SDN20150526[00000047][00000047]'', NULL, ''2'')', 'sotransaction/doPosting', '0.042061805725098', '2015-05-26 02:44:27'),
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(9161, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 28104.98, `total_amount_cr` = 28104.98, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000047''', 'sotransaction/doPosting', '0.0362229347229', '2015-05-26 02:44:27'),
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(9164, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''76'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.040923833847046', '2015-05-26 02:45:22'),
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(9170, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''2179.09'', `totalAmount` = ''38497.21'' WHERE `ID` =  50', 'Artransaction/saveNewDirectSaleInvoice', '0.04398512840271', '2015-05-26 03:13:50'),
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(9181, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 3, ''AR20150100000050'', ''[3747]PM2B200S003063747'', ''331'', ''Nuramalina Bt Md Pouad'', 2179.09, ''1'', ''1'', ''2179.09'', ''1'', ''2015'', ''1'', ''INV20150526[00000048]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.035358905792236', '2015-05-26 03:16:07'),
(9182, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 4, ''AR20150100000050'', ''[3747]PM2B200S003063747'', ''41'', ''Nuramalina Bt Md Pouad'', 2179.09, ''1'', ''1'', ''2179.09'', ''1'', ''2015'', ''1'', ''INV20150526[00000048]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.065402984619141', '2015-05-26 03:16:07'),
(9183, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 5, ''AR20150100000050'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''331'', ''Nuramalina Bt Md Pouad'', 1650.19, ''1'', ''1'', ''1650.19'', ''1'', ''2015'', ''1'', ''INV20150526[00000048]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.061738967895508', '2015-05-26 03:16:07'),
(9184, 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'', ''AR20150100000050'', 6, ''Road Tax,Registration,HP Claim,Ins Premium'', ''284'', ''Nuramalina Bt Md Pouad'', 1650.19, ''1'', ''1'', ''1650.19'', ''1'', ''2015'', ''1'', ''INV20150526[00000048]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.046923875808716', '2015-05-26 03:16:07'),
(9185, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 40147.4, `total_amount_cr` = 40147.4, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000050''', 'artransaction/directInvoicePosting', '0.028879165649414', '2015-05-26 03:16:07'),
(9186, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''430''', 'Gltransaction/journalPosting', '0.0954270362854', '2015-05-26 03:16:54'),
(9187, 2, 2, '::1', 'update', 'UPDATE `comp_journal_detail` SET `status` = ''1'' WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000050''', 'Gltransaction/journalPosting', '0.054929971694946', '2015-05-26 03:16:54'),
(9188, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''3'', ''331'', ''2015'', ''1'', ''36318.12'', ''0'', 36318.12, ''2'', ''2015-05-25: 21:05:54'')', 'Gltransaction/journalPosting', '0.04456090927124', '2015-05-26 03:16:54'),
(9189, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''59'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.0574951171875', '2015-05-26 03:16:54'),
(9190, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''331'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.026751041412354', '2015-05-26 03:16:54'),
(9191, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''41'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.035346031188965', '2015-05-26 03:16:54'),
(9192, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''331'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.026870012283325', '2015-05-26 03:16:54'),
(9193, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''284'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.035212993621826', '2015-05-26 03:16:54'),
(9194, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''50''', 'sotransaction/doPosting', '0.03617787361145', '2015-05-26 03:17:17'),
(9195, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 48 WHERE `ID` =  ''12''', 'sotransaction/doPosting', '0.035251140594482', '2015-05-26 03:17:17'),
(9196, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20150100000048'' WHERE `ID` =  ''50''', 'sotransaction/doPosting', '0.029114007949829', '2015-05-26 03:17:17'),
(9197, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''2'', ''SO20150100000048'', ''SDN20150526[00000048]'', ''Delivery Order Confirm [ SDN20150526[00000048] ]'', ''5'', ''2015-04-27'', ''2015'', ''1'', ''2'')', 'sotransaction/doPosting', '0.062185049057007', '2015-05-26 03:17:17'),
(9198, 2, 2, '::1', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 1 WHERE `locationID` =  ''2'' AND `itemID` =  ''35'' AND `companyID` =  ''2''', 'sotransaction/doPosting', '0.056428909301758', '2015-05-26 03:17:17'),
(9199, 2, 2, '::1', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 0 WHERE `ID` =  ''38''', 'sotransaction/doPosting', '0.02870512008667', '2015-05-26 03:17:17'),
(9200, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''38'', ''50'', ''1'', ''1'')', 'sotransaction/doPosting', '0.047981023788452', '2015-05-26 03:17:17'),
(9201, 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'', ''SO20150100000048'', 1, ''[3747]PM2B200S003063747'', ''76'', ''49'', 34578.12, 1, ''1'', 34578.12, ''1'', ''2015'', 1, ''SDN20150526[00000048][00000048]'', NULL, ''2'')', 'sotransaction/doPosting', '0.053205013275146', '2015-05-26 03:17:17'),
(9202, 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, ''SO20150100000048'', ''[3747]PM2B200S003063747'', ''21'', ''49'', 34578.12, 1, ''1'', 34578.12, ''1'', ''2015'', ''SDN20150526[00000048][00000050]'', 1, NULL, ''2'')', 'sotransaction/doPosting', '0.027577877044678', '2015-05-26 03:17:17'),
(9203, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 34578.12, `total_amount_cr` = 34578.12, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''SO20150100000048''', 'sotransaction/doPosting', '0.036237001419067', '2015-05-26 03:17:17'),
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(9206, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''76'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.047410011291504', '2015-05-26 03:17:59'),
(9207, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''21'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.079531908035278', '2015-05-26 03:18:00'),
(9208, 2, 2, '::1', 'insert', 'INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, ''2'', ''3'', ''2100N0017'', ''Nurul Syahada Binti Yusuf'', ''yaumanauto'', ''2015-05-25 21-20-32'')', 'glsetting/chartOfAcct', '0.047183990478516', '2015-05-26 03:21:18'),
(9209, 2, 2, '::1', 'insert', 'INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, ''2'', ''Nurul Syahada Binti Yusuf'', '''', ''N00-17'', '''', '''', '''', '''', '''', ''0'', ''458'', 0, 0, '''', '''', '''', '''', '''', ''332'', '''', '''', '''', 0, ''2015-04-01'', ''6'', ''1'')', 'customerSetup/CustomerNew', '0.059751987457275', '2015-05-26 03:23:23'),
(9210, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `currencyID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `showSaleAgent`) VALUES (2, ''50'', ''1'', ''INV20150526'', ''2015-04-27'', ''YUA11808'', '''', '''', ''6'', ''null'', ''1.00000'', ''2'', 0, ''57164.81'', ''57164.81'', '''', '''', '''', ''2'', ''2'', ''0'')', 'Artransaction/saveNewDirectSaleInvoice', '0.10311412811279', '2015-05-26 03:25:19'),
(9211, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_detail` (`invoiceID`, `lineNo`, `createdBy`, `itemID`, `quantity`, `umID`, `itemdescription`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (51, ''1'', ''2'', ''31'', ''1'', ''16'', ''PM2M502G002239756'', ''53929.07'', ''53929.07'', ''2'', ''6'', ''3235.74'', ''57164.81'')', 'Artransaction/saveNewDirectSaleInvoice', '0.036301136016846', '2015-05-26 03:25:19'),
(9212, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''3235.74'', `totalAmount` = ''57164.81'' WHERE `ID` =  51', 'Artransaction/saveNewDirectSaleInvoice', '0.036545038223267', '2015-05-26 03:25:19'),
(9213, 2, 2, '::1', 'insert', 'INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (''51'', ''1'', ''2'', ''284'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''2167.19'', ''8'', ''0'', ''0'', ''2167.19'')', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.096282005310059', '2015-05-26 03:26:40'),
(9214, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `totalTaxAmount` = ''3235.74'', `totalAmount` = ''59332'', `totalReceivable` = ''59332'' WHERE `ID` =  ''51''', 'Artransaction/saveNewSaleDetailOnlyCharges', '0.059183120727539', '2015-05-26 03:26:40'),
(9215, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_order` (`companyID`, `customerID`, `deliveryOrderDate`, `locationID`, `toAddress`, `shippingMethodID`, `currencyID`, `exchangeRate`, `employeeID`, `totalAmount`, `memo`, `createdBy`, `formNo`) VALUES (''2'', ''50'', ''2015-04-27'', ''2'', '',\\r\\n,\\r\\n \\r\\n, '', ''0'', ''1'', ''1'', ''0'', 56096.26, '''', ''2'', ''SDN20150526'')', 'artransaction/directInvoicePosting', '0.074351072311401', '2015-05-26 03:27:22'),
(9216, 2, 2, '::1', 'insert', 'INSERT INTO `comp_delivery_detail` (`deliveryID`, `lineNo`, `itemID`, `invoiceID`, `amount`, `unitPrice`, `quantitySent`, `createdBy`) VALUES (51, ''1'', ''31'', ''51'', 53929.07, ''53929.07'', ''1'', ''2'')', 'artransaction/directInvoicePosting', '0.058429956436157', '2015-05-26 03:27:22'),
(9217, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice_detail` SET `doID` = 51 WHERE `ID` =  ''51''', 'artransaction/directInvoicePosting', '0.039880990982056', '2015-05-26 03:27:22'),
(9218, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 51 WHERE `ID` =  ''11''', 'artransaction/directInvoicePosting', '0.057142972946167', '2015-05-26 03:27:22'),
(9219, 2, 2, '::1', 'update', 'UPDATE `comp_sales_invoice` SET `journalNo` = ''AR20150100000051'', `updateAble` = ''0'' WHERE `ID` =  ''51''', 'artransaction/directInvoicePosting', '0.050240993499756', '2015-05-26 03:27:22'),
(9220, 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'', ''AR20150100000051'', ''INV20150526[00000049]'', ''Posting Direct Sales Invoices [ INV20150526[00000049] ]'', ''2'', ''2015-04-27'', ''2015'', ''1'', 59332, 59332, ''2'')', 'artransaction/directInvoicePosting', '0.039602041244507', '2015-05-26 03:27:22'),
(9221, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 1, ''AR20150100000051'', ''[9756]PM2M502G002239756'', ''332'', ''Nurul Syahada Binti Yusuf'', 53929.07, ''1'', ''1'', ''53929.07'', ''1'', ''2015'', ''1'', ''INV20150526[00000049]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.065424203872681', '2015-05-26 03:27:22'),
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(9223, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 3, ''AR20150100000051'', ''[9756]PM2M502G002239756'', ''332'', ''Nurul Syahada Binti Yusuf'', 3235.74, ''1'', ''1'', ''3235.74'', ''1'', ''2015'', ''1'', ''INV20150526[00000049]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.036674976348877', '2015-05-26 03:27:22'),
(9224, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 4, ''AR20150100000051'', ''[9756]PM2M502G002239756'', ''41'', ''Nurul Syahada Binti Yusuf'', 3235.74, ''1'', ''1'', ''3235.74'', ''1'', ''2015'', ''1'', ''INV20150526[00000049]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.0277419090271', '2015-05-26 03:27:22'),
(9225, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (''2'', 5, ''AR20150100000051'', ''Road Tax,Registration,HP Claim,Ins Premium'', ''332'', ''Nurul Syahada Binti Yusuf'', 2167.19, ''1'', ''1'', ''2167.19'', ''1'', ''2015'', ''1'', ''INV20150526[00000049]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.03681206703186', '2015-05-26 03:27:22'),
(9226, 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'', ''AR20150100000051'', 6, ''Road Tax,Registration,HP Claim,Ins Premium'', ''284'', ''Nurul Syahada Binti Yusuf'', 2167.19, ''1'', ''1'', ''2167.19'', ''1'', ''2015'', ''1'', ''INV20150526[00000049]'', ''0'', ''2'')', 'artransaction/directInvoicePosting', '0.027828931808472', '2015-05-26 03:27:22'),
(9227, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `total_amount_dr` = 59332, `total_amount_cr` = 59332, `total_amount` = 0 WHERE `companyID` =  ''2'' AND `journalID` =  ''AR20150100000051''', 'artransaction/directInvoicePosting', '0.037215948104858', '2015-05-26 03:27:22'),
(9228, 2, 2, '::1', 'update', 'UPDATE `comp_journal` SET `status` = ''1'' WHERE `ID` =  ''432''', 'Gltransaction/journalPosting', '0.095941066741943', '2015-05-26 03:28:23'),
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(9230, 2, 2, '::1', 'insert', 'INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (''2'', ''3'', ''332'', ''2015'', ''1'', ''53929.07'', ''0'', 53929.07, ''2'', ''2015-05-25: 21:05:22'')', 'Gltransaction/journalPosting', '0.052349090576172', '2015-05-26 03:28:23'),
(9231, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''59'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.053273916244507', '2015-05-26 03:28:23'),
(9232, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''332'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.053183078765869', '2015-05-26 03:28:23'),
(9233, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''41'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.042241811752319', '2015-05-26 03:28:23'),
(9234, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''332'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.026865005493164', '2015-05-26 03:28:23'),
(9235, 2, 2, '::1', 'update', 'UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = ''2'' WHERE `a`.`companyID` =  ''2'' AND `a`.`acctID` =  ''284'' AND `a`.`year` =  ''2015'' AND `a`.`period` =  ''1''', 'Gltransaction/journalPosting', '0.046338081359863', '2015-05-26 03:28:23'),
(9236, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `updateAble` = ''0'' WHERE `ID` =  ''51''', 'sotransaction/doPosting', '0.033516883850098', '2015-05-26 03:28:53'),
(9237, 2, 2, '::1', 'update', 'UPDATE `comp_jl_seq` SET `seqNo` = 49 WHERE `ID` =  ''12''', 'sotransaction/doPosting', '0.035551071166992', '2015-05-26 03:28:53'),
(9238, 2, 2, '::1', 'update', 'UPDATE `comp_delivery_order` SET `journalNo` = ''SO20150100000049'' WHERE `ID` =  ''51''', 'sotransaction/doPosting', '0.02836799621582', '2015-05-26 03:28:53'),
(9239, 2, 2, '::1', 'insert', 'INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (''2'', ''SO20150100000049'', ''SDN20150526[00000049]'', ''Delivery Order Confirm [ SDN20150526[00000049] ]'', ''5'', ''2015-04-27'', ''2015'', ''1'', ''2'')', 'sotransaction/doPosting', '0.063250064849854', '2015-05-26 03:28:53'),
(9240, 2, 2, '::1', 'update', 'UPDATE `item_details` SET `onHandQty` = onHandQty - 1 WHERE `locationID` =  ''2'' AND `itemID` =  ''31'' AND `companyID` =  ''2''', 'sotransaction/doPosting', '0.056823968887329', '2015-05-26 03:28:53'),
(9241, 2, 2, '::1', 'update', 'UPDATE `comp_receive_item_detail` SET `balanceItem` = 0 WHERE `ID` =  ''34''', 'sotransaction/doPosting', '0.028929948806763', '2015-05-26 03:28:53'),
(9242, 2, 2, '::1', 'insert', 'INSERT INTO `comp_receive_delivery_conn` (`receiveDetailID`, `deliveryDetailID`, `type`, `qty`) VALUES (''34'', ''51'', ''1'', ''1'')', 'sotransaction/doPosting', '0.047808885574341', '2015-05-26 03:28:53'),
(9243, 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'', ''SO20150100000049'', 1, ''[9756]PM2M502G002239756'', ''76'', ''50'', 51867.07, 1, ''1'', 51867.07, ''1'', ''2015'', 1, ''SDN20150526[00000049][00000049]'', NULL, ''2'')', 'sotransaction/doPosting', '0.027194023132324', '2015-05-26 03:28:54'),
(9244, 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, ''SO20150100000049'', ''[9756]PM2M502G002239756'', ''21'', ''50'', 51867.07, 1, ''1'', 51867.07, ''1'', ''2015'', ''SDN20150526[00000049][00000051]'', 1, NULL, ''2'')', 'sotransaction/doPosting', '0.034975051879883', '2015-05-26 03:28:54');
